ICLK
Income statement / Annual
Last year (2023), iClick Interactive Asia Group Limited's total revenue was $133.22 M,
a decrease of 21.21% from the previous year.
In 2023, iClick Interactive Asia Group Limited's net income was -$38.69 M.
See iClick Interactive Asia Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$133.22 M
|
$169.08 M
|
$307.70 M
|
$254.75 M
|
$199.41 M
|
$160.02 M
|
$125.26 M
|
$95.36 M
|
$65.24 M
|
| Cost of Revenue |
$98.38 M |
$173.21 M |
$218.55 M |
$181.48 M |
$142.70 M |
$120.90 M |
$95.73 M |
$61.05 M |
$34.53 M |
| Gross Profit |
$34.84 M |
-$4.13 M |
$89.15 M |
$73.26 M |
$56.71 M |
$39.12 M |
$29.53 M |
$34.31 M |
$30.71 M |
| Gross Profit Ratio |
0.26 |
-0.02 |
0.29 |
0.29 |
0.28 |
0.24 |
0.24 |
0.36 |
0.47 |
| Research and Development
Expenses |
$7.55 M
|
$9.22 M
|
$9.53 M
|
$5.35 M
|
$5.57 M
|
$10.74 M
|
$5.78 M
|
$8.58 M
|
$8.11 M
|
| General & Administrative
Expenses |
$28.06 M
|
$51.67 M
|
$39.64 M
|
$31.65 M
|
$20.30 M
|
$23.76 M
|
$12.98 M
|
$26.77 M
|
$12.75 M
|
| Selling & Marketing
Expenses |
$37.21 M
|
$44.61 M
|
$52.87 M
|
$38.03 M
|
$42.97 M
|
$32.08 M
|
$25.94 M
|
$28.27 M
|
$31.39 M
|
| Selling, General &
Administrative Expenses |
$65.27 M
|
$96.28 M
|
$92.52 M
|
$69.68 M
|
$63.27 M
|
$55.84 M
|
$38.92 M
|
$55.03 M
|
$44.13 M
|
| Other Expenses |
$2.84 M |
-$4.46 M |
$2.20 M |
$1.42 M |
$3.13 M |
-$4.15 M |
$1.84 M |
$65,000.00 |
$553,000.00 |
| Operating Expenses |
$76.06 M |
$101.04 M |
$102.04 M |
$75.03 M |
$68.85 M |
$66.57 M |
$44.70 M |
$63.62 M |
$52.24 M |
| Cost And Expenses |
$174.03 M |
$274.25 M |
$320.59 M |
$256.51 M |
$211.55 M |
$187.47 M |
$140.43 M |
$124.67 M |
$86.77 M |
| Interest Income |
$2.04 M |
$1.48 M |
$824,000.00 |
$1.30 M |
$537,000.00 |
$421,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.43 M |
$2.06 M |
$4.09 M |
$2.65 M |
$1.92 M |
$352,000.00 |
$551,000.00 |
$713,000.00 |
$107,000.00 |
| Depreciation &
Amortization |
$1.18 M
|
$6.48 M
|
$6.67 M
|
$6.50 M
|
$6.66 M
|
$5.23 M
|
$5.58 M
|
$5.82 M
|
$3.18 M
|
| EBITDA |
-$35.55 M
|
-$205.37 M
|
-$3.19 M
|
-$4.01 M
|
-$1.82 M
|
-$25.96 M
|
-$17.94 M
|
-$20.57 M
|
-$36.94 M
|
| EBITDA Ratio |
-0.27 |
-0.63 |
-0.03 |
0 |
-0.04 |
-0.2 |
-0.11 |
-0.25 |
-0.27 |
| Operating Income Ratio
|
-0.31
|
-1.15
|
-0.04
|
-0.02
|
-0.06
|
-0.17
|
-0.12
|
-0.31
|
-0.33
|
| Total Other
Income/Expenses Net |
$2.65 M
|
-$19.74 M
|
-$1.06 M
|
-$11.40 M
|
$1.75 M
|
-$4.50 M
|
-$8.90 M
|
$2.20 M
|
-$18.71 M
|
| Income Before Tax |
-$38.16 M |
-$213.91 M |
-$13.95 M |
-$13.16 M |
-$10.39 M |
-$31.96 M |
-$24.07 M |
-$27.11 M |
-$40.23 M |
| Income Before Tax Ratio
|
-0.29
|
-1.27
|
-0.05
|
-0.05
|
-0.05
|
-0.2
|
-0.19
|
-0.28
|
-0.62
|
| Income Tax Expense |
$647,000.00 |
-$11.18 M |
$2.54 M |
$1.63 M |
$47,000.00 |
$655,000.00 |
$548,000.00 |
$222,000.00 |
-$555,000.00 |
| Net Income |
-$38.69 M |
-$202.73 M |
-$16.49 M |
-$14.80 M |
-$10.44 M |
-$32.41 M |
-$24.62 M |
-$27.33 M |
-$39.71 M |
| Net Income Ratio |
-0.29 |
-1.2 |
-0.05 |
-0.06 |
-0.05 |
-0.2 |
-0.2 |
-0.29 |
-0.61 |
| EPS |
-3.78 |
-20.1 |
-1.71 |
-1.88 |
-1.83 |
-6.13 |
-8.84 |
-5.72 |
-17.03 |
| EPS Diluted |
-3.78 |
-20.1 |
-1.71 |
-1.88 |
-1.83 |
-6.13 |
-8.84 |
-5.72 |
-17.03 |
| Weighted Average Shares
Out |
$10.22 M
|
$10.08 M
|
$9.64 M
|
$7.87 M
|
$5.72 M
|
$5.29 M
|
$2.79 M
|
$4.78 M
|
$2.33 M
|
| Weighted Average Shares
Out Diluted |
$10.22 M
|
$10.08 M
|
$9.64 M
|
$7.87 M
|
$5.72 M
|
$5.29 M
|
$2.79 M
|
$4.78 M
|
$2.33 M
|
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