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Amber International Holding Limited (AMBR)

Amber International Holding Limited (AMBR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 06-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 70,239 N/A 73,297 105,297 99,897
Marketable Securities N/A N/A N/A 7,021 N/A
Receivables 11,210 N/A 50,497 67,801 71,208
Other current assets 70,267 0 36,252 24,541 45,639
TOTAL $151,716 $N/A $160,046 $204,660 $216,744
Non-Current Assets
PPE Net N/A N/A N/A 241 N/A
Investments And Advances 0 0 0 6,249 0
Intangibles 0 0 709 991 103,205
Other Non-Current Assets 3,839 0 9,140 9,641 36,292
TOTAL $3,839 $N/A $9,849 $17,122 $139,497
Total Assets $155,555 $N/A $169,895 $221,782 $356,241
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,310 0 34,185 41,728 31,565
Accrued Expenses N/A N/A N/A 30,539 N/A
Other current liabilities 23,830 N/A 46,473 N/A 60,718
TOTAL $120,679 $N/A $115,824 $137,716 $131,399
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 16,975 N/A
Other Non-Current Liabilities 1,684 0 2,679 3,565 16,326
TOTAL $1,684 $N/A $2,679 $4,777 $15,890
Total Liabilities $122,363 $N/A $118,503 $142,493 $147,289
Shareholders' Equity
Common Shares 44 N/A 49 49 49
Retained earnings N/A N/A N/A -422,112 N/A
Other shareholders' equity 33,148 0 79,343 -103 236,903
TOTAL $33,192 $N/A $51,392 $79,289 $208,952
Total Liabilities And Equity $155,555 $0 $169,895 $221,782 $356,241
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