Intchains Group Ltd
NASDAQ:ICG
Income Statement
Earnings Waterfall
Intchains Group Ltd
Income Statement
Intchains Group Ltd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
474
N/A
|
60
-87%
|
74
+23%
|
80
+9%
|
82
+2%
|
80
-3%
|
189
+136%
|
242
+28%
|
282
+16%
|
389
+38%
|
310
-20%
|
259
-16%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(87)
|
(33)
|
(64)
|
(79)
|
(73)
|
(75)
|
(85)
|
(90)
|
(130)
|
(173)
|
(165)
|
(163)
|
|
| Gross Profit |
387
N/A
|
27
-93%
|
10
-63%
|
2
-85%
|
9
+505%
|
5
-41%
|
104
+1 845%
|
152
+46%
|
151
-1%
|
75
-50%
|
86
+14%
|
77
-11%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(64)
|
(27)
|
(44)
|
(64)
|
(74)
|
(98)
|
(105)
|
(122)
|
(148)
|
(126)
|
(129)
|
(125)
|
|
| Selling, General & Administrative |
(16)
|
346
|
338
|
329
|
(31)
|
(33)
|
(35)
|
(38)
|
(38)
|
(44)
|
(44)
|
(43)
|
|
| Research & Development |
(48)
|
(18)
|
(27)
|
(39)
|
(39)
|
0
|
0
|
0
|
(106)
|
(26)
|
(42)
|
(64)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(355)
|
(355)
|
(355)
|
0
|
(65)
|
(69)
|
(84)
|
0
|
(56)
|
(43)
|
(17)
|
|
| Operating Income |
323
N/A
|
(1)
N/A
|
(35)
-6 820%
|
(63)
-81%
|
(65)
-4%
|
(93)
-42%
|
(0)
+99%
|
31
N/A
|
3
-90%
|
90
+2 767%
|
16
-82%
|
(29)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
15
|
7
|
12
|
16
|
16
|
0
|
0
|
0
|
39
|
(68)
|
(22)
|
86
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
15
|
15
|
16
|
13
|
26
|
25
|
25
|
8
|
22
|
17
|
14
|
|
| Pre-Tax Income |
367
N/A
|
21
-94%
|
(7)
N/A
|
(30)
-310%
|
(36)
-19%
|
(67)
-88%
|
25
N/A
|
56
+126%
|
50
-10%
|
45
-11%
|
11
-75%
|
72
+533%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(12)
|
(4)
|
4
|
8
|
9
|
20
|
0
|
(9)
|
1
|
(12)
|
9
|
20
|
|
| Income from Continuing Operations |
355
|
17
|
(3)
|
(22)
|
(27)
|
(47)
|
24
|
46
|
51
|
32
|
20
|
92
|
|
| Net Income (Common) |
355
N/A
|
17
-95%
|
(3)
N/A
|
(22)
-616%
|
(27)
-21%
|
(47)
-74%
|
24
N/A
|
46
+93%
|
51
+11%
|
32
-38%
|
20
-37%
|
92
+349%
|
|
| EPS (Diluted) |
3.02
N/A
|
0.15
-95%
|
-0.02
N/A
|
-0.18
-800%
|
-0.22
-22%
|
-0.38
-73%
|
0.21
N/A
|
0.4
+90%
|
0.43
+7%
|
0.28
-35%
|
0.17
-39%
|
0.75
+341%
|
|