Rocket


Overview
Financials
News + Filings
Key Docs
Ownership

 
 

iClick Interactive Asia Group Ltd (ICLK) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues157.6277.4222.2175.7160.0125.395.465.2
            Revenue growth-43.2%24.9%26.5%9.8%27.7%31.4%46.2% 
Cost of goods sold173.2218.5181.5142.7120.995.761.034.5
Gross profit-15.658.940.733.039.129.534.330.7
            Gross margin-9.9%21.2%18.3%18.8%24.4%23.6%36.0%47.1%
Sales and marketing44.652.938.043.032.125.928.331.4
Research and development9.29.55.35.610.75.88.68.1
General and administrative51.739.631.620.323.813.026.812.7
EBITA-115.5-9.82.3-7.8-23.3-11.0-25.0-19.5
            EBITA margin-73.3%-3.5%1.0%-4.4%-14.6%-8.7%-26.2%-29.9%
Amortization of intangibles3.03.24.24.84.24.24.32.0
EBIT-118.5-13.0-1.9-12.5-27.5-15.2-29.3-21.6
            EBIT margin-75.2%-4.7%-0.8%-7.1%-17.2%-12.1%-30.7%-33.1%
Pre-tax income-202.7-16.5-14.8-10.4-32.0-24.1-27.1-40.2
Income taxes11.2-2.5-1.60.00.70.50.20.6
            Tax rate 15.4%11.0%0.5%    
Net income-215.8-16.9-15.5-9.6-32.4-29.9-29.7-41.8
            Net margin-136.9%-6.1%-7.0%-5.5%-20.3%-23.9%-31.1%-64.1%
 
Diluted EPS($2.14)($0.35)($0.39)($0.34)($1.23)($2.15)($2.26)($3.58)
Shares outstanding (diluted)100.848.239.428.626.513.913.211.7
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy