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EXOD
EXOD Financials
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EXOD Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
338.45M
+59.91%
313.71M
+48.24%
263.20M
+16.76%
288.00M
+157.79%
211.65M
+112.17%
211.62M
+118.28%
225.42M
+139.54%
111.72M
+25.23%
99.75M
-9.38%
96.95M
-0.23%
94.11M
--
89.21M
-17.97%
110.07M
+7.93%
97.17M
+4.75%
108.75M
--
101.99M
--
92.77M
--
38.22M
--
Total Current Assets
66.93M
-12.92%
72.61M
-4.65%
79.74M
+8.72%
82.80M
+38.62%
76.85M
+29.45%
76.15M
+30.35%
73.34M
+27.63%
59.73M
+5.17%
59.37M
-6.18%
58.42M
+1.06%
57.47M
--
56.79M
-10.89%
63.28M
+6.55%
57.81M
-9.47%
63.73M
--
59.38M
--
63.86M
--
16.13M
--
Cash & Short Term Investments
50.80M
-27.16%
58.05M
-17.89%
62.78M
-4.02%
68.37M
+24.22%
69.75M
+22.74%
70.70M
+28.63%
65.41M
+21.1%
55.04M
+4.9%
56.82M
+9.56%
54.96M
+10.5%
54.01M
--
52.48M
+3.57%
51.87M
-7.45%
49.74M
-16.94%
50.67M
--
56.05M
--
59.89M
--
12.77M
--
Loans & Receivables - Net
11.91M
+295.06%
5.02M
+67.04%
6.98M
+5.65%
7.65M
+136.23%
3.01M
+153.28%
3.00M
+36.98%
6.61M
+268.99%
3.24M
+117.74%
1.19M
-77.94%
2.19M
-52.11%
1.79M
--
1.49M
-73.78%
5.39M
+112.03%
4.58M
+55.22%
5.67M
--
2.54M
--
2.95M
--
1.05M
--
Prepaid Expenses
3.50M
+8.17%
2.81M
+33.3%
4.19M
+214.73%
2.33M
+61.53%
3.23M
+150.15%
2.11M
+74.65%
1.33M
-17.38%
1.44M
-47.67%
1.29M
-78.51%
1.21M
-65.37%
1.61M
--
2.75M
-60.88%
6.01M
+673.62%
3.48M
+250.6%
7.03M
--
777.00K
--
994.00K
--
2.31M
--
Other Current Assets
718.00K
-16.41%
6.73M
+1851.3%
5.80M
--
4.44M
+88740%
859.00K
+1308.2%
345.00K
+465.57%
0.00
-100%
5.00K
-93.51%
61.00K
+1120%
61.00K
+662.5%
57.00K
--
77.00K
-78.61%
5.00K
-73.68%
8.00K
-71.43%
360.00K
--
19.00K
--
28.00K
--
4.00K
--
Total Non-Current Assets
271.52M
+101.43%
241.09M
+77.97%
183.46M
+20.64%
205.20M
+294.69%
134.80M
+233.76%
135.47M
+251.61%
152.07M
+315.06%
51.99M
+60.38%
40.39M
-13.7%
38.53M
-2.11%
36.64M
--
32.42M
-27.99%
46.80M
+9.84%
39.36M
+36.17%
45.02M
--
42.60M
--
28.91M
--
22.09M
--
Investments - Long-Term
200.00K
+100%
200.00K
+100%
200.00K
+100%
100.00K
0%
100.00K
-70.15%
100.00K
-84.45%
100.00K
-85.49%
100.00K
-85.59%
335.00K
-62.94%
643.00K
-25.06%
689.00K
--
694.00K
+9.81%
904.00K
--
858.00K
--
632.00K
--
--
--
--
--
--
--
Property Plant & Equipment - Net
426.00K
+12.4%
440.00K
+9.45%
386.00K
-6.76%
357.00K
+12.62%
379.00K
+6.16%
402.00K
-10.27%
414.00K
-25%
317.00K
-48.62%
357.00K
-51.63%
448.00K
-46.73%
552.00K
--
617.00K
+1.31%
738.00K
+28.8%
841.00K
+63.62%
609.00K
--
573.00K
--
514.00K
--
505.00K
--
Other Non-Current Assets
54.00K
+35%
59.00K
+47.5%
77.00K
+92.5%
109.00K
-98.34%
40.00K
-97.08%
40.00K
-97.08%
40.00K
-97.08%
6.57M
+379.69%
1.37M
-26.44%
1.37M
-72.15%
1.37M
--
1.37M
--
1.86M
+90.09%
4.92M
+286.7%
0.00
--
979.00K
--
1.27M
--
2.94M
--
Intangible Assets - Net
270.85M
+101.7%
240.40M
+78.16%
182.80M
+20.64%
204.63M
+354.68%
134.28M
+250.36%
134.93M
+274.09%
151.52M
+345.27%
45.01M
+51.35%
38.33M
-11.48%
36.07M
+10.15%
34.03M
--
29.74M
-32.07%
43.29M
+5.46%
32.75M
+20.74%
43.78M
--
41.05M
--
27.12M
--
18.64M
--
Total Liabilities
41.75M
+103.69%
36.59M
+75.74%
21.66M
-17.8%
30.47M
+282.86%
20.50M
+203.76%
20.82M
+318.37%
26.34M
+391.13%
7.96M
+136.49%
6.75M
+20.78%
4.98M
-23.87%
5.36M
--
3.37M
-29.87%
5.59M
-26.57%
6.54M
+44.86%
4.80M
--
7.61M
--
4.51M
--
5.65M
--
Total Current Liabilities
13.72M
+45.33%
11.15M
+21.92%
6.95M
-35.5%
8.35M
+10.59%
9.44M
+47.95%
9.15M
+98.39%
10.77M
+115.45%
7.55M
+151.62%
6.38M
+14.23%
4.61M
-29.47%
5.00M
--
3.00M
-34.41%
5.59M
-26.57%
6.54M
+44.86%
4.57M
--
7.61M
--
4.51M
--
5.62M
--
Accounts Payable & Accruals
4.06M
+153.62%
3.12M
+42%
1.46M
-17.57%
8.33M
+42.91%
1.60M
+23.36%
2.19M
+112.9%
1.77M
-57.22%
5.83M
+855.9%
1.30M
-71.54%
1.03M
-84.1%
4.14M
--
610.00K
-69.32%
4.56M
-23.53%
6.49M
+70.73%
1.99M
--
5.96M
--
3.80M
--
2.09M
--
Income Taxes Payable
--
--
--
--
--
--
--
-100%
--
--
--
--
--
-100%
988.00K
--
--
-100%
--
-100%
818.00K
--
--
--
1.01M
-38.45%
28.00K
-82.39%
--
--
1.64M
--
159.00K
--
3.53M
--
Other Current Liabilities
9.66M
+23.24%
8.03M
+15.58%
5.49M
-39.03%
12.00K
-98.35%
7.84M
+54.23%
6.95M
+94.22%
9.00M
+20825.58%
727.00K
-69.57%
5.08M
+23009.09%
3.58M
+16168.18%
43.00K
--
2.39M
-7.55%
22.00K
+83.33%
22.00K
-96.03%
2.58M
--
12.00K
--
554.00K
--
0.00
--
Total Non-Current Liabilities
28.03M
+153.54%
25.43M
+117.91%
14.71M
-5.56%
22.12M
+5269.66%
11.05M
+2920.22%
11.67M
+3089.07%
15.58M
+4155.74%
412.00K
+12.57%
366.00K
--
366.00K
--
366.00K
--
366.00K
+61.95%
0.00
--
0.00
--
226.00K
--
0.00
--
0.00
--
24.00K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
376.00K
-15.88%
365.00K
-16.09%
354.00K
-16.51%
344.00K
-16.5%
447.00K
+22.13%
435.00K
+18.85%
424.00K
+15.85%
412.00K
--
366.00K
--
366.00K
--
366.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
296.70M
+55.22%
277.12M
+45.24%
241.55M
+21.34%
257.53M
+148.19%
191.15M
+105.53%
190.81M
+107.45%
199.07M
+124.33%
103.76M
+20.87%
93.01M
-10.99%
91.97M
+1.48%
88.74M
--
85.84M
-17.42%
104.49M
+10.71%
90.64M
+2.7%
103.96M
--
94.38M
--
88.25M
--
32.57M
--
Shareholders' Equity
296.70M
+55.22%
277.12M
+45.24%
241.55M
+21.34%
257.53M
+148.19%
191.15M
+105.53%
190.81M
+107.45%
199.07M
+124.33%
103.76M
+20.87%
93.01M
-10.99%
91.97M
+1.48%
88.74M
--
85.84M
-17.42%
104.49M
+10.71%
90.64M
+2.7%
103.96M
--
94.38M
--
88.25M
--
32.57M
--
Common Equity Attributable to Parent Shareholders
296.70M
+55.22%
277.12M
+45.24%
241.55M
+21.34%
257.53M
+148.19%
191.15M
+105.53%
190.81M
+107.45%
199.07M
+124.33%
103.76M
+20.87%
93.01M
-10.99%
91.97M
+1.48%
88.74M
--
85.84M
-17.42%
104.49M
+10.71%
90.64M
+2.7%
103.96M
--
94.38M
--
88.25M
--
32.57M
--
Total Liabilities & Equity
338.45M
+59.91%
313.71M
+48.24%
263.20M
+16.76%
288.00M
+157.79%
211.65M
+112.17%
211.62M
+118.28%
225.42M
+139.54%
111.72M
+25.23%
99.75M
-9.38%
96.95M
-0.23%
94.11M
--
89.21M
-17.97%
110.07M
+7.93%
97.17M
+4.75%
108.75M
--
101.99M
--
92.77M
--
38.22M
--
Net Debt
-50.80M
-27.16%
-58.05M
-17.89%
-62.78M
-4.02%
-68.37M
+24.22%
-69.75M
+22.74%
-70.70M
+28.63%
-65.41M
+21.1%
-55.04M
+4.9%
-56.82M
+9.56%
-54.96M
+10.5%
-54.01M
--
-52.48M
+3.57%
-51.87M
-7.45%
-49.74M
-16.94%
-50.67M
--
-56.05M
--
-59.89M
--
-12.77M
--
Working Capital
53.20M
-21.07%
61.46M
-8.28%
72.80M
+16.33%
74.45M
+42.67%
67.41M
+27.22%
67.01M
+24.52%
62.58M
+19.26%
52.18M
-2.99%
52.99M
-8.16%
53.81M
+4.95%
52.47M
--
53.79M
-9.08%
57.69M
+11.42%
51.28M
-13.6%
59.16M
--
51.78M
--
59.35M
--
10.51M
--
