Intchains Group Limited (ICG)

Intchains Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	258.91	281.77	82.23	473.74	631.84	54.6
Revenue Growth (YoY)	6.53%	242.68%	-82.64%	-25.02%	1057.15%	52.45%
Cost of Revenue	162.92	130.45	73.15	87.02	113.96	23.33
Gross Profit	95.99	151.32	9.08	386.72	517.88	31.27
Selling, General & Admin	43.47	38.72	31.74	15.63	17.41	3.26
Research & Development	110.13	109.44	42.3	48.39	53.15	22.48
Other Operating Expenses	-	-	-	-	-	-2.5
Operating Expenses	153.6	148.16	74.05	64.01	70.56	23.24
Operating Income	-57.61	3.16	-64.97	322.71	447.32	8.03
Interest Expense	-0.06	-0.06	-0.06	-0.07	-0.2	-0.17
Interest & Investment Income	12.38	16.24	16.75	11.13	2.52	0.04
Currency Exchange Gain (Loss)	0.32	1.38	-0.52	3.49	-0.24	0.35
Other Non Operating Income (Expenses)	116.31	28.99	13.08	29.8	0.74	-
EBT Excluding Unusual Items	71.34	49.71	-35.73	367.06	450.14	8.25
Gain (Loss) on Sale of Investments	0.68	0.68	0.17	-	-	-
Asset Writedown	-0.21	-0.21	-	-	-	-
Pretax Income	71.81	50.18	-35.55	367.06	450.14	8.25
Income Tax Expense	-19.66	-1.32	-8.76	11.86	-	-
Net Income	91.47	51.5	-26.8	355.2	450.14	8.25
Net Income to Common	91.47	51.5	-26.8	355.2	450.14	8.25
Net Income Growth	95.47%	-	-	-21.09%	5358.28%	-
Shares Outstanding (Basic)	60	60	60	59	50	50
Shares Outstanding (Diluted)	60	60	60	59	50	50
Shares Change (YoY)	0.62%	0.53%	1.48%	16.63%	0.87%	-
EPS (Basic)	1.52	0.86	-0.45	6.04	8.93	0.16
EPS (Diluted)	1.52	0.86	-0.45	6.04	8.92	0.16
EPS Growth	94.43%	-	-	-32.30%	5475.00%	-
Free Cash Flow	-	-148.33	-52.18	209.81	393.65	15.34
Free Cash Flow Per Share	-	-2.47	-0.87	3.57	7.80	0.31
Gross Margin	37.07%	53.70%	11.04%	81.63%	81.97%	57.27%
Operating Margin	-22.25%	1.12%	-79.01%	68.12%	70.80%	14.71%
Profit Margin	35.33%	18.28%	-32.59%	74.98%	71.24%	15.10%
Free Cash Flow Margin	-	-52.64%	-63.45%	44.29%	62.30%	28.08%
EBITDA	-51.76	8.14	-61.14	324.51	447.87	8.39
EBITDA Margin	-19.99%	2.89%	-74.35%	68.50%	70.88%	15.36%
D&A For EBITDA	5.85	4.98	3.83	1.81	0.55	0.36
EBIT	-57.61	3.16	-64.97	322.71	447.32	8.03
EBIT Margin	-22.25%	1.12%	-79.01%	68.12%	70.80%	14.71%
Effective Tax Rate	-	-	-	3.23%	-	-
Advertising Expenses	-	0.34	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q