GigaCloud Technology Inc. (GCT)

NASDAQ: GCT · Real-Time Price · USD

13.64

0.83 (6.48%)

At close: May 02, 2025, 3:59 PM

13.69

0.37%

After-hours: May 02, 2025, 05:36 PM EDT

GigaCloud Technology Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	295.78M	303.32M	310.87M	251.08M	244.74M	178.17M	153.13M	127.8M	125.6M	128M	124.03M	112.44M	104.21M	103.69M	111.77M	94.53M	77.73M	77.73M	76.4M	43.61M
Cost of Revenue	230.79M	226.06M	234.42M	184.53M	174.9M	129.31M	112.77M	98.22M	98.93M	105.45M	107.01M	95.57M	84.61M	83.49M	82.87M	73.64M	57.02M	57.02M	52.43M	33.89M
Gross Profit	64.99M	77.25M	76.45M	66.55M	69.84M	48.86M	40.36M	29.57M	26.67M	22.55M	17.02M	16.87M	19.6M	20.2M	28.91M	20.89M	20.71M	20.71M	23.97M	9.72M
Operating Income	27.63M	40.72M	27.61M	34.82M	40.36M	31.7M	23.4M	17.86M	15.06M	4.25M	8.23M	7.48M	11.3M	812K	16.65M	10.59M	13.15M	13.15M	13.03M	4.86M
Interest Income	2.85M	2.7M	2.24M	1.61M	1.29M	937K	484K	590K	254K	94K	32K	92K	119K	140K	180K	98K	8K	8K	n/a	4K
Pretax Income	30.39M	47.87M	29.03M	33.32M	42.85M	29.79M	22.66M	19.7M	14.85M	2.63M	7.34M	6.35M	10.99M	199K	16.61M	9.93M	13.9M	13.9M	13.03M	4.44M
Net Income	30.96M	40.69M	26.97M	27.2M	35.58M	24.2M	18.39M	15.94M	12.48M	657K	6.1M	4.74M	9.3M	-1.65M	13.62M	7.98M	4.04M	4.04M	3.66M	1.23M
Selling & General & Admin	35.02M	33.9M	45.74M	29.97M	27.13M	16.78M	16.43M	11.05M	10.19M	18.3M	8.79M	9.39M	8.3M	19.39M	12.26M	10.3M	7.57M	7.57M	10.94M	4.86M
Research & Development	2.36M	2.58M	3.1M	1.76M	2.34M	377K	532K	672K	1.43M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-20K	45K	506K	-322K	-137K	15K	-1K	-21K	-1.08M	-34K	269K	167K	110K	n/a	7K	39K	n/a	n/a	n/a	n/a
Operating Expenses	37.36M	36.53M	48.84M	31.73M	29.48M	17.08M	16.57M	11.72M	10.53M	18.3M	8.79M	9.39M	8.3M	19.39M	12.26M	10.3M	6.82M	6.82M	10.94M	5.28M
Interest Expense	29K	87K	59K	81K	108K	215K	804K	113K	129K	139K	136K	164K	148K	38K	58K	65K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	18.04M	18.61M	9.96M	8.95M	-4.6M	10.95M	9.54M	6.9M	6.26M	6.77M	5.45M	2.88M	-5.88M	5.18M	6.83M	3.56M	6M	6M	6.82M	3.4M
Cost & Expenses	268.17M	262.59M	283.26M	216.25M	204.38M	146.39M	129.34M	109.94M	109.46M	123.75M	115.79M	104.96M	92.9M	102.88M	95.12M	83.94M	63.84M	63.84M	63.37M	39.17M
Income Tax Expense	-573K	7.19M	2.06M	6.13M	7.27M	5.59M	4.27M	3.76M	2.38M	1.97M	1.24M	1.61M	1.69M	1.85M	2.98M	1.95M	2.1M	2.1M	2.66M	956K
Shares Outstanding (Basic)	40.87M	41.36M	41.3M	40.79M	40.77M	40.77M	40.9M	40.72M	40.69M	27.74M	39.75M	39.75M	39.75M	39.75M	39.75M	39.75M	9.5M	9.5M	9.5M	9.5M
Shares Outstanding (Diluted)	40.94M	41.4M	41.41M	40.95M	40.9M	40.88M	40.94M	40.72M	40.69M	27.74M	39.75M	40.24M	39.75M	40.24M	40.24M	40.24M	9.5M	9.5M	9.5M	9.5M
EPS (Basic)	0.76	0.98	0.65	0.67	0.87	0.59	0.45	0.39	0.31	0.02	0.15	0.12	-0.25	-0.04	0.33	0.19	0.43	0.43	0.39	0.13
EPS (Diluted)	0.76	0.98	0.65	0.66	0.87	0.59	0.45	0.39	0.31	0.02	0.15	0.12	-0.25	-0.04	0.33	0.19	0.43	0.43	0.39	0.13
EBITDA	33.12M	50.07M	31.16M	35.48M	44.68M	30.4M	23.84M	20.19M	15.33M	3.15M	7.82M	6.82M	11.38M	502K	16.8M	10.13M	13.21M	13.21M	13.08M	4.91M
EBIT	30.41M	47.96M	29.09M	33.4M	42.96M	30.01M	23.46M	19.81M	14.98M	2.77M	7.47M	6.51M	11.13M	237K	16.66M	10M	n/a	n/a	n/a	n/a
Depreciation & Amortization	2.27M	2.11M	2.06M	2.08M	1.72M	390K	380K	380K	349K	378K	348K	311K	244K	265K	138K	128K	67.5K	67.5K	46K	46K