Ownership / iClick Interactive Asia Group Limited | Tables in SEC filings

ICLK iClick Interactive Asia Group Limited

Annual report (foreign)

The following table sets forth a summary of our consolidated results of operations for the periods indicated. This information should be read together with our consolidated financial statements and related notes included elsewhere in this annual report. The operating results in any period are not necessarily indicative of the results that may be expected for any future period and the period-to-period comparisons discussed below may not be meaningful and are not indicative of our future trends.


	Year Ended December 31,
	2021		2022		2023
	(US$ in	(% of net	(US$ in	(% of net	(US$ in	(% of net
	thousands)	revenues)	thousands)	revenues)	thousands)	revenues)
Net revenues	307,702	100.0	169,080	100.0	133,217	100.0
Cost of revenues	(218,549)	(71.0)	(173,212)	(102.4)	(98,375)	(73.8)
Gross profit/(loss)	89,153	29.0	(4,132)	(2.4)	34,842	26.2
Operating expenses
Research and development expenses	(9,527)	(3.1)	(9,216)	(5.5)	(7,548)	(5.7)
Sales and marketing expenses	(52,872)	(17.2)	(44,613)	(26.4)	(37,213)	(27.9)
General and administrative expenses	(39,643)	(12.9)	(51,668)	(30.6)	(28,055)	(21.1)
Impairment of long-lived assets	—	—	(4,403)	(2.6)	(2,837)	(2.1)
Impairment of goodwill	—	—	(80,137)	(47.4)	—	—
Total operating expenses	(102,042)	(33.2)	(190,037)	(112.4)	(75,653)	(56.8)
Operating loss	(12,889)	(4.2)	(194,169)	(114.8)	(40,811)	(30.6)
Interest income	824	0.2	1,478	0.9	2,035	1.5
Interest expense	(4,089)	(1.3)	(2,057)	(1.2)	(1,428)	(1.1)
Other gains/(losses), net	2,203	0.7	(19,165)	(11.4)	2,042	1.5
Loss before share of loss from an equity investee and income tax expense	(13,951)	(4.6)	(213,913)	(126.5)	(38,162)	(28.7)
Share of loss from an equity investee	(107)	(0.0)	(75)	(0.0)	(61)	(0.0)
Income tax (expense)/credit	(2,540)	(0.8)	11,182	6.6	(647)	(0.5)
Net loss	(16,598)	(5.4)	(202,806)	(119.9)	(38,870)	(29.2)


Board Diversity Matrix (As of the date of this annual report)
Country of Principal Executive Offices	Hong Kong, China
Foreign Private Issuer	Yes
Disclosure Prohibited Under Home Country Law	No
Total Number of Directors	6
	Female	Male	Non-Binary	Did not disclose
Part I: Gender Identity
Directors	0	6	0	0
Part II: Demographic Background
Underrepresented Individual in Home Country Jurisdiction	0
LGBTQ+	0
Did Not Disclose Demographic Background	0


	For the years ended
	December 31,
	2022	2023
Balance at the beginning of year	12,114	2,970
Investments made/transferred from prepayments	3,500	—
Disposal during the year	—	(1,936)
Transfer to short-term investments	(1,510)	—
Impairment	(10,805)	(1,034)
Exchange differences	(329)	—
Balance at the end of year	2,970	—


	As of December 31,
	2022	2023
Accounts receivable, gross	101,771	85,915
Less: allowance for credit losses (Note 2(j))	(37,215)	(29,163)
Accounts receivable, net	64,556	56,752

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