← 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
Total Revenue $95.4m $125.3m $160.0m $199.4m $254.7m $307.7m $169.1m $133.2m $32.8m $66.1m
Revenue from Contract with Customer, Including Assessed Tax — — — — — $277.4m $157.6m $126.6m $28.7m —
Cost of Revenue $61.0m $95.7m $120.9m $142.7m $181.5m $218.5m $116.8m $98.4m $16.1m ($16.7m)
Gross Profit $34.3m $29.5m $39.1m $56.7m $73.3m $89.2m ($4.1m) $34.8m $16.7m $49.4m
Operating Expenses $63.6m $44.7m $66.6m $68.8m $75.0m $102.0m $190.0m $75.7m $34.1m —
Total operating expenses ($63.6m) ($44.7m) ($66.6m) ($68.8m) ($75.0m) ($102.0m) ($190.0m) ($75.7m) ($34.1m) ($46.8m)
Operating Income (Loss) ($29.3m) ($15.2m) ($27.5m) ($12.1m) ($1.8m) ($12.9m) ($194.2m) ($40.8m) ($17.4m) —
Additional Financial Items
Amortization of Intangible Assets $4.3m $4.2m $4.2m $4.8m $4.2m $3.2m $3.0m $566k — —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — $4.0m $10.8m $1.0m $0 —
Foreign Currency Transaction Gain (Loss), Realized ($1.1m) $1.3m ($857k) ($410k) ($421k) $622k ($3.2m) ($1.2m) ($481k) —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $80.1m — — —
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — ($1) —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — ($1) —
Income (Loss) from Equity Method Investments $0 $0 — ($408k) ($111k) ($107k) ($75k) ($61k) ($76k) ($50k)
Investment Income, Interest — — $25k $107k — — — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $0 $0 — — — — — — — —
Operating (loss)/profit — — — — — — — ($3.6m) ($5.3m) $2.6m
Finance income — — — — — — — — $150k $619k
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 from discontinued operations — — — — — — ($159.1m) ($25.2m) ($5.1m) ($2.0m)
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 before Income Taxes, Noncontrolling Interest ($27.1m) ($24.1m) ($32.0m) ($10.4m) ($13.2m) ($14.0m) — — — —
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) —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — — — — — $23.9m —
Net Income (Loss) Attributable to Parent ($27.3m) ($24.6m) ($32.4m) ($9.6m) ($12.6m) ($13.6m) ($200.9m) ($38.7m) — —
Net Income (Loss) Available to Common Stockholders, Basic ($29.7m) ($29.9m) ($32.4m) ($9.6m) — — — ($38.7m) — —
Net Income (Loss) Attributable to Noncontrolling Interest — — ($202k) ($1.2m) ($2.3m) ($3.0m) ($1.9m) ($180k) — —
Earnings Per Share, Basic ($2.26) ($2.15) ($1.23) ($0.34) ($0.32) ($0.28) ($3.98) ($0.75) — —
Earnings Per Share, Diluted ($2.26) ($2.15) ($1.23) ($0.34) ($0.32) ($0.28) ($3.98) ($0.75) — —
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 —
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 —
Research and Development Expense $8.6m $5.8m $10.7m $5.6m $5.3m $9.5m $9.2m $7.5m $878k —
Research and development expenses ($8.6m) ($5.8m) ($10.7m) ($5.6m) ($5.3m) ($9.5m) ($9.2m) ($7.5m) ($878k) ($10.8m)
General and Administrative Expense — — $23.8m $20.3m $31.6m $39.6m $51.7m $28.1m $26.1m —
Other General and Administrative Expense $26.8m $13.0m — — — — — — — —
General and administrative expenses ($26.8m) ($13.0m) ($23.8m) ($20.3m) ($31.6m) ($39.6m) ($51.7m) ($28.1m) ($26.1m) ($28.1m)
Other Nonoperating Income (Expense) $65k $152k $171k $308k $310k $172k ($254k) $343k ($4.9m) —
Selling and Marketing Expense $28.3m $25.9m $32.1m $43.0m $38.0m $52.9m $44.6m $37.2m $7.1m —
Sales and marketing expenses ($28.3m) ($25.9m) ($32.1m) ($43.0m) ($38.0m) ($52.9m) ($44.6m) ($37.2m) ($7.1m) ($7.9m)
Finance costs — — — — — — — ($145k) ($46k) ($71k)
Interest Expense (non-operating) — — — — — — — — $511k —
Interest Expense $713k $551k $773k $1.9m $2.6m $4.1m $2.1m $1.4m — —
Current Income Tax Expense (Benefit) $1.3m $1.3m $1.6m $1.1m $2.8m $3.4m $375k $141k ($34k) —
(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) —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.