Intchains Group Limited
ICG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $281,767 | $82,225 | $473,740 | $631,838 |
| % Growth | 242.7% | -82.6% | -25% | – |
| Cost of Goods Sold | $130,452 | $73,147 | $87,021 | $113,955 |
| Gross Profit | $151,315 | $9,078 | $386,719 | $517,883 |
| % Margin | 53.7% | 11% | 81.6% | 82% |
| R&D Expenses | $109,443 | $42,304 | $48,387 | $53,153 |
| G&A Expenses | $30,248 | $25,210 | $11,557 | $14,403 |
| SG&A Expenses | $38,716 | $31,742 | $15,627 | $17,409 |
| Sales & Mktg Exp. | $8,468 | $6,532 | $4,070 | $3,006 |
| Other Operating Expenses | $210 | $0 | $0 | $0 |
| Operating Expenses | $148,369 | $74,046 | $64,014 | $70,562 |
| Operating Income | $3,156 | -$64,968 | $322,705 | $447,321 |
| % Margin | 1.1% | -79% | 68.1% | 70.8% |
| Other Income/Exp. Net | $47,021 | $29,417 | $44,352 | $2,823 |
| Pre-Tax Income | $50,177 | -$35,551 | $367,057 | $450,144 |
| Tax Expense | -$1,320 | -$8,756 | $11,856 | $0 |
| Net Income | $51,497 | -$26,795 | $355,201 | $450,144 |
| % Margin | 18.3% | -32.6% | 75% | 71.2% |
| EPS | 1.72 | -0.44 | 5.7 | 17.84 |
| % Growth | 490.9% | -107.7% | -68% | – |
| EPS Diluted | 1.72 | -0.44 | 5.7 | 17.84 |
| Weighted Avg Shares Out | 29,983 | 59,694 | 59,824 | 59,824 |
| Weighted Avg Shares Out Dil | 30,003 | 59,694 | 62,399 | 59,824 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,235 | $16,750 | $11,132 | $2,518 |
| Interest Expense | $56 | $62 | $73 | $197 |
| Depreciation & Amortization | $4,983 | $3,830 | $1,807 | $553 |
| EBITDA | $55,216 | -$31,659 | $324,512 | $450,894 |
| % Margin | 19.6% | -38.5% | 68.5% | 71.4% |