
iClick Interactive Asia Group Limited Income Statement 2024-2011 | ICLK
Brief overview of revenue and earnings at iClick Interactive Asia Group Limited
This overview is based on financial performance over the past five years. According to figures from iClick Interactive Asia Group Limited, revenue changed from 199 million dollars to 5.6 million dollars over five years. The cumulative result was −97.2%, corresponding to roughly −51.1% per year. Sales followed a declining trajectory over the five years.
The five-year change in gross profit reached −96.9%: from 56.7 million dollars to 1.7 million dollars. Cost of revenue developed less favorably than sales and pressured gross profitability. At the margin level, the figure shifted from 28.4% to 31.2%. The business retained more gross profit from each unit of revenue.
EBITDA was −11.8 million dollars at the beginning and −17.4 million dollars at the end of the period (−47%). EBITDA expanded faster than the top line. The EBITDA share of revenue changed from −5.9% to −310.1%. The business retained less EBITDA from each unit of revenue.
Net income moved from −$9.6 million at the start to −$29.1 million at the end. Profitability deteriorated further over the five years.
Financial takeaway
The indicators point to a weaker financial profile. The positive side is supported by better sales economics. The most visible risks are a narrow EBITDA buffer, weak sales momentum and declining net profitability. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement iClick Interactive Asia Group Limited
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
423 M | 65.4 M | 126 M | 117 M | 579 M | 148 M | 138 M | 94.7 M | - | - | - | - | - | - |
Shares |
45.8 M | 51.1 M | 50.4 M | 48.2 M | 39.4 M | 28.6 M | 26.5 M | 13.9 M | - | - | - | - | - | - |
Historical Prices |
9.24 | 1.28 | 2.5 | 2.42 | 14.7 | 5.18 | 5.21 | 6.8 | - | - | - | - | - | - |
Net Income |
-29.1 M | -38.7 M | -201 M | -13.6 M | -12.6 M | -9.6 M | -32.4 M | -24.6 M | -27.3 M | -39.7 M | - | - | - | - |
Revenue |
5.6 M | 1.67 M | 46.6 M | 308 M | 255 M | 199 M | 160 M | 125 M | 95.4 M | 65.2 M | - | - | - | - |
Cost of Revenue |
16.1 M | 17 M | 22.6 M | 219 M | 181 M | 143 M | 121 M | 95.7 M | 61 M | 34.5 M | - | - | - | - |
Gross Profit |
1.74 M | 813 K | 24 M | 89.2 M | 73.3 M | 56.7 M | 39.1 M | 29.5 M | 34.3 M | 30.7 M | - | - | - | - |
Operating Income |
-17.4 M | -11.6 M | -24.3 M | -12.9 M | -1.76 M | -12.1 M | -27.5 M | -15.2 M | -29.3 M | -21.5 M | - | - | - | - |
Interest Expense |
-4.94 M | 1.43 M | 2.06 M | 4.09 M | 2.65 M | 1.92 M | 773 K | 551 K | 713 K | 107 K | - | - | - | - |
EBITDA |
-17.4 M | -11.5 M | -24 M | -12.2 M | -1.38 M | -11.8 M | -26.4 M | -13.8 M | -23.5 M | -18.3 M | - | - | - | - |
Operating Expenses |
4.61 M | 2.43 M | 48.3 M | 102 M | 72 M | 67.5 M | 66.6 M | 44.7 M | 63.6 M | 52.2 M | - | - | - | - |
General and Administrative Expenses |
4.22 M | 2.18 M | 16.2 M | 39.6 M | 31.6 M | 20.3 M | 23.8 M | 13 M | 26.8 M | 12.7 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement iClick Interactive Asia Group Limited
| 2025-Q2 | 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
79.5 M | 45.8 M | - | 51.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26.1 M | - | - | - | 13.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
1.64 M | -29.1 M | - | -38.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | 5.6 M | - | 1.67 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
9.94 M | 16.1 M | - | 17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
26 M | 1.74 M | - | 813 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
29 K | -17.4 M | - | -11.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | -4.94 M | - | 1.43 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
29 K | -17.4 M | - | -11.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
25.9 M | 4.61 M | - | 2.43 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
14.3 M | 4.22 M | - | 2.18 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company iClick Interactive Asia Group Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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