Intchains Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	80.47	82.23	473.74	631.84	54.6	35.82
Revenue Growth (YoY)	-76.71%	-82.64%	-25.02%	1057.15%	52.45%	-
Cost of Revenue	75.17	73.15	87.02	113.96	23.33	29.58
Gross Profit	5.3	9.08	386.72	517.88	31.27	6.24
Selling, General & Admin	32.56	31.74	15.63	17.41	3.26	5.04
Research & Development	70.85	42.3	48.39	53.15	22.48	9.06
Other Operating Expenses	-5.44	0	0	0	0	0
Operating Expenses	97.97	74.05	64.01	70.56	25.74	14.1
Operating Income	-92.67	-64.97	322.71	447.32	5.54	-7.86
Interest Expense / Income	-0.01	0	0	0	0.17	0.13
Other Expense / Income	-25.74	-29.42	-44.35	-2.82	-2.88	-5.28
Pretax Income	-66.91	-35.55	367.06	450.14	8.25	-2.71
Income Tax	-20.59	-8.76	11.86	0	0	0.24
Net Income	-46.33	-26.8	355.2	450.14	8.25	-2.95
Net Income Growth	-	-	-21.09%	5358.28%	-	-
Shares Outstanding (Basic)	120	119	118	101	100	100
Shares Outstanding (Diluted)	120	119	118	101	100	100
Shares Change	1.67%	1.48%	16.63%	0.87%	-	-
EPS (Basic)	-0.76	-0.44	6.04	8.92	0.16	-0.06
EPS (Diluted)	-0.76	-0.44	6.04	8.92	0.16	-0.06
EPS Growth	-	-	-32.29%	5475.00%	-	-
Free Cash Flow	-	-51.61	322.67	393.65	15.34	-6.15
Free Cash Flow Per Share	-	-0.86	5.49	7.80	0.31	-0.12
Gross Margin	6.59%	11.04%	81.63%	81.96%	57.27%	17.41%
Operating Margin	-115.16%	-79.01%	68.12%	70.80%	10.14%	-21.96%
Profit Margin	-57.57%	-32.59%	74.98%	71.24%	15.10%	-8.24%
Free Cash Flow Margin	-	-62.76%	68.11%	62.30%	28.08%	-17.18%
Effective Tax Rate	-	-	3.23%	-	-	-
EBITDA	-	-31.72	368.86	450.7	9.1	-2.14
EBITDA Margin	-	-38.58%	77.86%	71.33%	16.67%	-5.97%
Depreciation & Amortization	-	3.83	1.81	0.55	0.69	0.44
EBIT	-66.93	-35.55	367.06	450.14	8.42	-2.58
EBIT Margin	-83.17%	-43.24%	77.48%	71.24%	15.41%	-7.20%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).