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eXoZymes (EXOZ)

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9.760
-0.260-2.59%

Close May 15 16:00 ET

82.75MMarket Cap-8.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

eXoZymes (EXOZ) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-83.03%1.44M

-68.73%3.04M

2,079.53%5.1M

4,314.75%6.99M

7,379.59%8.51M

14,508.25%9.72M

-50.70%233.94K

--158.24K

-Cash and cash equivalents

-83.03%1.44M

-68.73%3.04M

2,079.53%5.1M

4,314.75%6.99M

7,379.59%8.51M

14,508.25%9.72M

-50.70%233.94K

--158.24K

Receivables

-49.11%302.86K

-29.83%517.36K

-45.37%302.64K

-77.53%257.75K

-46.46%595.16K

-16.44%737.28K

-18.40%553.96K

--1.15M

-Related party accounts receivable

----

--346

----

-Other receivables

-49.11%302.86K

-29.83%517.36K

-45.37%302.64K

-77.56%257.41K

-46.46%595.16K

-16.44%737.28K

-18.11%553.96K

--1.15M

Other current assets

9.72%342.55K

5.25%382.89K

-67.75%204.72K

-39.65%287.42K

-24.28%312.21K

37.40%363.79K

304.96%634.69K

--476.28K

Total current assets

-77.81%2.09M

-63.59%3.94M

294.07%5.61M

322.69%7.53M

475.12%9.42M

791.58%10.82M

8.58%1.42M

--1.78M

Non current assets

Net PPE

-13.44%1.82M

-12.98%1.93M

-6.11%2.01M

-5.56%2.15M

-11.01%2.11M

-5.58%2.21M

1.08%2.14M

--2.27M

-Gross PPE

0.29%2.91M

0.02%2.94M

5.41%2.95M

5.34%3.02M

0.50%2.91M

4.86%2.94M

11.19%2.8M

--2.86M

-Accumulated depreciation

-36.49%-1.09M

-39.52%-1.02M

-42.64%-943.06K

-47.14%-871.46K

-52.49%-799.2K

-57.96%-728.7K

-64.32%-661.13K

---592.26K

Non current accounts receivable

--105.21K

--105.83K

----

Related parties assets

----

--346

----

Total non current assets

-8.45%1.93M

-8.22%2.03M

-1.16%2.11M

-5.56%2.15M

-11.01%2.11M

-5.58%2.21M

1.08%2.14M

--2.27M

Total assets

-65.13%4.02M

-54.19%5.97M

116.80%7.72M

138.71%9.68M

187.77%11.53M

266.29%13.03M

3.95%3.56M

--4.05M

Liabilities

Current liabilities

Payables

3.31%1.25M

12.46%1.24M

-20.87%921.44K

13.39%930.63K

-52.89%1.21M

-7.32%1.1M

83.01%1.16M

--820.75K

-accounts payable

15.14%1.23M

33.66%1.24M

-0.47%904.35K

85.06%930.63K

41.65%1.07M

31.49%924.25K

168.11%908.61K

--502.89K

-Total tax payable

----

--0

-Due to related parties current

-90.12%13.41K

-97.02%5.33K

-93.32%17.09K

--0

-92.31%135.71K

-59.79%178.97K

9.42%255.84K

--317.86K

Current debt and capital lease obligation

41.43%334.9K

41.82%326.23K

-91.29%316.92K

-90.80%286.31K

-1.84%236.8K

2.24%230.03K

1,412.54%3.64M

--3.11M

-Current debt

----

--3.41M

--2.87M

-Current capital lease obligation

41.43%334.9K

41.82%326.23K

41.64%316.92K

18.69%286.31K

-1.84%236.8K

2.24%230.03K

-6.97%223.76K

--241.23K

Other current liabilities

----

55.34%1M

--1M

Current liabilities

9.56%1.58M

17.53%1.57M

-78.66%1.24M

-75.33%1.22M

-62.04%1.44M

-44.80%1.33M

281.60%5.8M

--4.93M

Non current liabilities

Long term debt and capital lease obligation

-23.83%829.98K

-20.73%917K

-17.93%1M

-12.19%1.11M

-17.25%1.09M

-16.59%1.16M

6.87%1.22M

--1.26M

-Long term capital lease obligation

-23.83%829.98K

-20.73%917K

-17.93%1M

-12.19%1.11M

-17.25%1.09M

-16.59%1.16M

6.87%1.22M

--1.26M

Non current deferred liabilities

-28.83%78.37K

-26.88%90.37K

-24.79%103.07K

-3.74%116.12K

-17.76%110.12K

-12.17%123.58K

-10.82%137.04K

--120.63K

Total non current liabilities

-24.29%908.36K

-21.32%1.01M

-18.62%1.11M

-11.45%1.22M

-17.30%1.2M

-16.18%1.28M

4.78%1.36M

--1.38M

Total liabilities

-5.80%2.49M

-1.51%2.57M

-67.26%2.34M

-61.35%2.44M

-49.69%2.64M

-33.71%2.61M

154.15%7.16M

--6.32M

Shareholders'equity

Share capital

0.00%8

33.33%8

-38.46%8

33.33%8

-53.85%6

--6

-common stock

0.00%8

33.33%8

-38.46%8

33.33%8

-53.85%6

--6

-Preferred stock

--0

Retained earnings

-70.08%-23.47M

-76.67%-21.1M

-82.49%-18.45M

-91.19%-16.16M

-94.59%-13.8M

-96.33%-11.95M

-102.77%-10.11M

---8.45M

Paid-in capital

10.22%25M

9.55%24.5M

266.04%23.82M

277.92%23.4M

288.22%22.68M

292.38%22.37M

16.37%6.51M

--6.19M

Total stockholders'equity

-82.79%1.53M

-67.40%3.4M

249.23%5.37M

419.85%7.24M

810.55%8.88M

2,811.49%10.42M

-693.16%-3.6M

---2.26M

Total equity

-82.79%1.53M

-67.40%3.4M

249.23%5.37M

419.85%7.24M

810.55%8.88M

2,811.49%10.42M

-693.16%-3.6M

---2.26M

Currency Unit

USD

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-83.03%1.44M	-68.73%3.04M	-68.73%3.04M	2,079.53%5.1M	4,314.75%6.99M	7,379.59%8.51M	14,508.25%9.72M	14,508.25%9.72M	-50.70%233.94K	--158.24K
-Cash and cash equivalents	-83.03%1.44M	-68.73%3.04M	-68.73%3.04M	2,079.53%5.1M	4,314.75%6.99M	7,379.59%8.51M	14,508.25%9.72M	14,508.25%9.72M	-50.70%233.94K	--158.24K
Receivables	-49.11%302.86K	-29.83%517.36K	-29.83%517.36K	-45.37%302.64K	-77.53%257.75K	-46.46%595.16K	-16.44%737.28K	-16.44%737.28K	-18.40%553.96K	--1.15M
-Related party accounts receivable	----	----	----	----	--346	----	----	----	----	----
-Other receivables	-49.11%302.86K	-29.83%517.36K	-29.83%517.36K	-45.37%302.64K	-77.56%257.41K	-46.46%595.16K	-16.44%737.28K	-16.44%737.28K	-18.11%553.96K	--1.15M
Other current assets	9.72%342.55K	5.25%382.89K	5.25%382.89K	-67.75%204.72K	-39.65%287.42K	-24.28%312.21K	37.40%363.79K	37.40%363.79K	304.96%634.69K	--476.28K
Total current assets	-77.81%2.09M	-63.59%3.94M	-63.59%3.94M	294.07%5.61M	322.69%7.53M	475.12%9.42M	791.58%10.82M	791.58%10.82M	8.58%1.42M	--1.78M
Non current assets
Net PPE	-13.44%1.82M	-12.98%1.93M	-12.98%1.93M	-6.11%2.01M	-5.56%2.15M	-11.01%2.11M	-5.58%2.21M	-5.58%2.21M	1.08%2.14M	--2.27M
-Gross PPE	0.29%2.91M	0.02%2.94M	0.02%2.94M	5.41%2.95M	5.34%3.02M	0.50%2.91M	4.86%2.94M	4.86%2.94M	11.19%2.8M	--2.86M
-Accumulated depreciation	-36.49%-1.09M	-39.52%-1.02M	-39.52%-1.02M	-42.64%-943.06K	-47.14%-871.46K	-52.49%-799.2K	-57.96%-728.7K	-57.96%-728.7K	-64.32%-661.13K	---592.26K
Non current accounts receivable	--105.21K	--105.21K	--105.21K	--105.83K	----	----	----	----	----	----
Related parties assets	----	----	----	----	--346	----	----	----	----	----
Total non current assets	-8.45%1.93M	-8.22%2.03M	-8.22%2.03M	-1.16%2.11M	-5.56%2.15M	-11.01%2.11M	-5.58%2.21M	-5.58%2.21M	1.08%2.14M	--2.27M
Total assets	-65.13%4.02M	-54.19%5.97M	-54.19%5.97M	116.80%7.72M	138.71%9.68M	187.77%11.53M	266.29%13.03M	266.29%13.03M	3.95%3.56M	--4.05M
Liabilities
Current liabilities
Payables	3.31%1.25M	12.46%1.24M	12.46%1.24M	-20.87%921.44K	13.39%930.63K	-52.89%1.21M	-7.32%1.1M	-7.32%1.1M	83.01%1.16M	--820.75K
-accounts payable	15.14%1.23M	33.66%1.24M	33.66%1.24M	-0.47%904.35K	85.06%930.63K	41.65%1.07M	31.49%924.25K	31.49%924.25K	168.11%908.61K	--502.89K
-Total tax payable	----	----	----	----	----	----	--0	--0	--0	--0
-Due to related parties current	-90.12%13.41K	-97.02%5.33K	-97.02%5.33K	-93.32%17.09K	--0	-92.31%135.71K	-59.79%178.97K	-59.79%178.97K	9.42%255.84K	--317.86K
Current debt and capital lease obligation	41.43%334.9K	41.82%326.23K	41.82%326.23K	-91.29%316.92K	-90.80%286.31K	-1.84%236.8K	2.24%230.03K	2.24%230.03K	1,412.54%3.64M	--3.11M
-Current debt	----	----	----	----	----	----	----	----	--3.41M	--2.87M
-Current capital lease obligation	41.43%334.9K	41.82%326.23K	41.82%326.23K	41.64%316.92K	18.69%286.31K	-1.84%236.8K	2.24%230.03K	2.24%230.03K	-6.97%223.76K	--241.23K
Other current liabilities	----	----	----	----	----	----	----	----	55.34%1M	--1M
Current liabilities	9.56%1.58M	17.53%1.57M	17.53%1.57M	-78.66%1.24M	-75.33%1.22M	-62.04%1.44M	-44.80%1.33M	-44.80%1.33M	281.60%5.8M	--4.93M
Non current liabilities
Long term debt and capital lease obligation	-23.83%829.98K	-20.73%917K	-20.73%917K	-17.93%1M	-12.19%1.11M	-17.25%1.09M	-16.59%1.16M	-16.59%1.16M	6.87%1.22M	--1.26M
-Long term capital lease obligation	-23.83%829.98K	-20.73%917K	-20.73%917K	-17.93%1M	-12.19%1.11M	-17.25%1.09M	-16.59%1.16M	-16.59%1.16M	6.87%1.22M	--1.26M
Non current deferred liabilities	-28.83%78.37K	-26.88%90.37K	-26.88%90.37K	-24.79%103.07K	-3.74%116.12K	-17.76%110.12K	-12.17%123.58K	-12.17%123.58K	-10.82%137.04K	--120.63K
Total non current liabilities	-24.29%908.36K	-21.32%1.01M	-21.32%1.01M	-18.62%1.11M	-11.45%1.22M	-17.30%1.2M	-16.18%1.28M	-16.18%1.28M	4.78%1.36M	--1.38M
Total liabilities	-5.80%2.49M	-1.51%2.57M	-1.51%2.57M	-67.26%2.34M	-61.35%2.44M	-49.69%2.64M	-33.71%2.61M	-33.71%2.61M	154.15%7.16M	--6.32M
Shareholders'equity
Share capital	0.00%8	0.00%8	0.00%8	33.33%8	33.33%8	-38.46%8	33.33%8	33.33%8	-53.85%6	--6
-common stock	0.00%8	0.00%8	0.00%8	33.33%8	33.33%8	-38.46%8	33.33%8	33.33%8	-53.85%6	--6
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	-70.08%-23.47M	-76.67%-21.1M	-76.67%-21.1M	-82.49%-18.45M	-91.19%-16.16M	-94.59%-13.8M	-96.33%-11.95M	-96.33%-11.95M	-102.77%-10.11M	---8.45M
Paid-in capital	10.22%25M	9.55%24.5M	9.55%24.5M	266.04%23.82M	277.92%23.4M	288.22%22.68M	292.38%22.37M	292.38%22.37M	16.37%6.51M	--6.19M
Total stockholders'equity	-82.79%1.53M	-67.40%3.4M	-67.40%3.4M	249.23%5.37M	419.85%7.24M	810.55%8.88M	2,811.49%10.42M	2,811.49%10.42M	-693.16%-3.6M	---2.26M
Total equity	-82.79%1.53M	-67.40%3.4M	-67.40%3.4M	249.23%5.37M	419.85%7.24M	810.55%8.88M	2,811.49%10.42M	2,811.49%10.42M	-693.16%-3.6M	---2.26M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--

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