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	1.16B	1.11B	984.85M	827.11M	703.83M	584.7M	534.53M	505.43M	490.07M	468.67M	444.37M	432.11M	414.2M	387.73M	361.77M	326.4M	275.48M	197.74M	120.01M	43.61M
Cost of Revenue	875.81M	819.91M	723.16M	601.5M	515.2M	439.23M	415.37M	409.61M	406.96M	392.63M	370.67M	346.53M	324.6M	297.02M	270.55M	240.11M	200.36M	143.34M	86.32M	33.89M
Gross Profit	285.24M	290.08M	261.69M	225.61M	188.63M	145.47M	119.16M	95.82M	83.11M	76.04M	73.69M	85.58M	89.6M	90.71M	91.22M	86.28M	75.12M	54.4M	33.69M	9.72M
Operating Income	130.79M	143.51M	134.49M	130.28M	113.31M	88.02M	60.56M	45.4M	35.02M	31.27M	27.83M	36.25M	39.35M	41.19M	53.53M	49.91M	44.18M	31.04M	17.89M	4.86M
Interest Income	9.4M	7.85M	6.08M	4.32M	3.3M	2.27M	1.42M	970K	472K	337K	383K	531K	537K	426K	294K	114K	20K	12K	4K	4K
Pretax Income	140.61M	153.08M	134.99M	128.62M	115M	87M	59.84M	44.52M	31.16M	27.3M	24.87M	34.14M	37.73M	40.64M	54.34M	50.77M	45.27M	31.37M	17.47M	4.44M
Net Income	125.81M	130.42M	113.94M	105.36M	94.11M	71.01M	47.46M	35.17M	23.97M	20.8M	18.49M	26.01M	29.26M	23.99M	29.68M	19.71M	12.96M	8.92M	4.89M	1.23M
Selling & General & Admin	144.63M	136.74M	119.63M	90.32M	71.39M	54.45M	55.97M	48.32M	46.66M	44.77M	45.86M	49.33M	50.24M	49.52M	37.69M	36.37M	30.93M	23.36M	15.8M	4.86M
Research & Development	9.79M	9.78M	7.57M	5.01M	3.92M	3.01M	2.63M	2.1M	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	209K	92K	62K	-445K	-144K	-1.09M	-1.14M	-871K	-683K	512K	546K	284K	156K	46K	46K	39K	n/a	n/a	n/a	n/a
Operating Expenses	154.45M	146.57M	127.12M	94.85M	74.85M	55.9M	57.12M	49.34M	47.01M	44.77M	45.86M	49.33M	50.24M	48.77M	36.2M	34.88M	29.85M	23.03M	16.21M	5.28M
Interest Expense	256K	335K	463K	1.21M	1.24M	1.26M	1.19M	517K	568K	587K	486K	408K	309K	161K	123K	65K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	55.56M	32.92M	25.26M	24.84M	22.78M	33.64M	29.45M	25.37M	21.36M	9.22M	7.63M	9.01M	9.69M	21.56M	22.38M	22.38M	22.21M	16.22M	10.22M	3.4M
Cost & Expenses	1.03B	966.48M	850.28M	696.36M	590.04M	495.12M	472.48M	458.94M	453.96M	437.41M	416.54M	395.87M	374.84M	345.78M	306.74M	274.99M	230.21M	166.37M	102.53M	39.17M
Income Tax Expense	14.81M	22.65M	21.05M	23.26M	20.89M	15.99M	12.37M	9.34M	7.19M	6.5M	6.38M	8.13M	8.47M	8.88M	9.14M	8.81M	7.82M	5.72M	3.62M	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)	3.06	3.17	2.78	2.58	2.30	1.74	1.17	0.87	0.60	0.04	-0.02	0.16	0.23	0.91	1.38	1.44	1.38	0.95	0.52	0.13
EPS (Diluted)	3.05	3.16	2.77	2.57	2.30	1.74	1.17	0.87	0.60	0.04	-0.02	0.16	0.23	0.91	1.38	1.44	1.38	0.95	0.52	0.13
EBITDA	149.83M	161.39M	141.71M	134.4M	119.11M	89.76M	62.51M	46.49M	33.12M	29.17M	26.52M	35.5M	38.81M	40.64M	53.35M	49.63M	44.41M	31.2M	17.98M	4.91M
EBIT	140.87M	153.41M	135.46M	129.83M	116.23M	88.26M	61.02M	45.03M	31.73M	27.89M	25.35M	34.55M	38.03M	26.9M	26.66M	10M	n/a	n/a	n/a	n/a
Depreciation & Amortization	8.52M	7.98M	6.26M	4.57M	2.87M	1.5M	1.49M	1.46M	1.39M	1.28M	1.17M	958K	775K	598.5K	401K	309K	227K	159.5K	92K	46K