
Amber International Holding Ltd
NASDAQ:AMBR

Income Statement
Earnings Waterfall
Amber International Holding Ltd
Revenue
|
150.8m
USD
|
Cost of Revenue
|
-163.4m
USD
|
Gross Profit
|
-12.6m
USD
|
Operating Expenses
|
-93.9m
USD
|
Operating Income
|
-106.5m
USD
|
Other Expenses
|
-69.2m
USD
|
Net Income
|
-175.7m
USD
|
Income Statement
Amber International Holding Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
125
N/A
|
105
-16%
|
147
+41%
|
160
+9%
|
160
0%
|
164
+3%
|
171
+4%
|
182
+7%
|
199
+9%
|
209
+5%
|
218
+4%
|
233
+7%
|
255
+9%
|
272
+7%
|
292
+7%
|
310
+6%
|
308
-1%
|
289
-6%
|
249
-14%
|
203
-18%
|
169
-17%
|
151
-11%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(96)
|
(80)
|
(113)
|
(123)
|
(121)
|
(121)
|
(124)
|
(131)
|
(143)
|
(152)
|
(157)
|
(166)
|
(182)
|
(193)
|
(205)
|
(221)
|
(219)
|
(203)
|
(178)
|
(145)
|
(173)
|
(163)
|
|
Gross Profit |
30
N/A
|
24
-17%
|
34
+41%
|
37
+8%
|
39
+5%
|
43
+11%
|
47
+9%
|
51
+9%
|
57
+11%
|
58
+2%
|
61
+5%
|
67
+11%
|
73
+9%
|
80
+9%
|
87
+10%
|
89
+2%
|
89
+0%
|
86
-4%
|
71
-18%
|
58
-18%
|
(4)
N/A
|
(13)
-208%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(45)
|
(35)
|
(46)
|
(60)
|
(67)
|
(71)
|
(76)
|
(69)
|
(69)
|
(70)
|
(69)
|
(73)
|
(75)
|
(86)
|
(94)
|
(98)
|
(102)
|
(102)
|
(105)
|
(102)
|
(106)
|
(94)
|
|
Selling, General & Administrative |
(38)
|
(30)
|
(40)
|
(50)
|
(55)
|
(61)
|
(66)
|
(62)
|
(63)
|
(64)
|
(64)
|
(68)
|
(69)
|
(80)
|
(87)
|
(90)
|
(92)
|
(92)
|
(95)
|
(92)
|
(96)
|
(86)
|
|
Research & Development |
(6)
|
(4)
|
(5)
|
(9)
|
(11)
|
(11)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
(15)
N/A
|
(10)
+32%
|
(11)
-11%
|
(23)
-99%
|
(28)
-21%
|
(28)
-2%
|
(29)
-4%
|
(17)
+40%
|
(12)
+30%
|
(12)
+1%
|
(8)
+31%
|
(6)
+29%
|
(2)
+69%
|
(6)
-238%
|
(7)
-8%
|
(9)
-37%
|
(13)
-43%
|
(16)
-25%
|
(34)
-114%
|
(44)
-27%
|
(110)
-151%
|
(106)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(10)
|
6
|
5
|
(9)
|
(6)
|
(6)
|
(7)
|
1
|
(2)
|
(6)
|
(8)
|
(18)
|
(16)
|
(12)
|
(10)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(6)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(25)
|
(29)
|
(95)
|
(60)
|
|
Total Other Income |
1
|
3
|
2
|
0
|
1
|
(1)
|
1
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
3
|
(2)
|
(7)
|
(3)
|
(22)
|
|
Pre-Tax Income |
(24)
N/A
|
(2)
+91%
|
(4)
-97%
|
(31)
-662%
|
(32)
-2%
|
(35)
-9%
|
(36)
-3%
|
(14)
+62%
|
(10)
+25%
|
(16)
-57%
|
(13)
+22%
|
(20)
-55%
|
(13)
+34%
|
(11)
+14%
|
(10)
+9%
|
(7)
+36%
|
(14)
-112%
|
(16)
-16%
|
(64)
-290%
|
(80)
-27%
|
(214)
-166%
|
(188)
+12%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
11
|
11
|
|
Income from Continuing Operations |
(25)
|
(2)
|
(5)
|
(33)
|
(33)
|
(35)
|
(36)
|
(13)
|
(10)
|
(16)
|
(13)
|
(21)
|
(15)
|
(14)
|
(13)
|
(9)
|
(17)
|
(18)
|
(65)
|
(81)
|
(203)
|
(176)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(30)
N/A
|
(7)
+78%
|
(9)
-40%
|
(37)
-300%
|
(32)
+12%
|
(34)
-6%
|
(35)
-2%
|
(12)
+66%
|
(10)
+19%
|
(15)
-58%
|
(12)
+23%
|
(20)
-68%
|
(13)
+36%
|
(12)
+5%
|
(11)
+12%
|
(6)
+40%
|
(14)
-114%
|
(15)
-11%
|
(62)
-309%
|
(79)
-27%
|
(201)
-156%
|
(176)
+13%
|
|
EPS (Diluted) |
-10.67
N/A
|
-2.5
+77%
|
-3.5
-40%
|
-14.03
-301%
|
-12.46
+11%
|
-12.08
+3%
|
-12.27
-2%
|
-4.12
+66%
|
-3.31
+20%
|
-4.11
-24%
|
-2.97
+28%
|
-4.34
-46%
|
-0.32
+93%
|
-2.56
-700%
|
-2.24
+13%
|
-1.33
+41%
|
-0.28
+79%
|
-3.15
-1 025%
|
-12.8
-306%
|
-1.61
+87%
|
-3.98
-147%
|
-17.26
-334%
|