Intchains Group Limited (ICG)

Intchains Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	281.77	82.23	473.74	631.84	54.6
Revenue Growth (YoY)	242.68%	-82.64%	-25.02%	1057.15%	52.45%
Cost of Revenue	130.45	73.15	87.02	113.96	23.33
Gross Profit	151.32	9.08	386.72	517.88	31.27
Selling, General & Admin	38.72	31.74	15.63	17.41	3.26
Research & Development	109.44	42.3	48.39	53.15	22.48
Other Operating Expenses	-	-	-	-	-2.5
Operating Expenses	148.16	74.05	64.01	70.56	23.24
Operating Income	3.16	-64.97	322.71	447.32	8.03
Interest Expense	-0.06	-0.06	-0.07	-0.2	-0.17
Interest & Investment Income	16.24	16.75	11.13	2.52	0.04
Currency Exchange Gain (Loss)	1.38	-0.52	3.49	-0.24	0.35
Other Non Operating Income (Expenses)	28.99	13.08	29.8	0.74	-
EBT Excluding Unusual Items	49.71	-35.73	367.06	450.14	8.25
Gain (Loss) on Sale of Investments	0.68	0.17	-	-	-
Asset Writedown	-0.21	-	-	-	-
Pretax Income	50.18	-35.55	367.06	450.14	8.25
Income Tax Expense	-1.32	-8.76	11.86	-	-
Net Income	51.5	-26.8	355.2	450.14	8.25
Net Income to Common	51.5	-26.8	355.2	450.14	8.25
Net Income Growth	-	-	-21.09%	5358.28%	-
Shares Outstanding (Basic)	60	60	59	50	50
Shares Outstanding (Diluted)	60	60	59	50	50
Shares Change (YoY)	0.53%	1.48%	16.63%	0.87%	-
EPS (Basic)	0.86	-0.45	6.04	8.93	0.16
EPS (Diluted)	0.86	-0.45	6.04	8.92	0.16
EPS Growth	-	-	-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	53.70%	11.04%	81.63%	81.97%	57.27%
Operating Margin	1.12%	-79.01%	68.12%	70.80%	14.71%
Profit Margin	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	8.14	-61.14	324.51	447.87	8.39
EBITDA Margin	2.89%	-74.35%	68.50%	70.88%	15.36%
D&A For EBITDA	4.98	3.83	1.81	0.55	0.36
EBIT	3.16	-64.97	322.71	447.32	8.03
EBIT Margin	1.12%	-79.01%	68.12%	70.80%	14.71%
Effective Tax Rate	-	-	3.23%	-	-
Advertising Expenses	0.34	-	-	-	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q