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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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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 100,214 94,377 128,016 63,734 54,016
Marketable Securities N/A 23,809 N/A 5,425 N/A
Receivables 170,065 154,324 139,992 129,415 148,290
Other current assets 82,358 48,666 58,722 31,084 42,258
TOTAL $352,637 $321,176 $326,730 $229,658 $244,564
Non-Current Assets
PPE Net N/A 1,113 N/A 511 N/A
Investments And Advances 0 9,111 0 3,947 0
Intangibles 130,864 130,850 65,710 120,885 65,710
Other Non-Current Assets 19,865 7,865 72,954 9,260 11,680
TOTAL $150,729 $148,939 $138,664 $134,603 $77,390
Total Assets $503,366 $470,115 $465,394 $364,261 $321,954
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 4,653 N/A
Accounts payable and accrued liabilities 43,256 43,140 27,443 36,131 71,386
Accrued Expenses N/A 29,331 27,842 30,974 24,752
Other current liabilities 59,761 N/A N/A 5,123 9,280
TOTAL $181,591 $162,847 $167,430 $149,269 $180,089
Non-Current Liabilities
Deferred Revenues N/A 28,199 26,349 25,785 25,827
Other Non-Current Liabilities 26,148 2,339 2,020 1,756 1,644
TOTAL $25,767 $20,425 $15,457 $15,629 $2,327
Total Liabilities $207,358 $191,027 $182,887 $164,898 $182,416
Shareholders' Equity
Common Shares 47 46 45 39 37
Retained earnings N/A -207,606 -208,891 -202,339 -202,721
Other shareholders' equity 306,961 4,248 15,331 12,130 5,671
TOTAL $296,008 $279,088 $282,507 $199,363 $139,538
Total Liabilities And Equity $503,366 $470,115 $465,394 $364,261 $321,954
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