CA Stock MarketDetailed Quotes

ZZZ Sleep Country Canada Holdings Inc

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  • 25.650
  • +0.320+1.26%
15min DelayMarket Closed May 31 16:00 ET
869.25MMarket Cap12.95P/E (TTM)

Sleep Country Canada Holdings Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
1.56%209.72M
0.69%935.04M
5.17%255.6M
1.88%255.75M
-4.56%217.2M
-0.26%206.5M
0.92%928.66M
-10.37%243.03M
-8.33%251.03M
18.42%227.58M
Operating revenue
1.56%209.72M
0.69%935.04M
5.17%255.6M
1.88%255.75M
-4.56%217.2M
-0.26%206.5M
0.92%928.66M
-10.37%243.03M
-8.33%251.03M
18.42%227.58M
Cost of revenue
0.81%136.8M
-0.01%587.57M
4.86%159.34M
-0.07%154.3M
-5.22%138.23M
0.23%135.71M
-2.57%587.63M
-12.39%151.95M
-9.77%154.4M
15.91%145.84M
Gross profit
3.00%72.91M
1.89%347.47M
5.70%96.27M
4.99%101.45M
-3.38%78.97M
-1.18%70.79M
7.56%341.03M
-6.80%91.07M
-5.94%96.62M
23.19%81.74M
Operating expense
9.69%52.78M
16.57%205.46M
11.28%41.87M
21.96%60.73M
19.67%54.74M
11.58%48.12M
10.95%176.25M
1.98%37.63M
1.95%49.79M
17.11%45.75M
Selling and administrative expenses
9.69%52.78M
16.93%182.47M
8.36%18.88M
21.96%60.73M
19.67%54.74M
11.58%48.12M
8.93%156.05M
-18.20%17.42M
1.95%49.79M
17.11%45.75M
-Selling and marketing expense
----
16.26%87.06M
----
----
----
----
13.50%74.88M
----
----
----
-General and administrative expense
----
17.54%95.41M
-18.66%-68.18M
21.96%60.73M
19.67%54.74M
----
5.02%81.17M
-28.61%-57.46M
1.95%49.79M
17.11%45.75M
Depreciation amortization depletion
----
13.80%22.99M
----
----
----
----
29.53%20.2M
----
----
----
-Depreciation and amortization
----
13.80%22.99M
----
----
----
----
29.53%20.2M
----
----
----
Operating profit
-11.20%20.13M
-13.81%142.01M
1.77%54.4M
-13.05%40.72M
-32.69%24.23M
-20.48%22.67M
4.16%164.78M
-12.13%53.45M
-13.09%46.83M
31.88%35.99M
Net non-operating interest income (expenses)
-32.60%-7.61M
-98.50%-44.48M
-329.30%-24.91M
-25.81%-7.95M
-25.30%-6.64M
-34.07%-5.74M
39.34%-22.41M
76.21%-5.8M
-58.81%-6.32M
-20.09%-5.3M
Non-operating interest expense
43.96%7.22M
57.71%24.78M
59.44%6.52M
25.81%7.95M
25.30%6.64M
37.63%5.02M
-0.39%15.71M
4.04%4.09M
58.81%6.32M
15.41%5.3M
Total other finance cost
-46.73%383K
194.23%19.7M
973.61%18.39M
----
----
13.59%719K
-68.37%6.69M
-91.63%1.71M
----
----
Other net income (expenses)
88.29%-149K
-123.60%-867K
-85.28%199K
573.49%1.02M
-108.56%-54K
-206.53%-1.27M
521.66%3.67M
65.69%1.35M
-877.27%-215K
631K
Gain on sale of security
3.39%-656K
-135.33%-1.2M
-90.78%131K
----
----
-154.32%-679K
472.25%3.38M
128.46%1.42M
----
----
Special income (charges)
-15.09%-61K
---222K
---58K
----
----
---53K
--0
--0
----
----
-Less:Restructuring and mergern&acquisition
15.09%61K
--222K
--58K
----
----
--53K
--0
--0
----
----
Other non-operating income (expenses)
205.19%568K
88.36%550K
282.61%126K
573.49%1.02M
-108.56%-54K
-864.29%-540K
--292K
---69K
-877.27%-215K
--631K
Income before tax
-20.98%12.38M
-33.81%96.67M
-39.42%29.68M
-16.15%33.79M
-44.02%17.54M
-38.40%15.66M
19.86%146.04M
31.53%49M
-19.22%40.3M
36.91%31.33M
Income tax
-21.34%3.44M
-28.89%25.14M
-16.53%6.86M
-19.24%9.14M
-46.46%4.77M
-36.75%4.37M
7.56%35.35M
-21.29%8.22M
-15.73%11.32M
51.99%8.91M
Earnings from equity interest net of tax
Net income
-20.84%8.94M
-35.38%71.54M
-44.03%22.82M
-14.94%24.65M
-43.05%12.77M
-39.02%11.29M
24.40%110.7M
52.10%40.78M
-20.51%28.98M
31.72%22.42M
Net income continuous operations
-20.84%8.94M
-35.38%71.54M
-44.03%22.82M
-14.94%24.65M
-43.05%12.77M
-39.02%11.29M
24.40%110.7M
52.10%40.78M
-20.51%28.98M
31.72%22.42M
Noncontrolling interests
651.35%204K
52.44%343K
12.78%353K
-200.00%-55K
133.20%82K
-135.24%-37K
-40.63%225K
-17.41%313K
55K
-247K
Net income attributable to the company
-22.90%8.74M
-35.56%71.19M
-44.47%22.47M
-14.59%24.71M
-44.03%12.69M
-38.47%11.33M
24.68%110.47M
53.09%40.47M
-20.66%28.93M
33.17%22.67M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-22.90%8.74M
-35.56%71.19M
-44.47%22.47M
-14.59%24.71M
-44.03%12.69M
-38.47%11.33M
24.68%110.47M
53.09%40.47M
-20.66%28.93M
33.17%22.67M
Diluted earnings per share
-21.21%0.26
-32.24%2.06
-41.59%0.66
-11.25%0.71
-40.98%0.36
-34.00%0.33
26.14%3.04
56.94%1.13
-19.19%0.8
32.61%0.61
Basic earnings per share
-18.75%0.26
-32.23%2.04
-41.96%0.65
-11.39%0.7
-40.98%0.36
-34.69%0.32
26.47%3.01
57.75%1.12
-19.39%0.79
32.61%0.61
Dividend per share
10.23%0.237
10.24%0.926
10.23%0.237
10.23%0.237
10.23%0.237
10.26%0.215
7.69%0.84
10.26%0.215
10.26%0.215
10.26%0.215
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 1.56%209.72M0.69%935.04M5.17%255.6M1.88%255.75M-4.56%217.2M-0.26%206.5M0.92%928.66M-10.37%243.03M-8.33%251.03M18.42%227.58M
Operating revenue 1.56%209.72M0.69%935.04M5.17%255.6M1.88%255.75M-4.56%217.2M-0.26%206.5M0.92%928.66M-10.37%243.03M-8.33%251.03M18.42%227.58M
Cost of revenue 0.81%136.8M-0.01%587.57M4.86%159.34M-0.07%154.3M-5.22%138.23M0.23%135.71M-2.57%587.63M-12.39%151.95M-9.77%154.4M15.91%145.84M
Gross profit 3.00%72.91M1.89%347.47M5.70%96.27M4.99%101.45M-3.38%78.97M-1.18%70.79M7.56%341.03M-6.80%91.07M-5.94%96.62M23.19%81.74M
Operating expense 9.69%52.78M16.57%205.46M11.28%41.87M21.96%60.73M19.67%54.74M11.58%48.12M10.95%176.25M1.98%37.63M1.95%49.79M17.11%45.75M
Selling and administrative expenses 9.69%52.78M16.93%182.47M8.36%18.88M21.96%60.73M19.67%54.74M11.58%48.12M8.93%156.05M-18.20%17.42M1.95%49.79M17.11%45.75M
-Selling and marketing expense ----16.26%87.06M----------------13.50%74.88M------------
-General and administrative expense ----17.54%95.41M-18.66%-68.18M21.96%60.73M19.67%54.74M----5.02%81.17M-28.61%-57.46M1.95%49.79M17.11%45.75M
Depreciation amortization depletion ----13.80%22.99M----------------29.53%20.2M------------
-Depreciation and amortization ----13.80%22.99M----------------29.53%20.2M------------
Operating profit -11.20%20.13M-13.81%142.01M1.77%54.4M-13.05%40.72M-32.69%24.23M-20.48%22.67M4.16%164.78M-12.13%53.45M-13.09%46.83M31.88%35.99M
Net non-operating interest income (expenses) -32.60%-7.61M-98.50%-44.48M-329.30%-24.91M-25.81%-7.95M-25.30%-6.64M-34.07%-5.74M39.34%-22.41M76.21%-5.8M-58.81%-6.32M-20.09%-5.3M
Non-operating interest expense 43.96%7.22M57.71%24.78M59.44%6.52M25.81%7.95M25.30%6.64M37.63%5.02M-0.39%15.71M4.04%4.09M58.81%6.32M15.41%5.3M
Total other finance cost -46.73%383K194.23%19.7M973.61%18.39M--------13.59%719K-68.37%6.69M-91.63%1.71M--------
Other net income (expenses) 88.29%-149K-123.60%-867K-85.28%199K573.49%1.02M-108.56%-54K-206.53%-1.27M521.66%3.67M65.69%1.35M-877.27%-215K631K
Gain on sale of security 3.39%-656K-135.33%-1.2M-90.78%131K---------154.32%-679K472.25%3.38M128.46%1.42M--------
Special income (charges) -15.09%-61K---222K---58K-----------53K--0--0--------
-Less:Restructuring and mergern&acquisition 15.09%61K--222K--58K----------53K--0--0--------
Other non-operating income (expenses) 205.19%568K88.36%550K282.61%126K573.49%1.02M-108.56%-54K-864.29%-540K--292K---69K-877.27%-215K--631K
Income before tax -20.98%12.38M-33.81%96.67M-39.42%29.68M-16.15%33.79M-44.02%17.54M-38.40%15.66M19.86%146.04M31.53%49M-19.22%40.3M36.91%31.33M
Income tax -21.34%3.44M-28.89%25.14M-16.53%6.86M-19.24%9.14M-46.46%4.77M-36.75%4.37M7.56%35.35M-21.29%8.22M-15.73%11.32M51.99%8.91M
Earnings from equity interest net of tax
Net income -20.84%8.94M-35.38%71.54M-44.03%22.82M-14.94%24.65M-43.05%12.77M-39.02%11.29M24.40%110.7M52.10%40.78M-20.51%28.98M31.72%22.42M
Net income continuous operations -20.84%8.94M-35.38%71.54M-44.03%22.82M-14.94%24.65M-43.05%12.77M-39.02%11.29M24.40%110.7M52.10%40.78M-20.51%28.98M31.72%22.42M
Noncontrolling interests 651.35%204K52.44%343K12.78%353K-200.00%-55K133.20%82K-135.24%-37K-40.63%225K-17.41%313K55K-247K
Net income attributable to the company -22.90%8.74M-35.56%71.19M-44.47%22.47M-14.59%24.71M-44.03%12.69M-38.47%11.33M24.68%110.47M53.09%40.47M-20.66%28.93M33.17%22.67M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -22.90%8.74M-35.56%71.19M-44.47%22.47M-14.59%24.71M-44.03%12.69M-38.47%11.33M24.68%110.47M53.09%40.47M-20.66%28.93M33.17%22.67M
Diluted earnings per share -21.21%0.26-32.24%2.06-41.59%0.66-11.25%0.71-40.98%0.36-34.00%0.3326.14%3.0456.94%1.13-19.19%0.832.61%0.61
Basic earnings per share -18.75%0.26-32.23%2.04-41.96%0.65-11.39%0.7-40.98%0.36-34.69%0.3226.47%3.0157.75%1.12-19.39%0.7932.61%0.61
Dividend per share 10.23%0.23710.24%0.92610.23%0.23710.23%0.23710.23%0.23710.26%0.2157.69%0.8410.26%0.21510.26%0.21510.26%0.215
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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