Intchains Group Income Statement (2021-2025) | ICG

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 301.51M154.30M159.40M126.38M33.66M26.03M13.90M6.84M35.45M24.27M123.01M60.30M74.18M132.39M43.20M9.14M
Cost of Revenue 66.41M22.06M28.56M16.41M19.99M13.24M30.72M15.05M14.13M15.26M40.93M19.51M54.75M57.05M32.91M18.22M
Gross Profit 235.10M132.25M130.84M109.96M13.67M12.79M-16.82M-8.21M21.32M9.01M82.08M40.80M19.43M75.35M10.29M-9.07M
Operating items
Research & Development -27.74M-4.74M-14.44M-19.24M-9.96M-8.00M-8.98M-11.37M-13.96M-36.54M-13.25M-13.77M-45.89M-26.35M-15.24M-22.65M
Selling, General & Administrative -9.00M-4.01M-2.67M-3.19M-1.69M-4.94M-7.05M-6.18M-7.04M-5.41M-8.86M-8.74M-7.24M-9.84M-9.18M-7.62M
Other Operating Expenses -1.16M-1.16M-0.57M-1.26M-1.08M-1.28M-1.27M-2.19M-1.79M-1.62M-1.89M-2.06M-2.90M-2.24M-2.03M-2.44M
Operating Expenses -37.90M-9.91M-17.68M-23.69M-12.73M-14.21M-17.31M-19.74M-22.79M-43.57M-24.00M-24.57M-56.02M-38.43M-26.45M-32.70M
Operating Income 273.00M122.33M113.15M86.28M0.94M-1.42M-34.12M-27.95M-1.47M-34.56M58.09M16.23M-36.60M36.92M-16.16M-41.78M
EBIT 273.00M122.33M113.15M86.28M0.94M-1.42M-34.12M-27.95M-1.47M-34.56M58.09M16.23M-36.60M36.92M-16.16M-41.78M
Non-operating items
Interest & Investment Income 1.37M1.98M2.64M3.04M3.47M3.54M4.39M4.57M4.25M4.15M4.14M4.16M3.78M3.15M3.08M2.37M
Other Non Operating Income -0.14M-0.19M2.53M1.22M-0.07M0.06M0.99M-0.60M1.71M-0.25M0.67M-1.30M1.32M-0.18M-0.36M-1.41M
Non Operating Income 8.23M10.59M4.10M0.28M1.35M7.46M0.14M0.12M2.58M5.24M0.19M0.17M2.63M
Net income details
EBT 198.55M133.09M120.26M98.77M14.93M6.28M-28.46M-22.63M9.27M-25.09M62.77M8.58M3.91M-30.73M29.58M69.04M
Tax Provisions -4.77M-2.65M-2.15M-2.28M-1.54M7.95M3.54M-1.19M10.29M-12.42M-5.42M8.87M-3.27M8.67M5.39M
Profit After Tax 198.55M128.32M117.60M96.62M12.65M4.74M-20.51M-19.10M1.12M-14.79M50.35M3.16M1.78M-34.00M38.25M74.43M
Investment Income -0.11M3.17M-0.40M
Income from Continuing Operations 198.55M137.87M122.91M100.92M17.21M7.81M-36.41M-26.17M10.46M-35.38M75.19M14.01M-4.96M-27.46M20.91M63.65M
Consolidated Net Income 198.55M137.87M122.91M100.92M17.21M7.81M-36.41M-26.17M10.46M-35.38M75.19M14.01M-4.96M-27.46M20.91M63.65M
Income towards Parent Company 198.55M137.87M122.91M100.92M17.21M7.81M-36.41M-26.17M10.46M-35.38M75.19M14.01M-4.96M-27.46M20.91M63.65M
Net Income towards Common Stockholders 198.55M137.87M122.91M100.92M17.21M7.81M-36.41M-26.17M10.46M-35.38M75.19M14.01M-4.96M-27.46M20.91M63.65M
Additional items
EPS (Basic) 1.691.171.040.860.140.07-0.30-0.220.09-0.300.630.12-0.04-0.230.170.53
EPS (Weighted Average and Diluted) 12.581.171.040.861.040.07-0.30-0.220.63-0.300.630.12-0.30-0.230.170.52
Shares Outstanding (Weighted Average) 117.65M117.65M117.65M117.65M120.15M119.88M119.88M119.88M119.88M119.88M119.89M119.96M119.96M119.96M120.74M121.17M
Shares Outstanding (Diluted Average) 15.78M117.65M117.65M117.65M16.54M117.92M119.88M119.88M16.58M119.89M120.03M120.04M16.71M120.05M121.00M121.78M
EBITDA 198.55M128.32M117.60M96.62M12.65M4.63M-17.34M-19.50M7.25M-14.69M50.03M1.19M16.91M-34.31M37.71M72.55M
Tax Rate 10.63%29.30%7.81%