Amber International Holding Limited AMBR
NASDAQ
| 06/30/2026 | 12/31/2025 | 06/30/2025 | 03/31/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 45.36M | 53.44M | 31.20M | -- | -- |
| Total Receivables | 123.30M | 84.80M | 31.94M | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 6.18M | 5.82M | 8.47M | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 63.88M | 52.87M | 103.81M | -- | -- |
| Total Current Assets | 238.72M | 196.93M | 175.41M | -- | -- |
|
|
|||||
| Total Current Assets | 238.72M | 196.93M | 175.41M | -- | -- |
| Net Property, Plant & Equipment | 1.42M | 1.58M | 2.03M | -- | -- |
| Long-term Investments | 53.14M | 53.14M | 65.92M | -- | -- |
| Goodwill | 53.14M | 53.14M | 65.92M | -- | -- |
| Total Other Intangibles | 2.72M | 2.95M | 3.18M | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 535.00K | 502.00K | 501.00K | -- | -- |
| Total Assets | 298.05M | 256.38M | 248.17M | -- | -- |
|
|
|||||
| Total Accounts Payable | 3.19M | 46.03M | 16.60M | -- | -- |
| Total Accrued Expenses | 6.62M | 13.25M | 18.54M | -- | -- |
| Short-term Debt | -- | 550.00K | 2.67M | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 874.00K | 867.00K | 969.00K | -- | -- |
| Total Finance Division Other Current Liabilities | 184.22M | 84.61M | 115.80M | -- | -- |
| Total Other Current Liabilities | 184.22M | 84.61M | 115.80M | -- | -- |
| Total Current Liabilities | 194.91M | 145.30M | 154.58M | -- | -- |
|
|
|||||
| Total Current Liabilities | 194.91M | 145.30M | 154.58M | -- | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | 550.00K | 2.67M | -- | -- |
| Capital Leases | 274.00K | 722.00K | 1.20M | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 47.00K | 47.00K | 1.09M | -- | -- |
| Total Liabilities | 195.23M | 146.07M | 156.87M | -- | -- |
|
|
|||||
| Common Stock & APIC | 90.96M | 90.96M | 73.43M | -- | -- |
| Retained Earnings | -35.37M | -33.14M | -35.22M | -- | -- |
| Treasury Stock & Other | 47.23M | 52.49M | 53.09M | -- | -- |
| Total Common Equity | 102.82M | 110.31M | 91.30M | -- | -- |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 102.82M | 110.31M | 91.30M | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -4.00K | -- | -- |
| Total Equity | 102.82M | 110.31M | 91.30M | -- | -- |
|
|
|||||