← Intchains Group Ltd
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $279.0m |
$631.8m
+126.46%
|
$68.7m
-89.13%
|
$24.8m
-63.93%
|
$46.9m
+89.30%
|
$31.6m
-32.65%
|
$477.4m
+1411.53%
|
$220.9m
-53.73%
|
|
| Cost of Revenue | ($23.3m) |
$114.0m
+588.43%
|
$12.6m
-88.93%
|
$10.3m
-18.35%
|
$42.3m
+311.06%
|
$15.1m
-64.31%
|
$315.3m
+1986.31%
|
$204.9m
-35.02%
|
|
| Cost of revenues | $196.0m |
$204.6m
+4.38%
|
$321.7m
+57.23%
|
$370.9m
+15.29%
|
$341.8m
-7.85%
|
$317.3m
-7.16%
|
$315.3m
-0.64%
|
$204.9m
-35.02%
|
|
| Reconciled Cost Of Revenue | — | — | $87.0m |
$73.1m
-15.94%
|
$130.5m
+78.34%
|
$204.9m
+57.07%
|
— | $204.9m | |
| Gross margin | $83.0m |
$83.0m
+0.05%
|
$116.2m
+39.91%
|
$151.8m
+30.67%
|
$149.3m
-1.62%
|
$156.1m
+4.57%
|
$162.1m
+3.81%
|
$16.0m
-90.15%
|
|
| Net Interest Income | — | — | $11.1m |
$16.7m
+50.90%
|
$16.2m
-3.05%
|
$11.0m
-32.17%
|
— | $11.0m | |
| Gross Profit | $31.3m |
$517.9m
+1556.06%
|
$56.1m
-89.17%
|
$1.3m
-97.72%
|
$20.7m
+1520.80%
|
$2.3m
-88.99%
|
$162.1m
+7002.54%
|
$16.0m
-90.15%
|
|
| Research And Development | $22.5m | $53.2m | $48.4m | $42.3m | $109.4m | $77.3m | — | $77.3m | |
| Research and Development Expense | — | $53.2m | $7.0m | $6.0m | $15.0m | $11.1m | — | $77.3m | |
| Selling, general and administrative expenses | $76.8m | $81.7m | $98.8m | $126.5m | $121.6m | $116.1m | $122.2m | $43.3m | |
| Marketing and Advertising Expense | — | — | — | — | $342.0m | $898k | — | — | |
| Sales and marketing expenses | ($91k) | ($3.0m) | ($4.1m) | ($6.5m) | ($8.5m) | ($8.8m) | — | — | |
| General and administrative expenses | ($3.2m) | ($14.4m) | ($11.6m) | ($25.2m) | ($30.2m) | ($34.4m) | — | $34.4m | |
| Amortization of Intangible Assets | — | — | — | — | $66k | $90k | — | — | |
| Amortization of intangibles | $11.3m | $11.7m | $14.3m | $27.5m | $23.1m | $18.9m | $18.6m | — | |
| 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 | $112.0m | |
| Total operating expenses | ($25.7m) | ($70.6m) | ($64.0m) | ($74.0m) | ($148.4m) | ($120.6m) | — | $316.9m | |
| Other Non Operating Income Expenses | — | $79k | — | ($122k) | ($223k) | ($761k) | — | — | |
| Operating Income (Loss) | ($41.0m) |
$447.3m
+1191.93%
|
$46.8m
-89.54%
|
($9.2m)
-119.56%
|
$403k
+104.40%
|
($15.0m)
-3814.39%
|
($28.1m)
-87.67%
|
($96.1m)
-241.92%
|
|
| Interest Expense | — | $197k | $11k | $62k | $56k | $40k | — | $40k | |
| Interest Income | $37k | $2.5m | $11.1m | $16.8m | $16.2m | $11.0m | — | $11.0m | |
| Net Non Operating Interest Income Expense | — | — | $11.1m | $16.7m | $16.2m | $11.0m | — | $11.0m | |
| Investment Income, Net | — | — | — | $1k | $260k | $683k | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($238k) | $507k | ($74k) | $189k | ($481k) | — | — | |
| Gain On Sale Of Security | — | — | $3.5m | ($350k) | $23.4m | $2.1m | — | $2.1m | |
| Crypto Asset Realized Gain Loss Nonoperating | — | — | — | — | — | $12k | — | — | |
| Other Income | — | $740k | $29.8m | $13.2m | $8.3m | ($761k) | — | — | |
| Non-Operating Income (Expense) | $2.5m | $740k | $29.8m | $13.2m | $8.3m | $8.3m | — | — | |
| Other Income Expense | — | — | $3.5m | ($472k) | $23.0m | $1.2m | — | $1.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | ($81.0m) | — | ($83.9m) | |
| (Loss) earnings before income taxes | ($42.6m) | ($19.6m) | ($18.6m) | ($36.4m) | ($16.6m) | $4.1m | ($37.6m) | — | |
| Pre-Tax Income | $8.2m | $450.1m | $367.1m | ($35.6m) | $50.2m | ($83.9m) | — | ($83.9m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $450.1m | $53.2m | ($5.0m) | $6.9m | ($12.0m) | — | ($83.9m) | |
| Income tax benefit | $0 | $0 | ($11.9m) | $8.8m | $1.3m | $36.3m | — | — | |
| Effective income tax rate | ($3.0m) | ($2.3m) | ($3.0m) | ($6.3m) | $61k | $2.8m | $1.2m | — | |
| Current Income Tax Expense (Benefit) | — | — | $11.8m | $4.2m | $14.7m | $531k | — | ($36.3m) | |
| Income/(loss) before income tax expenses | $8.2m | $450.1m | $367.1m | ($35.6m) | $50.2m | ($83.9m) | — | — | |
| Income Tax Expense (Benefit) | — | $0 | $1.7m | ($1.2m) | ($181k) | ($5.2m) | — | ($36.3m) | |
| Net Income From Continuing And Discontinued Operation | $8.2m | $450.1m | $355.2m | ($26.8m) | $51.5m | ($47.5m) | — | ($47.5m) | |
| Net Income (Loss) Attributable to Parent | $8.2m |
$450.1m
+5358.28%
|
$51.5m
-88.56%
|
($3.8m)
-107.33%
|
$7.1m
+286.81%
|
($6.8m)
-196.37%
|
— | ($47.5m) | |
| Earnings Per Share, Basic | $0.08 | $4.46 | $0.44 | ($0.03) | $0.06 | ($0.06) | ($0.40) | ($0.78) | |
| Earnings Per Share, Diluted | $0.08 | $4.46 | $0.44 | ($0.03) | $0.06 | ($0.06) | ($0.40) | ($0.78) | |
| Weighted Average Number of Shares Outstanding, Basic | 100.0m | 100.9m | 117.6m | 119.4m | 119.9m | 120.9m | — | 60.5m | |
| Weighted Average Shares Outstanding | 100.0m | 100.9m | 117.6m | 119.4m | 119.9m | 120.9m | — | — | |
| Basic Average Shares | — | $50.4m | $62.4m | $59.7m | $60.0m | — | — | $60.5m | |
| Diluted Average Shares | — | $50.4m | $62.4m | $59.7m | $60.0m | — | — | $60.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 100.0m | 100.9m | 117.6m | 119.4m | 120.0m | 120.9m | — | 60.5m | |
| Additional Financial Items | |||||||||
| Total | $54.6m | $631.8m | $473.7m | $82.2m | $281.8m | $220.9m | — | $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) | — | ($96.1m) | |
| 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 | — | — | |
| Foreign currency translation adjustment, net of nil tax | — | $0 | $0 | $1.8m | $1.9m | ($5.0m) | — | — | |
| Depreciation | $3.4m | $3.8m | $5.4m | $6.5m | $5.9m | $4.5m | $3.5m | — | |
| Impairment loss | — | — | — | — | — | $5.1m | $41.1m | — | |
| Foreign exchange loss (gain) | ($161k) | $473k | ($26k) | $159k | $102k | ($258k) | $674k | — | |
| Current | $237k | $1.5m | ($20k) | $569k | $317k | $1.3m | $2.7m | ($36.3m) | |
| Deferred | ($3.2m) | ($3.8m) | ($3.0m) | ($6.8m) | ($256k) | $1.5m | ($1.5m) | — | |
| 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 | — | — | ($0.78) | |
| Diluted NI Availto Com Stockholders | $8.2m | $450.1m | $355.2m | ($26.8m) | $51.5m | ($47.5m) | — | ($47.5m) | |
| Impairment Of Capital Assets | — | — | $0 | $0 | $210k | $74k | — | $74k | |
| Normalized EBITDA | — | — | $365.4m | ($31.3m) | $32.0m | ($79.0m) | — | ($77.0m) | |
| Normalized Income | — | — | $351.8m | ($26.5m) | $34.1m | ($49.0m) | — | ($49.0m) | |
| Other Gand A | — | — | $11.6m | $25.2m | $30.2m | $34.4m | — | — | |
| Reconciled Depreciation | — | — | $1.8m | $3.8m | $5.0m | $6.8m | — | $6.8m | |
| Selling General And Administration | — | — | $15.6m | $31.7m | $38.7m | $43.3m | — | — | |
| Special Income Charges | — | — | $0 | $0 | ($210k) | ($74k) | — | ($74k) | |
| Tax Effect Of Unusual Items | — | — | $113k | ($86k) | $5.8m | $497k | — | $497k | |
| Tax Provision | — | — | $11.9m | ($8.8m) | ($1.3m) | ($36.3m) | — | ($36.3m) | |
| Tax Rate For Calcs | — | — | $0 | $0 | $0 | $0 | — | $0 | |
| 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 | — | $316.9m | |
| Business Acquisition And Integration Costs | $4.6m | $2.3m | — | — | — | — | — | — | |
| Total comprehensive income/(loss) | — | $450.1m | $355.2m | ($25.0m) | $53.4m | ($52.6m) | — | — | |
| Total Unusual Items | — | — | $3.5m | ($350k) | $23.2m | $2.0m | — | $2.0m | |
| Total Expenses | — | — | $121.2m | $134.0m | $270.7m | $316.9m | — | $316.9m |