Exodus Movement Income Statement (2023-2025) | EXOD

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 13.35M12.40M11.98M18.45M29.06M22.31M20.12M44.79M36.00M25.83M30.34M29.39M
Cost of Revenue (Quarter) 6.86M7.13M7.74M10.70M10.77M11.33M
Gross Profit (Quarter) 6.49M5.27M4.24M18.36M11.54M8.78M
Operating items
Selling, General & Administrative (Quarter) 5.53M3.81M4.96M3.92M8.05M9.05M8.47M13.93M14.32M18.82M14.88M18.26M
Other Operating Expenses (Quarter) -0.04M
Operating Expenses (Quarter) 5.53M3.81M4.96M3.92M8.05M9.05M8.47M13.93M14.32M18.82M14.88M18.26M
Operating Income (Quarter) 0.96M1.46M-0.71M67.10M-14.74M-0.05M
EBIT (Quarter) 0.96M1.46M-0.71M7.48M67.10M-14.74M-0.05M75.46M-21.74M47.46M20.31M-66.65M
Non-operating items
Non Operating Investment Income (Quarter) 0.10M0.09M-0.17M0.08M-0.24M0.16M-0.13M
Interest & Investment Income (Quarter) 0.40M0.47M0.81M0.46M0.95M0.69M1.03M0.65M1.00M0.59M0.60M2.70M
Other Non Operating Income (Quarter) 0.52M0.57M0.64M0.85M1.26M1.00M
Non Operating Income (Quarter) 0.52M0.57M0.64M0.85M1.26M1.00M
Net income details
EBT (Quarter) 1.50M2.03M-0.07M7.48M67.95M-13.49M1.00M75.46M-21.74M47.46M20.31M-66.65M
Tax Provisions (Quarter) 0.71M0.16M0.18M-0.91M13.17M-3.88M0.11M8.51M-8.90M9.80M3.30M-13.49M
Profit After Tax (Quarter) 0.77M1.87M-0.25M10.39M54.79M-9.61M0.84M66.93M-12.87M37.67M17.04M-53.19M
Income from Continuing Operations (Quarter) 0.79M1.87M-0.25M8.39M54.79M-9.61M0.89M66.95M-12.84M37.67M17.01M-53.16M
Consolidated Net Income (Quarter) 0.79M1.87M-0.25M8.39M54.79M-9.61M0.89M66.95M-12.84M37.67M17.01M-53.16M
Income towards Parent Company (Quarter) 0.79M1.87M-0.25M8.39M54.79M-9.61M0.89M66.95M-12.84M37.67M17.01M-53.16M
Net Income towards Common Stockholders (Quarter) 0.79M1.87M-0.25M8.39M54.79M-9.61M0.89M66.95M-12.84M37.67M17.01M-53.16M
Additional items
EPS (Basic) (Quarter) 0.180.07-0.011.042.09-0.370.032.56-0.451.280.58-1.84
EPS (Weighted Average and Diluted) (Quarter) 0.03-0.02-0.010.661.75-0.370.032.08-0.451.120.53-1.69
Shares Outstanding (Weighted Average) (Quarter) 21.83M21.80M4.06M3.91M4.59M4.49M5.31M20.93M19.64M9.15M9.34M19.49M
Shares Outstanding (Diluted Average) (Quarter) 24.02M23.98M7.29M7.18M23.78M23.73M23.31M9.05M19.64M11.79M12.26M9.52M
EBITDA (Quarter) 0.72M1.67M-0.13M9.74M55.49M-9.64M0.21M67.63M-13.13M36.61M17.04M-53.24M
Tax Rate (Quarter) 47.13%7.75%-243.84%-12.22%19.38%28.78%10.80%11.27%40.94%20.64%16.25%20.24%