← Amber International Holding Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $95.4m |
$125.3m
+31.36%
|
$160.0m
+27.75%
|
$199.4m
+24.62%
|
$254.7m
+27.75%
|
$307.7m
+20.79%
|
$169.1m
-45.05%
|
$133.2m
-21.21%
|
$32.8m
-75.37%
|
$66.1m
+101.45%
|
$61.6m
-6.78%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | $277.4m | $157.6m | $126.6m | $28.7m | — | — | |
| Cost of Revenue | $61.0m |
$95.7m
+56.82%
|
$120.9m
+26.29%
|
$142.7m
+18.04%
|
$181.5m
+27.17%
|
$218.5m
+20.42%
|
$116.8m
-46.56%
|
$98.4m
-15.77%
|
$16.1m
-83.68%
|
($16.7m)
-203.70%
|
$16.3m
+198.08%
|
|
| Gross Profit | $34.3m |
$29.5m
-13.94%
|
$39.1m
+32.50%
|
$56.7m
+44.95%
|
$73.3m
+29.20%
|
$89.2m
+21.69%
|
($4.1m)
-104.63%
|
$34.8m
+943.22%
|
$16.7m
-51.93%
|
$49.4m
+195.19%
|
$45.3m
-8.41%
|
|
| Research and Development Expense | $8.6m | $5.8m | $10.7m | $5.6m | $5.3m | $9.5m | $9.2m | $7.5m | $878k | $10.8m | $9.0m | |
| Selling and Marketing Expense | $28.3m | $25.9m | $32.1m | $43.0m | $38.0m | $52.9m | $44.6m | $37.2m | $7.1m | — | $37.8m | |
| Sales and marketing expenses | ($28.3m) | ($25.9m) | ($32.1m) | ($43.0m) | ($38.0m) | ($52.9m) | ($44.6m) | ($37.2m) | ($7.1m) | ($7.9m) | — | |
| General and Administrative Expense | $26.8m | $13.0m | $23.8m | $20.3m | $31.6m | $39.6m | $51.7m | $28.1m | $26.1m | $28.1m | $28.3m | |
| Amortization of Intangible Assets | $4.3m | $4.2m | $4.2m | $4.8m | $4.2m | $3.2m | $3.0m | $566k | — | — | — | |
| Operating Expenses | $63.6m | $44.7m | $66.6m | $68.8m | $75.0m | $102.0m | $190.0m | $75.7m | $34.1m | $46.8m | $46.5m | |
| Operating Income (Loss) | ($29.3m) |
($15.2m)
+48.24%
|
($27.5m)
-80.96%
|
($12.1m)
+55.78%
|
($1.8m)
+85.49%
|
($12.9m)
-631.50%
|
($194.2m)
-1406.47%
|
($40.8m)
+78.98%
|
($17.4m)
+57.46%
|
— | ($1.2m) | |
| Interest Expense | $713k | $551k | $773k | $1.9m | $2.6m | $4.1m | $2.1m | $1.4m | — | — | $505k | |
| Investment Income, Interest | — | — | $25k | $107k | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($1.1m) | $1.3m | ($857k) | ($410k) | ($421k) | $622k | ($3.2m) | ($1.2m) | ($481k) | — | — | |
| Other Nonoperating Income (Expense) | $65k | $152k | $171k | $308k | $310k | $172k | ($254k) | $343k | ($4.9m) | — | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | ($408k) | ($111k) | ($107k) | ($75k) | ($61k) | ($76k) | ($50k) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $511k | — | $505k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($27.1m) | ($24.1m) | ($32.0m) | ($10.4m) | ($13.2m) | ($14.0m) | — | — | — | — | ($1.1m) | |
| Current Income Tax Expense (Benefit) | $1.3m | $1.3m | $1.6m | $1.1m | $2.8m | $3.4m | $375k | $141k | ($34k) | — | ($1.1m) | |
| (Loss)/profit from continuing operations before share of loss from an equity investee and income tax expense | — | — | — | — | — | — | — | ($13.5m) | ($23.3m) | $3.6m | — | |
| Income Tax Expense (Benefit) | $222k | $548k | $655k | $47k | $1.6m | $2.5m | ($11.2m) | $647k | ($68k) | — | ($1.1m) | |
| Net loss from discontinued operations | — | — | — | — | — | — | ($159.1m) | ($25.2m) | ($5.1m) | ($2.0m) | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | — | — | — | — | — | $23.9m | — | ($912k) | |
| Net Income (Loss) Attributable to Parent | ($27.3m) |
($24.6m)
+9.92%
|
($32.4m)
-31.64%
|
($9.6m)
+70.37%
|
($12.6m)
-31.40%
|
($13.6m)
-8.03%
|
($200.9m)
-1373.66%
|
($38.7m)
+80.74%
|
$23.9m
+161.86%
|
$4.7m
-80.51%
|
($912k)
-119.55%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($29.7m) |
($29.9m)
-0.92%
|
($32.4m)
-8.28%
|
($9.6m)
+70.37%
|
— | — | — | ($38.7m) | — | — | ($912k) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | ($202k) | ($1.2m) | ($2.3m) | ($3.0m) | ($1.9m) | ($180k) | — | — | ($912k) | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | — | ($1) | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | — | ($1) | — | — | |
| Earnings Per Share, Basic | ($2.26) | ($2.15) | ($1.23) | ($0.34) | ($0.32) | ($0.28) | ($3.98) | ($0.75) | — | — | ($0.01) | |
| Earnings Per Share, Diluted | ($2.26) | ($2.15) | ($1.23) | ($0.34) | ($0.32) | ($0.28) | ($3.98) | ($0.75) | — | — | ($0.01) | |
| Weighted Average Number of Shares Outstanding, Basic | 13.2m | 13.9m | 26.5m | 28.6m | 39.4m | 48.2m | 50.4m | 51.1m | 45.8m | — | 93.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 13.2m | 13.9m | 26.5m | 28.6m | 39.4m | 48.2m | 50.4m | 51.1m | 45.8m | — | 93.0m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | $4.0m | $10.8m | $1.0m | $0 | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $80.1m | — | — | — | $53k | |
| Operating (loss)/profit | — | — | — | — | — | — | — | ($3.6m) | ($5.3m) | $2.6m | — | |
| Finance income | — | — | — | — | — | — | — | — | $150k | $619k | — | |
| Finance costs | — | — | — | — | — | — | — | ($145k) | ($46k) | ($71k) | — | |
| Other gains, net | — | $1.8m | $687k | $3.0m | $5.9m | $2.2m | — | $85k | $167k | $2.1m | — | |
| Realized gain/(loss) on disposal of digital assets | — | — | — | — | — | — | — | $100k | ($265k) | ($187k) | — | |
| Realized fair value changes of digital assets on loan from related parties denominated in digital assets | — | — | — | — | — | — | — | ($415k) | $41k | — | — | |
| Unrealized fair value changes of digital assets | — | — | — | — | — | — | — | ($200k) | ($7k) | ($150k) | — | |
| Unrealized fair value changes of digital assets on loan from related parties denominated in digital assets | — | — | — | — | — | — | — | ($9.3m) | ($18.0m) | ($1.3m) | — | |
| Share of loss from an equity investee | $0 | $0 | — | ($408k) | ($111k) | ($107k) | ($75k) | ($61k) | ($76k) | ($50k) | — | |
| Net (loss)/income from continuing operations | — | — | — | — | — | — | — | ($13.5m) | ($23.3m) | $4.7m | — | |
| Net (loss)/profit | — | — | — | — | — | — | — | ($13.5m) | ($23.3m) | $2.6m | — | |
| Net (loss)/profit attributable to owners | — | — | — | — | — | — | — | ($13.5m) | ($23.3m) | $3.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | ($23.9m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | ($24.0m) | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | ($5.1m) | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | ($5.1m) | — | — |