Exodus Movement, Inc.
OTC:EXOD
2.56 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22.308 | 29.06 | 18.455 | 12 | 12.405 | 13.345 | 11.227 | 11.034 | 12.961 | 15.4 | 26.405 | 18.07 | 27.721 | 23.623 | 7.55 | 7.082 | 3.689 | 2.93 |
| Cost of Revenue
| 10.767 | 10.704 | 8.787 | 8.9 | 7.135 | 6.857 | 7.74 | 7.358 | 7.603 | 7.6 | 6.264 | 7.088 | 6.172 | 4.394 | 2.529 | 2.505 | 2.351 | 1.936 |
| Gross Profit
| 11.541 | 18.356 | 9.668 | 3.1 | 5.27 | 6.488 | 3.487 | 3.676 | 5.358 | 7.8 | 20.141 | 10.982 | 21.549 | 19.229 | 5.021 | 4.577 | 1.338 | 0.994 |
| Gross Profit Ratio
| 0.517 | 0.632 | 0.524 | 0.258 | 0.425 | 0.486 | 0.311 | 0.333 | 0.413 | 0.506 | 0.763 | 0.608 | 0.777 | 0.814 | 0.665 | 0.646 | 0.363 | 0.339 |
| Reseach & Development Expenses
| 0 | 0 | 7.118 | 2.578 | 2.311 | 2.229 | 7.44 | 2.039 | 2.614 | 2.787 | 0.83 | 3.802 | 2.013 | 1.406 | 0.824 | 0.713 | 1.155 | 0.773 |
| General & Administrative Expenses
| 9.054 | 8.055 | 4.744 | 4.354 | 4.015 | 5.972 | 14.009 | 3.746 | 5.304 | 5.158 | 13.938 | 2.945 | 3.629 | 1.519 | 0.552 | 1.649 | 0.797 | 0.804 |
| Selling & Marketing Expenses
| 0 | 0 | 0.824 | 0.244 | 0.229 | 0.351 | 10.97 | 1.029 | 6.014 | 3.927 | 8.241 | 1.763 | 3.607 | 2.871 | 0.665 | 0.143 | 0.152 | 0.121 |
| SG&A
| 9.054 | 8.055 | 3.92 | 5 | 4.015 | 5.972 | 3.837 | 4.54 | 10.779 | 8.9 | 5.697 | 4.708 | 7.236 | 4.39 | 1.217 | 1.792 | 0.949 | 0.925 |
| Other Expenses
| 0.405 | 0.15 | 0 | 0 | 0.017 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 9.054 | 8.055 | 2.679 | 5 | 4.015 | 5.531 | 3.837 | 4.54 | 10.779 | 8.9 | 9.985 | 4.708 | 7.236 | 4.39 | 0.575 | 1.792 | 0.315 | 0.997 |
| Operating Income
| 2.487 | 10.301 | 5.748 | -1.9 | 1.255 | 0.957 | -0.35 | -0.864 | -5.421 | -1.1 | 15.659 | 6.274 | 14.313 | 14.839 | 3.704 | 2.785 | 0.318 | 0.019 |
| Operating Income Ratio
| 0.111 | 0.354 | 0.311 | -0.158 | 0.101 | 0.072 | -0.031 | -0.078 | -0.418 | -0.071 | 0.593 | 0.347 | 0.516 | 0.628 | 0.491 | 0.393 | 0.086 | 0.006 |
| Total Other Income Expenses Net
| -15.974 | 57.652 | 1.7 | 1.9 | 0.771 | 0.12 | 3.337 | -0.793 | -12.788 | 1.1 | -5.062 | 4.697 | -7.808 | 2.181 | 1.932 | 0.024 | 0.716 | -0.011 |
| Income Before Tax
| -13.487 | 67.953 | 7.448 | -0.073 | 2.026 | 1.48 | 2.987 | -1.657 | -18.209 | -5.077 | 10.597 | 10.971 | 6.505 | 17.02 | 5.636 | 2.809 | 1.034 | 0.008 |
| Income Before Tax Ratio
| -0.605 | 2.338 | 0.404 | -0.006 | 0.163 | 0.111 | 0.266 | -0.15 | -1.405 | -0.33 | 0.401 | 0.607 | 0.235 | 0.72 | 0.746 | 0.397 | 0.28 | 0.003 |
| Income Tax Expense
| -3.881 | 13.166 | 2.947 | 0.178 | 0.157 | 0.707 | 4.421 | -0.304 | -3.42 | 1.643 | 1.126 | 1.805 | 0.66 | 2.376 | 1.664 | -0.303 | 0.051 | 0 |
| Net Income
| -9.606 | 54.787 | 10.395 | -0.3 | 1.869 | 0.773 | -1.434 | -1.353 | -14.789 | -3.434 | 9.471 | 9.166 | 5.845 | 14.644 | 3.972 | 3.112 | 1.085 | 0.008 |
| Net Income Ratio
| -0.431 | 1.885 | 0.563 | -0.025 | 0.151 | 0.058 | -0.128 | -0.123 | -1.141 | -0.223 | 0.359 | 0.507 | 0.211 | 0.62 | 0.526 | 0.439 | 0.294 | 0.003 |
| EPS
| -0.37 | 2.09 | 0.33 | -0.012 | 0.49 | 0.03 | -0.057 | -0.052 | -0.58 | -0.14 | 0.39 | 0.36 | 0.23 | 0.58 | 0.15 | 0.12 | 0.05 | 0 |
| EPS Diluted
| -0.37 | 1.75 | 0.33 | -0.012 | 0.06 | 0.02 | -0.057 | -0.052 | -0.58 | -0.14 | 0.39 | 0.36 | 0.23 | 0.58 | 0.15 | 0.12 | 0.049 | 0 |
| EBITDA
| 3.755 | 11.544 | 5.865 | -0.7 | 2.455 | 1.84 | 1.449 | -0.088 | -4.935 | -0.7 | 15.906 | 6.499 | 14.499 | 15.643 | 3.804 | 3.3 | 0.329 | 0.068 |
| EBITDA Ratio
| 0.168 | 0.397 | 0.318 | -0.058 | 0.198 | 0.138 | 0.129 | -0.008 | -0.381 | -0.045 | 0.602 | 0.36 | 0.523 | 0.662 | 0.504 | 0.466 | 0.089 | 0.023 |