Amber International Holding Limited
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $32.8M | $36.1M | $46.6M | $307.7M | $254.7M | $199.4M | $160.0M | $125.3M |
| Cost of Revenue | $16.1M | $17.0M | $22.6M | $218.5M | $181.5M | $142.7M | $120.9M | $95.7M |
| Gross Profit | $16.7M | $19.1M | $24.0M | $89.2M | $73.3M | $56.7M | $39.1M | $29.5M |
| Gross Margin | 51.0% | 52.9% | 51.5% | 29.0% | 28.8% | 28.4% | 24.4% | 23.6% |
| Operating Expenses | ||||||||
| Research & Development | $878.0K | $923.0K | $1.8M | $9.5M | $5.3M | $5.6M | $10.7M | $5.8M |
| SG&A Expense | $26.1M | $10.8M | $16.2M | $39.6M | $31.6M | $20.3M | $23.8M | $13.0M |
| Operating Income | $-17.4M | $-11.6M | $-24.3M | $-12.9M | $-1.8M | $-12.1M | $-27.5M | $-15.2M |
| Operating Margin | -52.9% | -32.3% | -52.2% | -4.2% | -0.7% | -6.1% | -17.2% | -12.1% |
| Interest Expense | — | $1.4M | $2.1M | $4.1M | $2.7M | $1.9M | $773.0K | $551.0K |
| Pretax Income | $-24.0M | $-13.0M | $-42.1M | $-14.0M | $-13.2M | $-10.4M | $-32.0M | $-24.1M |
| Income Tax Expense | $-68.0K | $648.0K | $1.6M | $2.5M | $1.6M | $47.0K | $655.0K | $548.0K |
| Net Income | $-29.1M | $-38.7M | $-200.9M | $-13.6M | $-12.6M | $-9.6M | $-32.4M | $-24.6M |
| Net Margin | -88.7% | -107.3% | -431.3% | -4.4% | -5.0% | -4.8% | -20.3% | -19.7% |
| EPS (Basic) | $-0.52 | $-0.75 | $-3.98 | $-0.28 | $-0.32 | $-0.34 | $-1.23 | $-2.15 |
| EPS (Diluted) | $-0.52 | $-0.75 | $-3.98 | $-0.28 | $-0.32 | $-0.34 | $-1.23 | $-2.15 |
| Shares Outstanding (Basic) | 45.8M | 51.1M | 50.4M | 48.2M | 39.4M | 28.6M | 26.5M | 13.9M |
| Shares Outstanding (Diluted) | 45.8M | 51.1M | 50.4M | 48.2M | 39.4M | 28.6M | 26.5M | 13.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |