EXOD
Exodus Movement, Inc.
-0.12 (-1.90%)6.20USD81.8K成交股數57.7M市值–本益比(近四季)0.5股價營收比+1.6%營收年增(近四季)2026-11-09下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 26.2M+2% | 22.7M-37% | 29.4M+46% | 30.3M+36% | 25.8M-11% | 36.0M+95% | 20.1M+68% | 22.3M+80% | 29.1M | 18.5M | 12.0M | 12.4M |
| 營業成本 | – | – | – | – | – | – | 11.3M | 10.8M | 10.7M | – | 7.7M | 7.1M |
| 毛利 | – | – | – | – | – | – | 8.8M+107% | 11.5M+119% | 18.4M | – | 4.2M | 5.3M |
| 毛利率 | – | – | – | – | – | – | 43.7% | 51.7% | 63.2% | – | 35.4% | 42.5% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 44.7M | 15.5M | 18.3M | 14.9M | 18.8M | 14.3M | 8.5M | 9.1M | 8.1M | 3.9M | 4.6M | 4.0M |
| 營業利益 | – | – | – | – | – | – | −52K-93% | −14.7M-1113% | 67.1M | – | −713K | 1.5M |
| 營業利益率 | – | – | – | – | – | – | -0.3% | -66.1% | 230.9% | – | -6.0% | 11.7% |
| 稅後淨利 | −18.6M-149% | −32.1M+150% | −53.2M-6409% | 17.0M-277% | 37.7M-31% | −12.9M-224% | 843K-436% | −9.6M-614% | 54.8M | 10.4M | −251K | 1.9M |
| 淨利率 | -71.0% | -141.3% | -181.0% | 56.2% | 145.8% | -35.8% | 4.2% | -43.1% | 188.5% | 56.3% | -2.1% | 15.1% |
| 稀釋 EPS | – | – | – | – | – | – | – | – | – | – | – | – |
| 稀釋股數 | – | – | – | – | – | – | – | – | – | – | – | – |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 21.2M | 72.9M | 4.9M | 50.5M | 52.9M | 59.8M | 26.5M | 27.8M | 21.0M | 11.4M | 12.4M | 15.9M |
| 應收帳款 | 9.4M | 3.7M | 5.1M | 6.0M | 5.0M | 7.0M | 3.0M | 3.0M | 6.6M | 3.2M | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 597M | 230M | 267M | 338M | 314M | 263M | 212M | 212M | 225M | 112M | – | – |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 396M | 11.8M | 19.4M | 41.7M | 36.6M | 21.7M | 20.5M | 20.8M | 26.3M | 8.0M | – | – |
| 股東權益 | 201M | 219M | 247M | 297M | 277M | 242M | 191M | 191M | 199M | 104M | 93.0M | 92.0M |
| 負債比 | 66.3% | 5.1% | 7.3% | 12.3% | 11.7% | 8.2% | 9.7% | 9.8% | 11.7% | 7.1% | – | – |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | −2.6M-58% | – | – | – | −6.2M | – | – | 450K | – | – | – |
| 資本支出 | – | 26K | – | – | – | 51K | – | – | 150K | – | – | – |
| 自由現金流 | – | −2.6M-58% | – | – | – | −6.2M | – | – | 300K | – | – | – |
| 折舊攤銷 | – | 808K | – | – | – | 1.0M | – | – | 1.2M | – | – | – |
| 買回庫藏股 | – | 1.3M | – | – | – | 5.6M | – | – | 344K | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | -11.5% | – | – | – | -17.3% | – | – | 1.0% | – | – | – |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
地區2025 年度 · 94.1M
| MH | 31.3M | 33.3% | -13.3% |
|---|---|---|---|
| VG | 20.4M | 21.7% | +6.1% |
| SC | 14.8M | 15.7% | -28.9% |
| Us And Non Us | 14.3M | 15.2% | +46.4% |
| VC | 13.3M | 14.1% | +141.5% |
| 香港 小計 | 27.4M | 29.1% | +10.7% |
產品／服務2025 年度 · 122M
| Exchange Aggregation | 111M | 90.8% | +3.4% |
|---|---|---|---|
| Fiat Onboarding | 5.0M | 4.1% | +28.0% |
| Staking | 4.4M | 3.6% | +90.5% |
| Consulting | 910K | 0.7% | -30.4% |
| Product And Service Other | 540K | 0.4% | -67.1% |
| Non Fungible Token | 400K | 0.3% | -73.3% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 122M | +4.5% | −11.4M | -9.3% | – | −25.8M |
| FY2024 | 116M | +106.9% | 113M | 97.1% | – | −12.3M |
| FY2023 | 56.2M | – | 12.8M | 22.8% | – | 625K |