← Intchains Group Ltd

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $279.0m $631.8m $68.7m $11.6m $46.9m $31.6m $477.4m
Cost of Revenue ($23.3m) $114.0m $12.6m $10.3m $42.3m $15.1m $315.3m
Cost of revenues $196.0m $204.6m $321.7m $370.9m $341.8m $317.3m $315.3m
Reconciled Cost Of Revenue — — $87.0m $73.1m $130.5m $204.9m —
Gross Profit $31.3m $517.9m $56.1m $1.3m $20.7m $2.3m $162.1m
Research And Development — — $48.4m $42.3m $109.4m $77.3m —
Other Operating Expenses — — ($29.8m) ($13.2m) ($7.9m) ($8.5m) —
Operating Expenses — $70.6m $9.3m $10.4m $20.3m $17.3m $190.2m
Total operating expenses ($25.7m) ($70.6m) ($64.0m) ($74.0m) ($148.4m) ($120.6m) —
Operating Income (Loss) ($41.0m) $447.3m $46.8m ($9.2m) $403k ($15.0m) ($28.1m)
Additional Financial Items
Amortization of Intangible Assets — — — — $66k $90k —
Crypto Asset Realized Gain Loss Nonoperating — — — — — $12k —
Foreign Currency Transaction Gain (Loss), before Tax — ($238k) $507k ($74k) $189k ($481k) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — ($81.0m) —
Other Income — $740k $29.8m $13.2m $8.3m ($761k) —
Total $54.6m $631.8m $473.7m $82.2m $281.8m $220.9m —
Impairment of long-lived assets — — $0 $0 ($210k) ($74k) —
Income/(loss) from operations $5.5m $447.3m $322.7m ($65.0m) $2.9m ($104.7m) —
Interest and Dividend Income (Non-Bank) $37k $2.5m $11.1m $16.8m $16.2m $11.0m —
Foreign Currency Gain/Loss $348k ($238k) $3.5m ($524k) $1.4m ($3.4m) —
Change in fair value of cryptocurrency — — $0 $0 $21.3m $4.8m —
Income tax benefit $0 $0 ($11.9m) $8.8m $1.3m $36.3m —
Foreign currency translation adjustment, net of nil tax — $0 $0 $1.8m $1.9m ($5.0m) —
Gross margin $83.0m $83.0m $116.2m $151.8m $149.3m $156.1m $162.1m
Depreciation $3.4m $3.8m $5.4m $6.5m $5.9m $4.5m $3.5m
Amortization of intangibles $11.3m $11.7m $14.3m $27.5m $23.1m $18.9m $18.6m
Impairment loss — — — — — $5.1m $41.1m
Foreign exchange loss (gain) ($161k) $473k ($26k) $159k $102k ($258k) $674k
(Loss) earnings before income taxes ($42.6m) ($19.6m) ($18.6m) ($36.4m) ($16.6m) $4.1m ($37.6m)
Current $237k $1.5m ($20k) $569k $317k $1.3m $2.7m
Deferred ($3.2m) ($3.8m) ($3.0m) ($6.8m) ($256k) $1.5m ($1.5m)
Effective income tax rate ($3.0m) ($2.3m) ($3.0m) ($6.3m) $61k $2.8m $1.2m
Net (loss) earnings ($39.7m) ($17.3m) ($15.5m) ($30.1m) ($16.7m) $1.3m ($38.8m)
Cumulative translation adjustment on consolidation of foreign subsidiaries — ($6.6m) ($439k) $5.6m ($4k) $3.4m ($1.9m)
Comprehensive (loss) income — ($24.0m) ($16.0m) ($24.5m) ($16.7m) $4.7m ($40.7m)
Impairment of goodwill — — — — $0 $5.1m —
Gain on recovery of note receivable $0 ($660k) $0 — — — —
Impairment of intangibles and goodwill $28.0m $0 — — — — —
Gains (losses) recognised when control of subsidiary is lost ($681k) $0 — — — — —
Diluted EPS — $8.92 $5.69 ($0.44) $0.86 — —
Diluted NI Availto Com Stockholders $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Gain On Sale Of Security — — $3.5m ($350k) $23.4m $2.1m —
Impairment Of Capital Assets — — $0 $0 $210k $74k —
Interest Income $37k $2.5m $11.1m $16.8m $16.2m $11.0m —
Interest Income Non Operating $37k $2.5m $11.1m $16.8m $16.2m $11.0m —
Net Income From Continuing And Discontinued Operation $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Net Income From Continuing Operation Net Minority Interest $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Net Interest Income — — $11.1m $16.7m $16.2m $11.0m —
Normalized EBITDA — — $365.4m ($31.3m) $32.0m ($79.0m) —
Normalized Income — — $351.8m ($26.5m) $34.1m ($49.0m) —
Other Gand A — — $11.6m $25.2m $30.2m $34.4m —
Reconciled Depreciation — — $1.8m $3.8m $5.0m $6.8m —
Selling General And Administration — — $15.6m $31.7m $38.7m $43.3m —
Special Income Charges — — $0 $0 ($210k) ($74k) —
Tax Effect Of Unusual Items — — $113k ($86k) $5.8m $497k —
Tax Provision — — $11.9m ($8.8m) ($1.3m) ($36.3m) —
Tax Rate For Calcs — — $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $450.1m $53.2m ($5.0m) $6.9m ($12.0m) —
Investment Income, Net — — — $1k $260k $683k —
Total comprehensive income/(loss) — $450.1m $355.2m ($25.0m) $53.4m ($52.6m) —
Total Unusual Items — — $3.5m ($350k) $23.2m $2.0m —
Total Unusual Items Excluding Goodwill — — $3.5m ($350k) $23.2m $2.0m —
Pre-Tax Income $8.2m $450.1m $367.1m ($35.6m) $50.2m ($83.9m) —
Net Income Continuous Operations $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Net Income (Loss) Attributable to Parent $8.2m $450.1m $51.5m ($3.8m) $7.1m ($6.8m) —
Net Income (Loss) Available to Common Stockholders, Basic $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Net Income Including Noncontrolling Interests $8.2m $450.1m $355.2m ($26.8m) $51.5m ($47.5m) —
Earnings Per Share, Basic $0.08 $4.46 $0.44 ($0.03) $0.06 ($0.06) ($0.40)
Earnings Per Share, Diluted $0.08 $4.46 $0.44 ($0.03) $0.06 ($0.06) ($0.40)
Weighted Average Number of Shares Outstanding, Basic 100.0m 100.9m 117.6m 119.4m 119.9m 120.9m —
Weighted Average Shares Outstanding 100.0m 100.9m 117.6m 119.4m 119.9m 120.9m —
Weighted Average Shares Outstanding, Diluted 100.0m 100.9m 117.6m 119.4m 120.0m 120.9m —
Basic Average Shares — $50.4m $62.4m $59.7m $60.0m — —
Diluted Average Shares — $50.4m $62.4m $59.7m $60.0m — —
Weighted Average Number of Shares Outstanding, Diluted 100.0m 100.9m 117.6m 119.4m 120.0m 120.9m —
Research and Development Expense — $53.2m $7.0m $6.0m $15.0m $11.1m —
Research and development expenses ($22.5m) ($53.2m) ($48.4m) ($42.3m) ($109.4m) ($77.3m) —
General and Administrative Expense — $14.4m $1.7m $3.6m $4.1m $4.9m —
General and administrative expenses ($3.2m) ($14.4m) ($11.6m) ($25.2m) ($30.2m) ($34.4m) —
Selling, general and administrative expenses $76.8m $81.7m $98.8m $126.5m $121.6m $116.1m $122.2m
Marketing and Advertising Expense — — — — $342.0m $898k —
Selling and Marketing Expense — $3.0m $590k $920k $1.2m $1.3m —
Sales and marketing expenses ($91k) ($3.0m) ($4.1m) ($6.5m) ($8.5m) ($8.8m) —
Non-Operating Income (Expense) $2.5m $740k $29.8m $13.2m $8.3m $8.3m —
Business acquisition, integration and reorganization costs (recovery) — $2.3m $11.6m $18.1m $3.4m ($1.2m) $4.1m
Net financial expenses $2.3m $3.3m $4.6m $9.3m $11.9m $8.9m $9.5m
Operating expense $123.9m $100.0m $130.1m $178.8m $154.1m $112.0m —
Business Acquisition And Integration Costs $4.6m $2.3m — — — — —
Interest Expense — $197k $11k $62k $56k $40k —
Current Income Tax Expense (Benefit) — — $11.8m $4.2m $14.7m $531k —
Income/(loss) before income tax expenses $8.2m $450.1m $367.1m ($35.6m) $50.2m ($83.9m) —
Interest Expense Non Operating — — $73k $62k $56k $40k —
Net Non Operating Interest Income Expense — — $11.1m $16.7m $16.2m $11.0m —
Other Income Expense — — $3.5m ($472k) $23.0m $1.2m —
Other Non Operating Income Expenses — $79k — ($122k) ($223k) ($761k) —
Income Tax Expense (Benefit) — $0 $1.7m ($1.2m) ($181k) ($5.2m) —
Total Expenses — — $121.2m $134.0m $270.7m $316.9m —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.