Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $65.2M | $95.4M | $125M | $160M | $199M | $255M | $308M | $46.6M | $36.1M | $32.8M |
| Revenue growth | — | 46.2% | 31.4% | 27.7% | 24.6% | 27.8% | 20.8% | -84.9% | -22.6% | -9.0% |
| Gross profit | $30.7M | $34.3M | $29.5M | $39.1M | $56.7M | $73.3M | $89.2M | $24.0M | $19.1M | $16.7M |
| Gross margin | 47.1% | 36.0% | 23.6% | 24.4% | 28.4% | 28.8% | 29.0% | 51.5% | 52.9% | 51.0% |
| Operating income | -$21.5M | -$29.3M | -$15.2M | -$27.5M | -$12.1M | -$1.76M | -$12.9M | -$24.3M | -$11.6M | -$17.4M |
| Operating margin | -33.0% | -30.7% | -12.1% | -17.2% | -6.1% | -0.7% | -4.2% | -52.2% | -32.3% | -52.9% |
| Net income | -$39.7M | -$27.3M | -$24.6M | -$32.6M | -$10.8M | -$14.9M | -$16.6M | -$203M | -$38.9M | -$29.1M |
| Net margin | -60.9% | -28.7% | -19.7% | -20.4% | -5.4% | -5.9% | -5.4% | -435.5% | -107.8% | -88.7% |
| EPS (diluted) | -$3.58 | -$2.26 | -$2.15 | -$1.23 | -$0.34 | -$0.32 | -$0.28 | -$3.98 | -$0.75 | — |
| Fiscal year | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | -$9.80M | -$3.91M | -$13.9M | -$15.4M | -$30.3M | -$19.6M | -$19.7M | $71.1M | -$19.4M | -$21.8M |
| Capital expenditures | $2.63M | $884K | $148K | $249K | $474K | $556K | $1.39M | $126K | $83.0K | $16.0K |
| Free cash flow | -$12.4M | -$4.79M | -$14.0M | -$15.7M | -$30.8M | -$20.2M | -$21.1M | $71.0M | -$19.5M | -$21.8M |
| Share buybacks | $11.6M | $0.00 | $0.00 | $37.0K | $4.41M | $5.68M | $10.7M | $7.57M | $214K | — |
| Fiscal year | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $10.4M | $27.3M | $19.4M | $39.8M | $36.9M | $52.2M | $41.4M | $43.5M | $14.3M | $19.6M |
| Total assets | — | $170M | $189M | $207M | $322M | $470M | $508M | $222M | $164M | $49.6M |
| Total liabilities | — | $130M | $68.8M | $101M | $207M | $191M | $216M | $142M | $122M | $35.2M |
| Shareholders' equity | -$55.9M | -$64.3M | $120M | $105M | $102M | $272M | $284M | $74.9M | $37.1M | $13.0M |
| Retained earnings | — | -$124M | -$149M | — | — | — | — | — | — | — |
| Shares (wtd avg diluted) | 11.7M | 13.2M | 13.9M | 26.5M | 28.6M | 39.4M | 48.2M | 50.4M | 51.1M | 45.8M |
Every figure is extracted from Amber International Holding Ltd’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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