Intchains Group Limited (ICG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q1'22 | Q4'21 | Q4'20 |
|---|
| Sales/Revenue | 35.63M | 9.14M | 43.2M | 132.39M | 74.18M | 60.3M | 123.01M | 24.27M | 35.45M | 6.84M | 13.9M | 26.03M | 33.66M | 126.38M | 154.3M | 301.51M | 12.31M |
| Revenue Growth % | -51.96% | -84.84% | -64.88% | 445.47% | 109.22% | 781.39% | 785.06% | -6.76% | 5.32% | -94.59% | - | -83.13% | -88.83% | - | - | 2349.09% | - |
| Cost of Goods Sold | 95.39M | 18.22M | 32.91M | 57.05M | 54.75M | 19.51M | 40.93M | 15.26M | 14.13M | 15.05M | 30.72M | 13.24M | 19.99M | 16.41M | 22.06M | 66.41M | 1M |
| COGS % of Revenue | 267.72% | 199.23% | 76.18% | 43.09% | 73.81% | 32.35% | 33.27% | 62.88% | 39.86% | 220.02% | 221% | 50.88% | 59.38% | 12.99% | 14.29% | 22.03% | 8.13% |
| Gross Profit | -59.76M | -9.07M | 10.29M | 75.35M | 19.43M | 40.8M | 82.08M | 9.01M | 21.32M | -8.21M | -16.82M | 12.79M | 13.67M | 109.96M | 132.25M | 235.1M | 11.31M |
| Gross Margin % | -167.72% | -99.23% | 23.82% | 56.91% | 26.19% | 67.65% | 66.73% | 37.12% | 60.14% | -120.02% | -121% | 49.12% | 40.62% | 87.01% | 85.71% | 77.97% | 91.87% |
| Gross Profit Growth % | -407.66% | -122.24% | -87.46% | 736.34% | -8.9% | 596.8% | 588.07% | -29.54% | 55.94% | -107.47% | - | -90.33% | -94.18% | - | - | 1978.68% | - |
| Operating Expenses | 22.67M | 32.7M | 26.45M | 38.43M | 48.33M | 37.66M | 24.25M | 43.57M | 22.79M | 19.74M | 17.31M | 14.21M | 2.13M | 23.69M | 9.91M | 37.67M | 10.91M |
| OpEx % of Revenue | 63.62% | 357.58% | 61.22% | 29.03% | 65.15% | 62.45% | 19.72% | 179.53% | 64.28% | 288.53% | 124.51% | 54.59% | 6.32% | 18.74% | 6.43% | 12.5% | 88.6% |
| Selling, General & Admin | 9.8M | 10.05M | 11.21M | 12.07M | 10.13M | 10.8M | 10.75M | 7.03M | 8.83M | 8.37M | 8.33M | 6.21M | 2.77M | 4.45M | 5.17M | 10.16M | 1.05M |
| SG&A % of Revenue | 27.5% | 109.9% | 25.95% | 9.12% | 13.66% | 17.91% | 8.74% | 28.98% | 24.9% | 122.35% | 59.93% | 23.88% | 8.23% | 3.52% | 3.35% | 3.37% | 8.5% |
| Research & Development | 12.87M | 22.65M | 15.24M | 26.35M | 45.89M | 13.77M | 13.25M | 36.54M | 13.96M | 11.37M | 8.98M | 8M | 9.96M | 19.24M | 4.74M | 27.74M | 9.78M |
| R&D % of Revenue | 36.13% | 247.69% | 35.28% | 19.91% | 61.86% | 22.83% | 10.77% | 150.55% | 39.38% | 166.18% | 64.59% | 30.71% | 29.58% | 15.23% | 3.07% | 9.2% | 79.47% |
| Other Operating Expenses | 7 | 0 | 0 | 0 | -1000K | 1000K | 259K | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | -221K | 77K |
| Operating Income | -82.43M | -41.78M | -16.16M | 36.92M | -28.9M | 3.14M | 57.83M | -34.56M | -1.47M | -27.95M | -34.12M | -1.42M | 11.55M | 86.28M | 122.33M | 197.42M | 403K |
| Operating Margin % | -231.34% | -456.82% | -37.4% | 27.88% | -38.96% | 5.21% | 47.01% | -142.41% | -4.14% | -408.55% | -245.51% | -5.47% | 34.3% | 68.27% | 79.28% | 65.48% | 3.27% |
| Operating Income Growth % | -185.24% | -1430.87% | -127.94% | 206.81% | -1870.01% | 111.23% | 269.47% | -2327.25% | -112.7% | -132.4% | - | -101.16% | -94.15% | - | - | 48888.46% | - |
| EBITDA | -149.66M | 69.04M | -14.91M | 38.16M | -27.65M | 4.1M | 58.79M | -33.61M | 26K | -27.5M | -33.67M | 6.28M | 12.68M | 86.58M | 133.12M | 197.94M | 502K |
| EBITDA Margin % | -420% | 754.96% | -34.52% | 28.83% | -37.28% | 6.79% | 47.79% | -138.46% | 0.07% | -401.95% | -242.26% | 24.11% | 37.66% | 68.51% | 86.27% | 65.65% | 4.08% |
| EBITDA Growth % | -441.17% | 1585.37% | -125.37% | 213.56% | -106462.5% | 114.9% | 274.58% | -635.56% | -99.79% | -131.76% | - | -95.29% | -93.59% | - | - | 39330.4% | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 1.25M | 1.25M | 1.25M | 957.5K | 957.5K | 957.5K | 1.49M | 451.75K | 451.75K | 0 | 1.13M | 304K | 0 | 517K | 99K |
| EBIT | -149.66M | 69.04M | 29.58M | -30.73M | 10.48M | 16.23M | 58.09M | -25.09M | 28.01M | -22.63M | -28.46M | 6.28M | 14.95M | 98.77M | 133.12M | 198.65M | 1.19M |
| Net Interest Income | 2.38M | 2.37M | 3.08M | 3.15M | 3.78M | 4.16M | 4.14M | 4.15M | 587.66K | 4.57M | 4.39M | 3.54M | 3.46M | 3.04M | 1.95M | 1.27M | 14K |
| Interest Income | 2.38M | 2.37M | 3.08M | 3.15M | 3.78M | 4.16M | 4.14M | 4.15M | 587.66K | 4.57M | 4.39M | 3.54M | 3.47M | 3.04M | 1.98M | 1.37M | 14K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 15K | 0 | 22K | 99K | 0 |
| Other Income/Expense | -67.22M | 110.82M | 45.74M | -67.65M | 32.81M | 5.44M | 4.94M | 9.48M | 10.73M | 5.32M | 5.66M | 7.7M | 3.39M | 12.5M | 10.76M | 1.13M | 761K |
| Pretax Income | -149.66M | 69.04M | 29.58M | -30.73M | 3.91M | 8.58M | 62.77M | -25.09M | 9.27M | -22.63M | -28.46M | 6.28M | 14.93M | 98.77M | 133.09M | 198.55M | 1.16M |
| Pretax Margin % | -420% | 754.96% | 68.48% | -23.21% | 5.27% | 14.23% | 51.03% | -103.36% | 26.14% | -330.8% | -204.77% | 24.11% | 44.36% | 78.16% | 86.25% | 65.85% | 9.46% |
| Income Tax | -20.73M | -5.39M | -8.67M | 3.27M | -8.87M | 5.42M | 12.42M | -10.29M | 1.19M | -3.54M | -7.95M | 1.54M | 2.28M | 2.15M | 4.77M | 0 | 0 |
| Effective Tax Rate % | 13.85% | -7.81% | -29.3% | -10.63% | -226.8% | 63.22% | 19.78% | 41.03% | 12.84% | 15.63% | 27.93% | 24.53% | 15.27% | 2.17% | 3.59% | 0% | 0% |
| Net Income | -128.92M | 74.43M | 38.25M | -34M | 12.78M | 3.16M | 50.35M | -14.79M | 8.08M | -19.1M | -20.51M | 4.74M | 12.65M | 96.62M | 128.32M | 198.55M | 1.16M |
| Net Margin % | -361.81% | 813.91% | 88.55% | -25.68% | 17.23% | 5.23% | 40.93% | -60.96% | 22.78% | -279.1% | -147.59% | 18.19% | 37.59% | 76.46% | 83.16% | 65.85% | 9.46% |
| Net Income Growth % | -1108.7% | 2258.43% | -24.04% | -129.79% | 58.22% | 116.53% | 345.48% | -412.39% | -36.16% | -119.76% | - | -96.31% | -93.63% | - | - | 16957.9% | - |
| Net Income (Continuing) | -128.92M | 74.43M | 38.25M | -34M | 12.78M | 3.16M | 50.35M | -14.79M | 8.08M | -19.1M | -20.51M | 4.74M | 12.65M | 96.62M | 128.32M | 198.55M | 1.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -4.20 | 2.44 | 1.26 | -1.14 | 0.42 | 0.05 | 0.84 | -0.24 | 0.13 | -0.32 | -0.34 | 0.08 | 0.20 | 1.56 | 2.14 | 3.82 | 0.02 |
| EPS Growth % | -1100% | 4538.78% | 50% | -375% | 223.08% | 116.44% | 347.06% | -400% | -35% | -120.51% | - | -96.26% | -94.76% | - | - | 16224.79% | - |
| EPS (Basic) | -4.20 | 2.44 | 1.26 | -1.14 | 0.42 | 0.05 | 0.84 | -0.24 | 0.13 | -0.32 | -0.34 | 0.08 | 0.20 | 1.62 | 2.14 | 3.84 | 0.02 |
| Diluted Shares Outstanding | 30.36M | 30.45M | 30.25M | 30.01M | 30M | 60.01M | 60.01M | 59.94M | 59.96M | 59.94M | 59.94M | 58.96M | 62.4M | 62.4M | 59.82M | 51.74M | 50M |
| Basic Shares Outstanding | 30.36M | 30.31M | 30.23M | 30.01M | 29.99M | 59.96M | 59.96M | 59.94M | 59.94M | 59.94M | 59.94M | 58.96M | 59.82M | 59.82M | 59.82M | 51.92M | 50M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.31% | - |