Intchains Group Limited (ICG)
NASDAQ: ICG · Real-Time Price · USD
4.121
-0.209 (-4.82%)
Nov 21, 2024, 10:38 AM EST - Market open
Intchains Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 243.04 | 82.23 | 473.74 | 631.84 | 54.6 | 35.82 |
| Revenue Growth (YoY) | 202.16% | -82.64% | -25.02% | 1057.15% | 52.45% | - |
| Cost of Revenue | 89.83 | 73.15 | 87.02 | 113.96 | 23.33 | 29.58 |
| Gross Profit | 153.21 | 9.08 | 386.72 | 517.88 | 31.27 | 6.24 |
| Selling, General & Admin | 37.41 | 31.74 | 15.63 | 17.41 | 3.26 | 5.04 |
| Research & Development | 77.52 | 42.3 | 48.39 | 53.15 | 22.48 | 9.06 |
| Other Operating Expenses | - | - | - | - | -2.5 | -5.32 |
| Operating Expenses | 114.93 | 74.05 | 64.01 | 70.56 | 23.24 | 8.78 |
| Operating Income | 38.29 | -64.97 | 322.71 | 447.32 | 8.03 | -2.54 |
| Interest Expense | -0.04 | -0.06 | -0.07 | -0.2 | -0.17 | -0.13 |
| Interest & Investment Income | 16.71 | 16.75 | 11.13 | 2.52 | 0.04 | 0.02 |
| Currency Exchange Gain (Loss) | -1.85 | -0.52 | 3.49 | -0.24 | 0.35 | -0.06 |
| Other Non Operating Income (Expenses) | 2.26 | 13.08 | 29.8 | 0.74 | - | - |
| EBT Excluding Unusual Items | 55.36 | -35.73 | 367.06 | 450.14 | 8.25 | -2.71 |
| Gain (Loss) on Sale of Investments | 0.17 | 0.17 | - | - | - | - |
| Pretax Income | 55.53 | -35.55 | 367.06 | 450.14 | 8.25 | -2.71 |
| Income Tax Expense | 8.74 | -8.76 | 11.86 | - | - | 0.24 |
| Net Income | 46.79 | -26.8 | 355.2 | 450.14 | 8.25 | -2.95 |
| Net Income to Common | 46.79 | -26.8 | 355.2 | 450.14 | 8.25 | -2.95 |
| Net Income Growth | - | - | -21.09% | 5358.28% | - | - |
| Shares Outstanding (Basic) | 60 | 60 | 59 | 50 | 50 | 50 |
| Shares Outstanding (Diluted) | 60 | 60 | 59 | 50 | 50 | 50 |
| Shares Change (YoY) | 0.95% | 1.48% | 16.63% | 0.87% | - | - |
| EPS (Basic) | 0.78 | -0.45 | 6.04 | 8.93 | 0.16 | -0.06 |
| EPS (Diluted) | 0.78 | -0.45 | 6.04 | 8.92 | 0.16 | -0.06 |
| EPS Growth | - | - | -32.30% | 5475.00% | - | - |
| Free Cash Flow | - | -52.18 | 209.81 | 393.65 | 15.34 | -6.15 |
| Free Cash Flow Per Share | - | -0.87 | 3.57 | 7.81 | 0.31 | -0.12 |
| Gross Margin | 63.04% | 11.04% | 81.63% | 81.96% | 57.27% | 17.41% |
| Operating Margin | 15.75% | -79.01% | 68.12% | 70.80% | 14.71% | -7.09% |
| Profit Margin | 19.25% | -32.59% | 74.98% | 71.24% | 15.10% | -8.24% |
| Free Cash Flow Margin | - | -63.45% | 44.29% | 62.30% | 28.08% | -17.18% |
| EBITDA | 43.63 | -61.14 | 324.51 | 447.87 | 8.39 | -2.14 |
| EBITDA Margin | 17.95% | -74.35% | 68.50% | 70.88% | 15.36% | -5.97% |
| D&A For EBITDA | 5.35 | 3.83 | 1.81 | 0.55 | 0.36 | 0.4 |
| EBIT | 38.29 | -64.97 | 322.71 | 447.32 | 8.03 | -2.54 |
| EBIT Margin | 15.75% | -79.01% | 68.12% | 70.80% | 14.71% | -7.09% |
| Effective Tax Rate | 15.74% | - | 3.23% | - | - | - |
| Revenue as Reported | - | - | - | - | - | 35.82 |
Source: S&P Capital IQ. Standard template. Financial Sources.