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 |
-0.756 |
-4.02 |
-0.342 |
-0.376 |
-0.366 |
-1.226 |
-1.768 |
-1.144 |
-3.406 |
| EPS Diluted |
-0.756 |
-4.02 |
-0.342 |
-0.376 |
-0.366 |
-1.226 |
-1.768 |
-1.144 |
-3.406 |
| Weighted Average Shares Out |
$51.12 M
|
$50.42 M
|
$48.19 M
|
$39.37 M
|
$28.58 M
|
$26.45 M
|
$13.93 M
|
$23.89 M
|
$11.66 M
|
| Weighted Average Shares Out Diluted |
$51.12 M
|
$50.42 M
|
$48.19 M
|
$39.37 M
|
$28.58 M
|
$26.45 M
|
$13.93 M
|
$23.89 M
|
$11.66 M
|
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