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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	389.89	281.77	82.23	473.74	631.84	54.6
Revenue Growth (YoY)	384.54%	242.68%	-82.64%	-25.02%	1057.15%	52.45%
Cost of Revenue	172.24	130.45	73.15	87.02	113.96	23.33
Gross Profit	217.65	151.32	9.08	386.72	517.88	31.27
Selling, General & Admin	43.76	38.72	31.74	15.63	17.41	3.26
Research & Development	99.26	109.44	42.3	48.39	53.15	22.48
Other Operating Expenses	-	-	-	-	-	-2.5
Operating Expenses	143.02	148.16	74.05	64.01	70.56	23.24
Operating Income	74.64	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	15.24	16.24	16.75	11.13	2.52	0.04
Currency Exchange Gain (Loss)	1.46	1.38	-0.52	3.49	-0.24	0.35
Other Non Operating Income (Expenses)	-47.21	28.99	13.08	29.8	0.74	-
EBT Excluding Unusual Items	44.07	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	44.54	50.18	-35.55	367.06	450.14	8.25
Income Tax Expense	12.24	-1.32	-8.76	11.86	-	-
Net Income	32.3	51.5	-26.8	355.2	450.14	8.25
Net Income to Common	32.3	51.5	-26.8	355.2	450.14	8.25
Net Income Growth	-	-	-	-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)	0.15%	0.53%	1.48%	16.63%	0.87%	-
EPS (Basic)	0.54	0.86	-0.45	6.04	8.93	0.16
EPS (Diluted)	0.54	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	55.82%	53.70%	11.04%	81.63%	81.97%	57.27%
Operating Margin	19.14%	1.12%	-79.01%	68.12%	70.80%	14.71%
Profit Margin	8.28%	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	79.91	8.14	-61.14	324.51	447.87	8.39
EBITDA Margin	20.50%	2.89%	-74.35%	68.50%	70.88%	15.36%
D&A For EBITDA	5.27	4.98	3.83	1.81	0.55	0.36
EBIT	74.64	3.16	-64.97	322.71	447.32	8.03
EBIT Margin	19.14%	1.12%	-79.01%	68.12%	70.80%	14.71%
Effective Tax Rate	27.48%	-	-	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