Exodus Movement Cash Flow Statement (2023-2025) | EXOD

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 0.79M1.87M-0.25M8.39M54.79M-9.61M0.89M66.95M-12.84M37.67M17.01M-53.16M
Depreciation and Depletion (Quarter) 0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M
Share-based Compensation (Quarter) 2.33M1.74M1.33M1.10M1.90M2.26M1.60M0.84M2.71M3.17M5.00M2.68M
Deferred Taxes (Quarter) 11.30M-3.92M-0.63M11.17M-7.42M10.71M2.58M-15.67M
Gains from Sales and Divestitures (Quarter) 0.95M1.31M0.02M0.02M
Gains from Investment Securities (Quarter) 2.18M0.01M2.17M-1.45M0.04M302.00302.000.07M0.59M0.58M0.56M-0.02M
Asset Writedowns and Impairment (Quarter) 0.34M0.14M0.04M
Cash from Operations (Quarter) 1.30M0.74M0.88M-2.23M0.45M-2.37M-4.89M-5.24M-6.17M-5.27M-4.81M-9.32M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.99M1.19M1.17M1.22M1.24M1.27M1.35M1.47M1.04M1.04M0.85M0.82M
Change in Working Capital
Change in Receivables (Quarter) 0.09M-0.16M-0.25M0.01M-0.16M-0.01M
Change in Account Payables (Quarter) 0.34M0.08M0.29M-0.24M0.72M0.43M-0.59M-0.44M0.32M1.66M0.97M-2.88M
Change in Accured Expenses (Quarter) 0.73M-0.49M0.88M-0.26M1.86M-3.18M-0.21M0.82M-1.07M2.20M1.06M-2.91M
Change in Taxes (Quarter) -1.66M-1.65M
Other Working Capital Changes (Quarter) -1.14M1.12M-1.44M1.21M-0.01M0.34M-0.09M-0.05M0.45M0.01M0.24M-0.19M
Investing Activities
Capital Expenditures (Quarter) 0.01M-0.00M0.01M0.04M0.15M0.04M0.04M0.04M0.05M0.09M0.04M0.09M
Change in Intangibles (Quarter) 0.20M0.05M1.65M
Change in Acquisitions & Divestments (Quarter) 18.20M14.10M26.50M15.80M29.65M16.52M28.66M16.58M29.00M1.70M4.99M
Cash from Investing Activities (Quarter) -3.79M-2.54M-4.18M1.38M9.55M9.98M5.21M19.15M33.69M2.64M5.33M-34.00M
Financing Activities
Cash from Financing Activities (Quarter) -0.15M-0.17M-0.19M-0.17M-0.34M-0.88M-1.46M-2.65M-5.64M-4.21M-2.90M-2.29M
Additional items
Change in Cash (Quarter) -2.64M-1.97M-3.48M-1.02M9.66M6.74M-1.14M11.25M21.89M-6.84M-2.38M-45.61M
Free Cash Flow (Quarter) 1.29M0.74M0.87M-2.27M0.30M-2.40M-4.93M-5.28M-6.22M-5.36M-4.85M-9.40M
Net Cash Flow (Quarter) -2.64M-1.97M-3.48M-1.02M9.66M6.74M-1.14M11.25M21.89M-6.84M-2.38M-45.61M