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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	253.46	281.77	82.23	473.74	631.84	54.6
Revenue Growth (YoY)	33.70%	242.68%	-82.64%	-25.02%	1057.15%	52.45%
Cost of Revenue	96.69	130.45	73.15	87.02	113.96	23.33
Gross Profit	156.77	151.32	9.08	386.72	517.88	31.27
Selling, General & Admin	33.21	38.72	31.74	15.63	17.41	3.26
Research & Development	117.64	109.44	42.3	48.39	53.15	22.48
Other Operating Expenses	-	-	-	-	-	-2.5
Operating Expenses	150.85	148.16	74.05	64.01	70.56	23.24
Operating Income	5.92	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	18.3	16.24	16.75	11.13	2.52	0.04
Currency Exchange Gain (Loss)	2.34	1.38	-0.52	3.49	-0.24	0.35
Other Non Operating Income (Expenses)	62.04	28.99	13.08	29.8	0.74	-
EBT Excluding Unusual Items	88.54	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	89.01	50.18	-35.55	367.06	450.14	8.25
Income Tax Expense	6.21	-1.32	-8.76	11.86	-	-
Net Income	82.8	51.5	-26.8	355.2	450.14	8.25
Net Income to Common	82.8	51.5	-26.8	355.2	450.14	8.25
Net Income Growth	237.39%	-	-	-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)	-0.14%	0.53%	1.48%	16.63%	0.87%	-
EPS (Basic)	1.38	0.86	-0.45	6.04	8.93	0.16
EPS (Diluted)	1.38	0.86	-0.45	6.04	8.92	0.16
EPS Growth	237.74%	-	-	-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	61.85%	53.70%	11.04%	81.63%	81.97%	57.27%
Operating Margin	2.34%	1.12%	-79.01%	68.12%	70.80%	14.71%
Profit Margin	32.67%	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	11.48	8.14	-61.14	324.51	447.87	8.39
EBITDA Margin	4.53%	2.89%	-74.35%	68.50%	70.88%	15.36%
D&A For EBITDA	5.56	4.98	3.83	1.81	0.55	0.36
EBIT	5.92	3.16	-64.97	322.71	447.32	8.03
EBIT Margin	2.34%	1.12%	-79.01%	68.12%	70.80%	14.71%
Effective Tax Rate	6.97%	-	-	3.23%	-	-
Advertising Expenses	-	0.34	-	-	-	-

Updated May 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q