C
NexLiving Communities Inc. NXLV.V
TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 103.03% -38.45% -303.14% -73.66% 193.79%
Total Depreciation and Amortization -- -- -- -- --
Total Amortization of Deferred Charges 15.10% -13.74% -68.42% 8.94% 23.36%
Total Other Non-Cash Items -1,646.66% 7,739.88% 855.94% 152.94% -74.47%
Change in Net Operating Assets 130.38% 35.60% 196.00% -89.25% -3.95%
Cash from Operations 163.03% 89.39% 3,659.44% -47.65% 1,462.42%
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -49.34% 447.08% -167.33% 36.65% -157.66%
Cash from Investing -49.34% 447.08% -167.33% 36.65% -157.66%
Total Debt Issued 24.80% -- -99.04% 1,230.70% 10.61%
Total Debt Repaid 27.89% -30.12% 93.73% -456.05% -13.74%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -64.18% -12.24% -271.30% -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 3.47% -2.23% 0.43% 1.29% -96.59%
Other Financing Activities -23.55% 25.43% 20.12% -32.74% -57.00%
Cash from Financing 417.76% 2.70% 16.99% 59.84% -271.48%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 405.17% 115.60% 550.38% -22.99% -170.92%