UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands |
Total Amber International Holding shareholders' equity |
Share Capital |
Reserves |
Accumulated losses |
Non-controlling interests |
Total |
---|---|---|---|---|---|---|
Balance at the beginning of the period at Dec. 31, 2023 | $ (4,548) | $ 3,000 | $ 6,069 | $ (13,617) | $ (4,548) | |
Waiver of related parties balances | 5 | 5 | 5 | |||
Issuance of preference shares | 10,500 | 10,500 | 10,500 | |||
Net (loss) income for the period | (10,341) | (10,341) | (10,341) | |||
Balance at the end at Jun. 30, 2024 | (4,384) | 13,500 | 6,074 | (23,958) | (4,384) | |
Balance at the beginning of the period at Dec. 31, 2024 | 29,785 | 13,500 | 53,175 | (36,890) | 29,785 | |
Waiver of related parties balances | 50 | 50 | 50 | |||
Net (loss) income for the period | 1,672 | 1,672 | $ (28) | 1,644 | ||
Recapitalization upon consummation of merger, net of issuance cost | 59,931 | 59,931 | 59,931 | |||
Foreign currency translation | (139) | (139) | 24 | (115) | ||
Balance at the end at Jun. 30, 2025 | $ 91,299 | $ 73,431 | $ 53,086 | $ (35,218) | $ (4) | $ 91,295 |
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- Definition The increase (decrease) in equity resulting from waiver of balances. No definition available.
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- Definition The amount of value increase in equity through recapitalization upon consummation of merger. No definition available.
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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