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ICE Canlan Ice Sports Corp

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  • 4.100
  • 0.0000.00%
15min DelayMarket Closed Nov 4 16:00 ET
54.68MMarket Cap-68333P/E (TTM)

Canlan Ice Sports Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(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
Total revenue
10.28%21.85M
6.98%26.19M
16.85%86.15M
11.17%24.62M
10.81%17.25M
16.04%19.81M
29.18%24.48M
82.53%73.73M
15.91%22.14M
23.24%15.56M
Operating revenue
10.21%21.73M
7.03%26.03M
16.92%85.59M
11.11%24.39M
10.81%17.25M
15.46%19.71M
29.36%24.32M
82.18%73.21M
15.75%21.95M
23.24%15.56M
Cost of revenue
9.97%1.52M
7.01%1.5M
44.20%5.21M
21.15%1.46M
50.47%969K
42.53%1.38M
75.97%1.4M
239.70%3.61M
52.80%1.2M
151.56%644K
Gross profit
10.31%20.33M
6.98%24.69M
15.44%80.94M
10.60%23.16M
9.10%16.28M
14.44%18.43M
27.13%23.08M
78.28%70.12M
14.32%20.94M
20.59%14.92M
Operating expense
13.87%20.6M
7.61%18.92M
16.49%79.04M
20.44%21.91M
17.57%21.47M
12.13%18.09M
15.10%17.58M
64.16%67.85M
14.91%18.19M
61.90%18.26M
Selling and administrative expenses
9.13%14.05M
7.34%13.22M
15.19%52.03M
15.59%14.4M
12.18%12.45M
15.97%12.88M
17.07%12.32M
50.12%45.17M
14.76%12.46M
32.94%11.1M
-Selling and marketing expense
5.08%2.9M
16.06%2.71M
18.74%10.42M
16.46%2.7M
8.50%2.63M
33.35%2.76M
18.71%2.34M
65.89%8.77M
24.80%2.32M
63.89%2.42M
-General and administrative expense
10.23%11.16M
5.30%10.51M
14.34%41.62M
15.39%11.7M
13.20%9.82M
12.00%10.12M
16.70%9.98M
46.76%36.4M
12.69%10.14M
26.27%8.67M
Depreciation amortization depletion
-1.78%1.88M
-3.73%1.86M
-10.34%7.51M
-9.45%1.76M
-23.03%1.91M
-3.34%1.91M
-2.28%1.93M
7.41%8.38M
-0.82%1.95M
25.20%2.48M
-Depreciation and amortization
-1.78%1.88M
-3.73%1.86M
-10.34%7.51M
-9.45%1.76M
-23.03%1.91M
-3.34%1.91M
-2.28%1.93M
7.41%8.38M
-0.82%1.95M
25.20%2.48M
Other taxes
47.43%976K
6.91%774K
3.45%2.91M
10.64%749K
3.21%771K
0.76%662K
-0.55%724K
-3.07%2.81M
-1.17%677K
5.21%747K
Other operating expenses
39.90%3.69M
17.43%3.07M
44.33%16.59M
60.68%5M
61.06%6.34M
10.23%2.64M
27.24%2.61M
2,008.81%11.49M
33.59%3.11M
1,533.61%3.94M
Operating profit
-179.65%-270K
4.98%5.77M
-15.94%1.9M
-54.38%1.26M
-55.45%-5.19M
1,268.97%339K
90.97%5.5M
213.08%2.27M
10.61%2.75M
-404.56%-3.34M
Net non-operating interest income (expenses)
-29.42%-607K
-41.43%-635K
9.60%-2.2M
-6.40%-665K
2.70%-612K
27.51%-469K
14.80%-449K
6.07%-2.43M
-4.52%-625K
14.19%-629K
Non-operating interest income
19.21%180K
15.43%187K
185.10%593K
21.77%151K
186.67%129K
504.00%151K
1,057.14%162K
420.00%208K
376.92%124K
650.00%45K
Non-operating interest expense
26.94%787K
34.53%822K
5.77%2.79M
8.95%816K
9.94%741K
-7.74%620K
12.94%611K
0.42%2.64M
20.03%749K
-8.80%674K
Other net income (expenses)
-118.99%-210K
190.53%516K
-108.22%-435K
-1,400.00%-1.68M
-84.48%706K
266.23%1.11M
-282.69%-570K
159.16%5.29M
-38.86%129K
198.30%4.55M
Gain on sale of security
-118.99%-210K
188.97%516K
-168.60%-450K
-1,749.02%-1.68M
1,434.78%706K
464.29%1.11M
-285.90%-580K
23.31%656K
-49.25%102K
-34.29%46K
Special income (charges)
--0
--0
-99.68%15K
-81.48%5K
--0
--0
--10K
207.02%4.64M
170.00%27K
209.48%4.5M
-Less:Other special charges
----
----
----
----
----
----
----
---4.53M
--0
---4.53M
-Gain on sale of property,plant,equipment
--0
--0
-85.85%15K
-81.48%5K
--0
--0
--10K
-92.98%106K
170.00%27K
-101.86%-27K
Income before tax
-211.37%-1.09M
26.21%5.65M
-114.15%-726K
-148.12%-1.09M
-975.43%-5.1M
360.96%976K
68.13%4.48M
301.45%5.13M
7.37%2.26M
-69.17%582K
Income tax
-47.70%91K
36.85%1.42M
-390.98%-1.16M
-379.15%-1.13M
-670.18%-1.24M
232.82%174K
89.03%1.03M
127.44%399K
52.81%-235K
-74.14%218K
Earnings from equity interest net of tax
Net income
-246.88%-1.18M
23.02%4.24M
-90.80%435K
-98.39%40K
-1,158.24%-3.85M
430.04%802K
62.73%3.45M
533.15%4.73M
-4.15%2.49M
-65.17%364K
Net income continuous operations
-246.88%-1.18M
23.02%4.24M
-90.80%435K
-98.39%40K
-1,158.24%-3.85M
430.04%802K
62.73%3.45M
533.15%4.73M
-4.15%2.49M
-65.17%364K
Noncontrolling interests
Net income attributable to the company
-246.88%-1.18M
23.02%4.24M
-90.80%435K
-98.39%40K
-1,158.24%-3.85M
430.04%802K
62.73%3.45M
533.15%4.73M
-4.15%2.49M
-65.17%364K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-246.88%-1.18M
23.02%4.24M
-90.80%435K
-98.39%40K
-1,158.24%-3.85M
430.04%802K
62.73%3.45M
533.15%4.73M
-4.15%2.49M
-65.17%364K
Diluted earnings per share
-250.00%-0.09
23.08%0.32
-91.43%0.03
0
-1,066.67%-0.29
400.00%0.06
62.50%0.26
537.50%0.35
-10.00%0.18
-62.50%0.03
Basic earnings per share
-250.00%-0.09
23.08%0.32
-91.43%0.03
0
-1,066.67%-0.29
400.00%0.06
62.50%0.26
537.50%0.35
-10.00%0.18
-62.50%0.03
Dividend per share
0.00%0.03
0.00%0.03
300.00%0.12
0.00%0.03
0.03
0.03
0.03
0.03
0.03
0
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
--
--
(Q2)Jun 30, 2024(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
Total revenue 10.28%21.85M6.98%26.19M16.85%86.15M11.17%24.62M10.81%17.25M16.04%19.81M29.18%24.48M82.53%73.73M15.91%22.14M23.24%15.56M
Operating revenue 10.21%21.73M7.03%26.03M16.92%85.59M11.11%24.39M10.81%17.25M15.46%19.71M29.36%24.32M82.18%73.21M15.75%21.95M23.24%15.56M
Cost of revenue 9.97%1.52M7.01%1.5M44.20%5.21M21.15%1.46M50.47%969K42.53%1.38M75.97%1.4M239.70%3.61M52.80%1.2M151.56%644K
Gross profit 10.31%20.33M6.98%24.69M15.44%80.94M10.60%23.16M9.10%16.28M14.44%18.43M27.13%23.08M78.28%70.12M14.32%20.94M20.59%14.92M
Operating expense 13.87%20.6M7.61%18.92M16.49%79.04M20.44%21.91M17.57%21.47M12.13%18.09M15.10%17.58M64.16%67.85M14.91%18.19M61.90%18.26M
Selling and administrative expenses 9.13%14.05M7.34%13.22M15.19%52.03M15.59%14.4M12.18%12.45M15.97%12.88M17.07%12.32M50.12%45.17M14.76%12.46M32.94%11.1M
-Selling and marketing expense 5.08%2.9M16.06%2.71M18.74%10.42M16.46%2.7M8.50%2.63M33.35%2.76M18.71%2.34M65.89%8.77M24.80%2.32M63.89%2.42M
-General and administrative expense 10.23%11.16M5.30%10.51M14.34%41.62M15.39%11.7M13.20%9.82M12.00%10.12M16.70%9.98M46.76%36.4M12.69%10.14M26.27%8.67M
Depreciation amortization depletion -1.78%1.88M-3.73%1.86M-10.34%7.51M-9.45%1.76M-23.03%1.91M-3.34%1.91M-2.28%1.93M7.41%8.38M-0.82%1.95M25.20%2.48M
-Depreciation and amortization -1.78%1.88M-3.73%1.86M-10.34%7.51M-9.45%1.76M-23.03%1.91M-3.34%1.91M-2.28%1.93M7.41%8.38M-0.82%1.95M25.20%2.48M
Other taxes 47.43%976K6.91%774K3.45%2.91M10.64%749K3.21%771K0.76%662K-0.55%724K-3.07%2.81M-1.17%677K5.21%747K
Other operating expenses 39.90%3.69M17.43%3.07M44.33%16.59M60.68%5M61.06%6.34M10.23%2.64M27.24%2.61M2,008.81%11.49M33.59%3.11M1,533.61%3.94M
Operating profit -179.65%-270K4.98%5.77M-15.94%1.9M-54.38%1.26M-55.45%-5.19M1,268.97%339K90.97%5.5M213.08%2.27M10.61%2.75M-404.56%-3.34M
Net non-operating interest income (expenses) -29.42%-607K-41.43%-635K9.60%-2.2M-6.40%-665K2.70%-612K27.51%-469K14.80%-449K6.07%-2.43M-4.52%-625K14.19%-629K
Non-operating interest income 19.21%180K15.43%187K185.10%593K21.77%151K186.67%129K504.00%151K1,057.14%162K420.00%208K376.92%124K650.00%45K
Non-operating interest expense 26.94%787K34.53%822K5.77%2.79M8.95%816K9.94%741K-7.74%620K12.94%611K0.42%2.64M20.03%749K-8.80%674K
Other net income (expenses) -118.99%-210K190.53%516K-108.22%-435K-1,400.00%-1.68M-84.48%706K266.23%1.11M-282.69%-570K159.16%5.29M-38.86%129K198.30%4.55M
Gain on sale of security -118.99%-210K188.97%516K-168.60%-450K-1,749.02%-1.68M1,434.78%706K464.29%1.11M-285.90%-580K23.31%656K-49.25%102K-34.29%46K
Special income (charges) --0--0-99.68%15K-81.48%5K--0--0--10K207.02%4.64M170.00%27K209.48%4.5M
-Less:Other special charges -------------------------------4.53M--0---4.53M
-Gain on sale of property,plant,equipment --0--0-85.85%15K-81.48%5K--0--0--10K-92.98%106K170.00%27K-101.86%-27K
Income before tax -211.37%-1.09M26.21%5.65M-114.15%-726K-148.12%-1.09M-975.43%-5.1M360.96%976K68.13%4.48M301.45%5.13M7.37%2.26M-69.17%582K
Income tax -47.70%91K36.85%1.42M-390.98%-1.16M-379.15%-1.13M-670.18%-1.24M232.82%174K89.03%1.03M127.44%399K52.81%-235K-74.14%218K
Earnings from equity interest net of tax
Net income -246.88%-1.18M23.02%4.24M-90.80%435K-98.39%40K-1,158.24%-3.85M430.04%802K62.73%3.45M533.15%4.73M-4.15%2.49M-65.17%364K
Net income continuous operations -246.88%-1.18M23.02%4.24M-90.80%435K-98.39%40K-1,158.24%-3.85M430.04%802K62.73%3.45M533.15%4.73M-4.15%2.49M-65.17%364K
Noncontrolling interests
Net income attributable to the company -246.88%-1.18M23.02%4.24M-90.80%435K-98.39%40K-1,158.24%-3.85M430.04%802K62.73%3.45M533.15%4.73M-4.15%2.49M-65.17%364K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -246.88%-1.18M23.02%4.24M-90.80%435K-98.39%40K-1,158.24%-3.85M430.04%802K62.73%3.45M533.15%4.73M-4.15%2.49M-65.17%364K
Diluted earnings per share -250.00%-0.0923.08%0.32-91.43%0.030-1,066.67%-0.29400.00%0.0662.50%0.26537.50%0.35-10.00%0.18-62.50%0.03
Basic earnings per share -250.00%-0.0923.08%0.32-91.43%0.030-1,066.67%-0.29400.00%0.0662.50%0.26537.50%0.35-10.00%0.18-62.50%0.03
Dividend per share 0.00%0.030.00%0.03300.00%0.120.00%0.030.030.030.030.030.030
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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