Amber International Holding Ltd (AMBR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q2'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 |
|---|
| Revenue | 20.96M | 13.21M | 33.04M | 33.04M | 33.57M | 33.57M | 42.6M | 41.03M | 38.08M | 47.38M | 76.32M | 86.82M | 78M | 66.56M | 78.69M | 68.91M | 58.11M | 49.03M | 56.67M | 54.17M |
| Revenue Growth % | 58.7% | -60.65% | -22.43% | -19.46% | -11.85% | -29.15% | -44.19% | -52.74% | -51.18% | -28.82% | -3.01% | 26% | 34.22% | 35.74% | 38.85% | 27.21% | 17.76% | 25.03% | 43.47% | 27.19% |
| Property Operating Expenses | 6.01M | 5.58M | 23.8M | 23.8M | 25.18M | 25.18M | 81.18M | 31.83M | 28.82M | 31.38M | 52.77M | 65.1M | 53.66M | 47.01M | 55.43M | 48.78M | 41.5M | 35.77M | 39.51M | 40.61M |
| Net Operating Income (NOI) | 14.96M | 7.63M | 9.24M | 9.24M | 8.38M | 8.38M | -38.58M | 9.2M | 9.26M | 16M | 23.55M | 21.72M | 24.34M | 19.55M | 23.26M | 20.12M | 16.61M | 13.26M | 17.16M | 13.56M |
| NOI Margin % | 71.34% | 57.78% | 27.98% | 27.98% | 24.97% | 24.97% | -90.58% | 22.43% | 24.31% | 33.76% | 30.86% | 25.02% | 31.2% | 29.37% | 29.56% | 29.2% | 28.59% | 27.05% | 30.28% | 25.03% |
| Operating Expenses | 15.57M | 11.04M | 29.65M | 14.36M | 22.68M | 22.68M | 27.89M | 20.82M | 26.76M | 25.57M | 28.62M | 24.06M | 23.44M | 25.93M | 24.45M | 20.03M | 14M | 15.33M | 22.44M | 15.85M |
| G&A Expenses | 11.13M | 10.87M | 14.42M | 14.42M | 18.69M | 18.69M | 29.92M | 18.45M | 24.6M | 23.32M | 25.42M | 21.79M | 21.05M | 24.25M | 22.58M | 18.85M | 14.09M | 14.15M | 21.14M | 14.43M |
| EBITDA | -130.28K | -3.31M | -20.23M | -5.86M | -11M | -11M | -154.06M | -9.98M | -15.8M | -7.84M | -3.15M | -698K | 2.52M | -4.81M | -47.5K | 1.37M | 2.81M | -789K | -4M | -2.03M |
| EBITDA Margin % | -0.62% | -25.05% | -61.22% | -17.74% | -32.78% | -32.78% | -361.66% | -24.34% | -41.5% | -16.55% | -4.12% | -0.8% | 3.23% | -7.23% | -0.06% | 1.99% | 4.83% | -1.61% | -7.06% | -3.74% |
| Depreciation & Amortization | 485.72K | 98K | 175.75K | 958K | 958K | 958K | 1.41M | 1.63M | 1.7M | 1.74M | 1.92M | 1.64M | 1.62M | 1.57M | 1.14M | 1.28M | 1.41M | 1.28M | 1.28M | 264.75K |
| D&A / Revenue % | 2.32% | 0.74% | 0.53% | 2.9% | 2.85% | 2.85% | 3.32% | 3.98% | 4.47% | 3.66% | 2.52% | 1.89% | 2.08% | 2.35% | 1.45% | 1.85% | 2.42% | 2.6% | 2.25% | 0.49% |
| Operating Income | -616K | -3.41M | -20.41M | -6.82M | -11.96M | -11.96M | -155.47M | -11.62M | -17.5M | -9.57M | -5.07M | -2.34M | 899K | -6.38M | -1.19M | 93K | 1.4M | -2.07M | -5.28M | -2.29M |
| Operating Margin % | -2.94% | -25.79% | -61.76% | -20.64% | -35.63% | -35.63% | -364.97% | -28.32% | -45.97% | -20.21% | -6.64% | -2.69% | 1.15% | -9.59% | -1.51% | 0.13% | 2.41% | -4.21% | -9.32% | -4.23% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 371K | 373K | 617K | 696K | 894K | 1000K | 1000K | 779K | 863K | 772K | 580K | 435K | 902K | 476K |
| Interest Coverage | - | - | - | - | - | - | -376.00x | -50.54x | -73.21x | -11.98x | -6.16x | -0.95x | 0.73x | -7.60x | 2.10x | -6.84x | 1.71x | -18.47x | -5.39x | 3.18x |
| Non-Operating Income | 124K | -14.06M | -13.59M | -13.59M | 0 | 0 | -15.97M | 7.23M | 27.66M | -1.24M | 437K | -1.22M | -1.79M | -460K | -3M | 5.38M | 410K | 5.97M | -421K | -3.81M |
| Pretax Income | 727K | 10.66M | -4.88M | -4.88M | -14.24M | -14.24M | -139.87M | -19.22M | -45.79M | -9.04M | -6.42M | -2.33M | 1.42M | -6.73M | 926K | -6.07M | 411K | -8.51M | -5.94M | 1.04M |
| Pretax Margin % | 3.47% | 80.72% | -14.75% | -14.75% | -42.41% | -42.41% | -328.34% | -46.85% | -120.25% | -19.07% | -8.41% | -2.68% | 1.82% | -10.11% | 1.18% | -8.81% | 0.71% | -17.36% | -10.48% | 1.92% |
| Income Tax | -1K | 58K | 275.5K | 275.5K | 48K | 48K | -11.54M | 157K | -37K | 238K | 671K | 305K | 820K | 744K | 286K | 1.03M | 404K | -84K | 60K | -40K |
| Effective Tax Rate % | -0.14% | 0.54% | -5.65% | -5.65% | -0.34% | -0.34% | 8.25% | -0.82% | 0.08% | -2.63% | -10.45% | -13.11% | 57.87% | -11.06% | 30.89% | -16.92% | 98.3% | 0.99% | -1.01% | -3.85% |
| Net Income | 741K | 5.64M | -5.09M | -5.09M | -14.26M | -14.26M | -128.33M | -19.38M | -45.75M | -9.27M | -5.99M | -2.32M | 1.76M | -7.09M | 1.29M | -6.55M | 382K | -7.73M | -5.74M | 1.41M |
| Net Margin % | 3.53% | 42.72% | -15.4% | -15.4% | -42.47% | -42.47% | -301.25% | -47.24% | -120.15% | -19.57% | -7.84% | -2.67% | 2.26% | -10.65% | 1.63% | -9.51% | 0.66% | -15.77% | -10.13% | 2.61% |
| Net Income Growth % | -86.87% | 139.58% | 96.03% | 73.74% | 68.84% | -53.73% | -2043.8% | -734.98% | -2692.07% | -30.81% | -565.47% | 64.58% | 362.04% | 8.34% | 122.4% | -563.69% | 112.16% | -262.25% | 27.68% | 106.5% |
| Funds From Operations (FFO) | 1.23M | 5.74M | -4.91M | -4.13M | -13.3M | -13.3M | -126.92M | -17.75M | -44.05M | -7.54M | -4.06M | -680K | 3.38M | -5.52M | 2.43M | -5.28M | 1.79M | -6.46M | -4.46M | 1.68M |
| FFO Margin % | 5.85% | 43.46% | -14.87% | -12.5% | -39.62% | -39.62% | -297.94% | -43.26% | -115.68% | -15.91% | -5.32% | -0.78% | 4.34% | -8.3% | 3.09% | -7.66% | 3.08% | -13.17% | -7.87% | 3.1% |
| FFO Growth % | -78.63% | 143.17% | 96.13% | 76.72% | 69.81% | -76.41% | -3022.91% | -2509.85% | -1401.68% | -36.51% | -267.35% | 87.11% | 89.31% | 14.48% | 154.41% | -414.41% | 200.45% | -245.25% | 30.98% | - |
| FFO per Share | 0.34 | 0.46 | -2.39 | -2.01 | -6.53 | -6.53 | -65.06 | -8.76 | -21.95 | -3.82 | -2.08 | -0.35 | 1.66 | -2.93 | 1.24 | -3.15 | 1.11 | -5.02 | -3.90 | 1.25 |
| FFO Payout Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.21 | 0.12 | -2.50 | -2.50 | -7.00 | -7.00 | -65.80 | -9.55 | -22.80 | -4.70 | -3.05 | -1.20 | 0.90 | -3.75 | 0.65 | -3.90 | 0.26 | -6.00 | -5.00 | 1.05 |
| EPS Growth % | 75% | 101.71% | 96.2% | 73.82% | 69.3% | -48.94% | -2057.38% | -695.83% | -2633.33% | -25.33% | -569.23% | 69.23% | 246.15% | 37.5% | 113% | -471.43% | 109.45% | -215.79% | 31.03% | 105.08% |
| EPS (Basic) | 0.21 | 0.12 | -2.50 | -2.50 | -7.00 | -7.00 | -65.80 | -9.55 | -22.80 | -4.70 | -3.05 | -1.20 | 0.90 | -3.75 | 0.70 | -4.00 | 0.26 | -6.00 | -5.10 | 1.25 |
| Diluted Shares Outstanding | 3.62M | 12.39M | 2.05M | 2.05M | 2.04M | 2.04M | 1.95M | 2.03M | 2.01M | 1.97M | 1.95M | 1.94M | 2.04M | 1.89M | 1.95M | 1.68M | 1.61M | 1.29M | 1.14M | 1.34M |