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Income Overview

Revenue
$26,228K
Net Income
-$20,912K
Net Profit Margin
-79.73%
EPS
-$0.62
Unit: Thousand (K) dollars
Revenue Breakdown
    • Us And Non Us
    • MH
    • HK
    • Others
Revenue Breakdown
    • Web3Services Segment
    • Payment Processing Services Segm...
Revenue Breakdown
    • Web3Services Segment
    • Payment Processing Services Segm...
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
26,228
22,747
29,385
30,343
Web3 platform expenses
12,317
-
-
-
Partnership expenses
3,663
-
-
-
Payment processing expenses
4,350
-
-
-
Technology, development and user support
-
16,242
16,320
16,987
General and administrative
44,712
15,458
18,264
14,884
Loss (gain) on digital assets, net
-6,981
-36,413
-63,586
21,003
Loss on sale of future token interests
-
-
-701*
0
Loss (gain) on disposed investments
-2
-
-
-
Impairment on other assets
2
411
-232*
-
Staking and other (income) loss
2,590
110
30
264
Gain on debt extinguishment
20,377
-
-
-
Other loss, net
-74
-3
-18
-32
Interest income
1,435
4,859
2,704
599
Interest expense
261
-
143*
-
(loss) income before income taxes
-21,732
-40,800
-66,681
20,306
Income tax benefit (expense)
-3,120
-8,700
-13,493
3,265
Net (loss) income
-18,612
-32,139
-53,188
17,041
Foreign currency translation adjustment
-2,300
101
-54
-5
Comprehensive (loss) income
-20,912
-32,038
-53,242
17,036
Basic EPS
-0.62
-1.08
-5.354
0.58
Diluted EPS
-0.62
-1.08
-7.193
0.53
Basic Average Shares
10,825,000
10,536,000
9,945,000
9,714,000
Diluted Average Shares
10,825,000
10,536,000
7,402,000
12,257,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Comprehensive (loss) income-$20,912K (-157.12%↓ Y/Y)Net (loss) income-$18,612K (-149.41%↓ Y/Y)Foreign currencytranslation adjustment-$2,300K (-117.19%↓ Y/Y)Income tax benefit(expense)-$3,120K (-131.85%↓ Y/Y)Us And Non Us$10,425K (106.35%↑ Y/Y)MH$5,558K (-28.40%↓ Y/Y)HK$4,979K (-12.20%↓ Y/Y)VG$3,463K (-25.61%↓ Y/Y)SC$1,803K (-32.87%↓ Y/Y)(loss) income beforeincome taxes-$21,732K (-145.79%↓ Y/Y)Revenues$26,228K (1.55%↑ Y/Y)Gain on debtextinguishment$20,377K Staking and other(income) loss$2,590K (2192.04%↑ Y/Y)Interest income$1,435K (144.88%↑ Y/Y)General andadministrative$44,712K (137.61%↑ Y/Y)Web3 platformexpenses$12,317K Loss (gain) ondigital assets, net-$6,981K (-113.30%↓ Y/Y)Payment processingexpenses$4,350K Partnership expenses$3,663K Interest expense$261K Other loss, net-$74K (-393.33%↓ Y/Y)Impairment on other assets$2K Loss (gain) ondisposed investments-$2K

Exodus Movement, Inc. (EXOD)

Exodus Movement, Inc. (EXOD)