Exodus Movement, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
3 |
4 |
7 |
8 |
24 |
28 |
18 |
26 |
15 |
13 |
11 |
11 |
13 |
12 |
12 |
18 |
29 |
22 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
706.2% |
651.5% |
155.2% |
249.7% |
-34.81% |
-53.24% |
-38.94% |
-57.48% |
-13.34% |
-4.29% |
8.8% |
64.4% |
117.8% |
79.8% |
| Marża brutto |
33.9% |
36.3% |
64.6% |
66.5% |
81.4% |
77.7% |
60.8% |
76.3% |
50.6% |
41.3% |
33.3% |
31.1% |
48.6% |
42.5% |
25.8% |
52.4% |
63.2% |
51.7% |
| Koszty i Wydatki (mln) |
3 |
3 |
4 |
3 |
9 |
13 |
12 |
16 |
16 |
18 |
12 |
12 |
12 |
11 |
14 |
11 |
19 |
20 |
| EBIT (mln) |
0 |
0 |
3 |
4 |
15 |
14 |
6 |
16 |
-1 |
-5 |
-1 |
-0 |
1 |
1 |
-2 |
6 |
10 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
78000.0% |
4400.9% |
125.3% |
322.8% |
-107.41% |
-137.87% |
-113.77% |
-102.24% |
187.0% |
123.2% |
119.9% |
1742.3% |
976.4% |
98.2% |
| EBIT (%) |
0.6% |
8.6% |
39.3% |
49.1% |
62.8% |
51.6% |
34.7% |
59.3% |
-7.14% |
-41.83% |
-7.83% |
-3.12% |
7.2% |
10.1% |
-15.83% |
31.1% |
35.4% |
11.1% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
| EBITDA (mln) |
0 |
0 |
3 |
4 |
16 |
14 |
6 |
16 |
-1 |
-5 |
-0 |
1 |
2 |
2 |
-1 |
6 |
12 |
4 |
| EBITDA(%) |
2.3% |
8.9% |
46.6% |
50.4% |
66.2% |
52.3% |
36.0% |
60.2% |
-4.55% |
-38.08% |
-0.80% |
12.9% |
13.8% |
19.8% |
-5.83% |
31.8% |
39.7% |
16.8% |
| NOPLAT (mln) |
0 |
1 |
3 |
6 |
17 |
7 |
11 |
11 |
-5 |
-18 |
-2 |
3 |
1 |
2 |
-0 |
7 |
68 |
-13 |
| Podatek (mln) |
0 |
0 |
-0 |
2 |
2 |
1 |
2 |
1 |
2 |
-3 |
-0 |
4 |
1 |
0 |
0 |
3 |
13 |
-4 |
| Zysk Netto (mln) |
0 |
1 |
3 |
4 |
15 |
6 |
9 |
9 |
-3 |
-15 |
-1 |
-1 |
1 |
2 |
-0 |
10 |
55 |
-10 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
182950.0% |
438.7% |
194.5% |
138.4% |
-123.45% |
-353.02% |
-114.76% |
-115.14% |
122.5% |
112.6% |
-77.83% |
824.9% |
6987.6% |
-613.96% |
| Zysk netto (%) |
0.3% |
29.4% |
43.9% |
52.6% |
62.0% |
21.1% |
50.7% |
35.9% |
-22.30% |
-114.10% |
-12.26% |
-12.77% |
5.8% |
15.1% |
-2.50% |
56.3% |
188.5% |
-43.06% |
| EPS |
0.0004 |
0.05 |
0.12 |
0.15 |
0.58 |
0.23 |
0.36 |
0.39 |
-0.14 |
-0.58 |
-0.052 |
-0.0566 |
0.03 |
0.49 |
-0.0116 |
0.33 |
2.09 |
-0.37 |
| EPS (rozwodnione) |
0.0004 |
0.0494 |
0.12 |
0.15 |
0.58 |
0.23 |
0.36 |
0.39 |
-0.14 |
-0.58 |
-0.052 |
-0.0566 |
0.02 |
0.0598 |
-0.0116 |
0.33 |
1.75 |
-0.37 |
| Ilośc akcji (mln) |
23 |
22 |
25 |
27 |
25 |
25 |
25 |
24 |
25 |
25 |
26 |
25 |
25 |
4 |
26 |
31 |
26 |
26 |
| Ważona ilośc akcji (mln) |
23 |
22 |
25 |
27 |
25 |
25 |
25 |
24 |
25 |
25 |
26 |
25 |
31 |
31 |
26 |
31 |
31 |
26 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |