B
Medical Facilities Corporation DR.TO
TSX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 4.77M 8.13M 4.63M 3.73M 64.84M
Total Depreciation and Amortization 3.49M 3.90M 4.02M 4.27M 4.73M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 12.94M 1.82M -10.77M 8.15M -47.71M
Change in Net Operating Assets -7.17M 79.00K 3.59M -386.00K 111.00K
Cash from Operations 14.03M 13.92M 1.46M 15.76M 21.97M
Capital Expenditure -1.80M -1.09M -1.21M -785.00K -1.15M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- 92.49M
Cash from Investing -984.00K -1.09M -1.21M -785.00K 91.34M
Total Debt Issued 1.00K 1.03M -- -- --
Total Debt Repaid -3.37M -3.75M -3.99M -3.89M -9.40M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -5.15M -5.72M -7.01M -45.79M -5.27M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -1.19M -1.25M -1.22M -1.44M -1.56M
Other Financing Activities -6.19M -5.33M -4.71M -6.50M -7.26M
Cash from Financing -15.90M -15.02M -16.92M -57.61M -23.49M
Foreign Exchange rate Adjustments 12.00K -18.00K -29.00K -130.00K 9.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -3.37M -2.21M -16.70M -42.77M 89.83M