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iClick Interactive Asia Group Ltd
NASDAQ:ICLK

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iClick Interactive Asia Group Ltd Logo
iClick Interactive Asia Group Ltd
NASDAQ:ICLK
Watchlist
Price: 1.27 USD 5.83% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
iClick Interactive Asia Group Ltd

Revenue
150.8m USD
Cost of Revenue
-163.4m USD
Gross Profit
-12.6m USD
Operating Expenses
-93.9m USD
Operating Income
-106.5m USD
Other Expenses
-69.2m USD
Net Income
-175.7m USD

Income Statement
iClick Interactive Asia Group Ltd

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023
Revenue
Revenue
125
N/A
105
-16%
147
+41%
160
+9%
160
0%
164
+3%
171
+4%
182
+7%
199
+9%
209
+5%
218
+4%
233
+7%
255
+9%
272
+7%
292
+7%
310
+6%
308
-1%
289
-6%
249
-14%
203
-18%
169
-17%
151
-11%
Gross Profit
Cost of Revenue
(96)
(80)
(113)
(123)
(121)
(121)
(124)
(131)
(143)
(152)
(157)
(166)
(182)
(193)
(205)
(221)
(219)
(203)
(178)
(145)
(173)
(163)
Gross Profit
30
N/A
24
-17%
34
+41%
37
+8%
39
+5%
43
+11%
47
+9%
51
+9%
57
+11%
58
+2%
61
+5%
67
+11%
73
+9%
80
+9%
87
+10%
89
+2%
89
+0%
86
-4%
71
-18%
58
-18%
(4)
N/A
(13)
-208%
Operating Income
Operating Expenses
(45)
(35)
(46)
(60)
(67)
(71)
(76)
(69)
(69)
(70)
(69)
(73)
(75)
(86)
(94)
(98)
(102)
(102)
(105)
(102)
(106)
(94)
Selling, General & Administrative
(38)
(30)
(40)
(50)
(55)
(61)
(66)
(62)
(63)
(64)
(64)
(68)
(69)
(80)
(87)
(90)
(92)
(92)
(95)
(92)
(96)
(86)
Research & Development
(6)
(4)
(5)
(9)
(11)
(11)
(11)
(7)
(6)
(5)
(5)
(5)
(5)
(6)
(7)
(8)
(9)
(10)
(10)
(10)
(9)
(8)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
Operating Income
(15)
N/A
(10)
+32%
(11)
-11%
(23)
-99%
(28)
-21%
(28)
-2%
(29)
-4%
(17)
+40%
(12)
+30%
(12)
+1%
(8)
+31%
(6)
+29%
(2)
+69%
(6)
-238%
(7)
-8%
(9)
-37%
(13)
-43%
(16)
-25%
(34)
-114%
(44)
-27%
(110)
-151%
(106)
+3%
Pre-Tax Income
Interest Income Expense
(10)
6
5
(9)
(6)
(6)
(7)
1
(2)
(6)
(8)
(18)
(16)
(12)
(10)
(3)
(3)
(3)
(2)
(1)
(6)
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(25)
(29)
(95)
(60)
Total Other Income
1
3
2
0
1
(1)
1
3
3
2
3
4
5
6
6
6
6
3
(2)
(7)
(3)
(22)
Pre-Tax Income
(24)
N/A
(2)
+91%
(4)
-97%
(31)
-662%
(32)
-2%
(35)
-9%
(36)
-3%
(14)
+62%
(10)
+25%
(16)
-57%
(13)
+22%
(20)
-55%
(13)
+34%
(11)
+14%
(10)
+9%
(7)
+36%
(14)
-112%
(16)
-16%
(64)
-290%
(80)
-27%
(214)
-166%
(188)
+12%
Net Income
Tax Provision
(1)
(0)
(1)
(2)
(1)
(0)
0
1
0
(0)
(0)
(1)
(2)
(2)
(3)
(2)
(3)
(2)
(1)
(1)
11
11
Income from Continuing Operations
(25)
(2)
(5)
(33)
(33)
(35)
(36)
(13)
(10)
(16)
(13)
(21)
(15)
(14)
(13)
(9)
(17)
(18)
(65)
(81)
(203)
(176)
Income to Minority Interest
0
0
0
0
0
1
1
1
1
2
2
2
2
2
3
3
3
3
3
3
2
1
Equity Earnings Affiliates
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(30)
N/A
(7)
+78%
(9)
-40%
(37)
-300%
(32)
+12%
(34)
-6%
(35)
-2%
(12)
+66%
(10)
+19%
(15)
-58%
(12)
+23%
(20)
-68%
(13)
+36%
(12)
+5%
(11)
+12%
(6)
+40%
(14)
-114%
(15)
-11%
(62)
-309%
(79)
-27%
(201)
-156%
(176)
+13%
EPS (Diluted)
-10.67
N/A
-2.5
+77%
-3.5
-40%
-14.03
-301%
-12.46
+11%
-12.08
+3%
-12.27
-2%
-4.12
+66%
-3.31
+20%
-4.11
-24%
-2.97
+28%
-4.34
-46%
-0.32
+93%
-2.56
-700%
-2.24
+13%
-1.33
+41%
-0.28
+79%
-3.15
-1 025%
-12.8
-306%
-1.61
+87%
-3.98
-147%
-17.26
-334%

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