Amber International Holding Ltd
NASDAQ:AMBR
Income Statement
Earnings Waterfall
Amber International Holding Ltd
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 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
1
|
2
|
3
|
4
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| 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%
|
36
-76%
|
80
+122%
|
33
-59%
|
48
+45%
|
54
+15%
|
71
+30%
|
|
| 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)
|
(121)
|
(17)
|
(15)
|
(16)
|
(20)
|
(20)
|
(24)
|
|
| 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%
|
19
N/A
|
65
+239%
|
17
-74%
|
20
+17%
|
35
+76%
|
46
+34%
|
|
| 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)
|
(67)
|
(29)
|
(31)
|
(34)
|
(48)
|
(51)
|
(62)
|
|
| Selling, General & Administrative |
(38)
|
(30)
|
(40)
|
(50)
|
(55)
|
(61)
|
(66)
|
(62)
|
(63)
|
(64)
|
(64)
|
(68)
|
(69)
|
(80)
|
(87)
|
(90)
|
(92)
|
(92)
|
(95)
|
(92)
|
(96)
|
(62)
|
(28)
|
(26)
|
(33)
|
(40)
|
(39)
|
(48)
|
|
| Research & Development |
(6)
|
(4)
|
(5)
|
(9)
|
(11)
|
(11)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(1)
|
0
|
(1)
|
(4)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
|
| 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%
|
(87)
+20%
|
(10)
+89%
|
(12)
-22%
|
(17)
-43%
|
(20)
-16%
|
(17)
+17%
|
(15)
+8%
|
|
| 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
|
(1)
|
0
|
(1)
|
0
|
0
|
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)
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
2
|
0
|
1
|
(1)
|
1
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
3
|
(2)
|
(7)
|
(3)
|
(23)
|
0
|
7
|
(3)
|
(4)
|
(5)
|
(4)
|
|
| 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%
|
(169)
+21%
|
(13)
+92%
|
(4)
+69%
|
(24)
-500%
|
(23)
+4%
|
(21)
+8%
|
(19)
+10%
|
|
| 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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| 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)
|
(158)
|
(14)
|
(5)
|
(24)
|
(23)
|
(21)
|
(19)
|
|
| 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
|
0
|
0
|
0
|
0
|
(0)
|
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)
|
(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)
+12%
|
(39)
+78%
|
(16)
+58%
|
(29)
-79%
|
(28)
+3%
|
(21)
+25%
|
(20)
+7%
|
|
| 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
+12%
|
-1.33
+41%
|
-0.28
+79%
|
-3.15
-1 025%
|
-12.8
-306%
|
-1.61
+87%
|
-3.98
-147%
|
-3.45
+13%
|
-0.75
+78%
|
-0.32
+57%
|
-0.63
-97%
|
-0.41
+35%
|
-0.23
+44%
|
-0.2
+13%
|
|