Income tax expense (58) (107)
--------- ----------
Net loss from continuing operations (1,269) (10,275)
--------- ----------
Net loss attributable to non-controlling interests 111 9
--------- ----------
Net loss from continuing operations attributable to
iClick Interactive Asia Group Limited's ordinary
shareholders (1,158) (10,266)
--------- ----------
Discontinued operations
--------------------------------------------------
Loss from operations of discontinued operations (7,666) (18,305)
Income tax (expense)/credit (23) 11
Gain on disposal of discontinued operations 2,585 -
--------- ----------
Net loss from discontinued operations (5,104) (18,294)
Net loss attributable to non-controlling interests 32 49
--------- ----------
Net loss from discontinued operations attributable
to iClick Interactive Asia Group Limited's
ordinary shareholders (5,072) (18,245)
--------- ----------
Net loss (6,373) (28,569)
--------- ----------
Net loss attributable to iClick Interactive Asia
Group Limited's ordinary shareholders (6,230) (28,511)
--------- ----------
Net loss from continuing operations (1,269) (10,275)
Other comprehensive loss:
Foreign currency translation adjustment, net of
US$nil tax (13) (131)
--------- ----------
Comprehensive loss from continuing operations (1,282) (10,406)
Comprehensive loss from continuing operations
attributable to non-controlling interests 111 49
Comprehensive loss from continuing operations
attributable to iClick Interactive Asia Group
Limited's ordinary shareholders (1,171) (10,357)
========= ==========
Net loss from discontinued operations (5,104) (18,294)
Other comprehensive income:
Foreign currency translation adjustment, net of
US$nil tax - 301
--------- ----------
Comprehensive loss from discontinued operations (5,104) (17,993)
Comprehensive loss from discontinued operations
attributable to non -controlling interests 32 20
Comprehensive loss from discontinued operations
attributable to iClick Interactive Asia Group
Limited's ordinary shareholders (5,072) (17,973)
========= ==========
Comprehensive loss attributable to iClick
Interactive Asia Group Limited's ordinary
shareholders (6,243) (28,330)
========= ==========
Net loss from continuing operations per ADS
attributable to iClick Interactive Asia Group
Limited's ordinary shareholders
-- Basic (0.12) (1.01)
-- Diluted (0.12) (1.01)
Net loss from discontinued operations per ADS
attributable to iClick Interactive Asia Group
Limited's ordinary shareholders
-- Basic (0.51) (1.79)
-- Diluted (0.51) (1.79)
Net loss per ADS attributable to iClick
Interactive Asia Group Limited's ordinary
shareholders
-- Basic (0.63) (2.80)
-- Diluted (0.63) (2.80)
Weighted average number of ADS used in per share
calculation:
-- Basic 9,955,943 10,178,966
-- Diluted 9,955,943 10,178,966
========= ==========
ICLICK INTERACTIVE ASIA GROUP LIMITED
Unaudited Condensed Consolidated Balance Sheets
(US$'000, except share data and per share data, or otherwise noted,
unaudited)
As of
As of December 31,
June 30, 2024 2023
-------------- -------------
Assets
Current assets
Cash and cash equivalents, time deposits
and restricted cash 70,239 41,264
Accounts receivable, net of allowance for
credit losses of US$1,558 and US$1,571
as of June 30, 2024 and December 31, 2023
respectively 11,210 13,535
Other current assets 15,813 11,516
Discontinued operations 54,454 93,488
-------------- -------------
Total current assets 151,716 159,803
-------------- -------------
Non-current assets
Other assets 3,727 3,596
Discontinued operations 112 305
Total non-current assets 3,839 3,901
-------------- -------------
Total assets 155,555 163,704
============== =============
Liabilities and equity
Current liabilities
Accounts payable 3,310 4,462
Bank borrowings 36,932 1,965
Other current liabilities 23,830 20,200
Discontinued operations 56,607 93,445
Total current liabilities 120,679 120,072
-------------- -------------
Non-current liabilities
Other liabilities 221 551
Discontinued operations 1,463 1,829
Total non-current liabilities 1,684 2,380
-------------- -------------
Total liabilities 122,363 122,452
-------------- -------------
Equity
Ordinary shares -- Class A (US$0.001 par
value; 80,000,000 shares authorized as
of June 30, 2024 and December 31, 2023,
respectively; 38,752,446 shares and
44,477,356 shares issued and outstanding
as of June 30, 2024 and December 31,
2023, respectively) 39 45
Ordinary shares -- Class B (US$0.001 par
value; 20,000,000 shares authorized as
of June 30, 2024 and December 31, 2023,
respectively; 5,034,427 shares issued
and outstanding as of June 30, 2024 and
December 31, 2023, respectively) 5 5
Treasury shares (218,396 shares and
6,398,616 shares as of June 30, 2024 and
December 31, 2023, respectively) (39) (28,656)
Other reserves 31,853 65,731
Total iClick Interactive Asia Group Limited
shareholders' equity 31,858 37,125
Non-controlling interests 1,334 4,127
-------------- -------------
Total equity 33,192 41,252
============== =============
Total liabilities and equity 155,555 163,704
============== =============
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SOURCE iClick Interactive Asia Group Limited
(END) Dow Jones Newswires
November 27, 2024 16:05 ET (21:05 GMT)
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