GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
15.90
+1.40 (9.66%)
At close: May 12, 2025, 4:00 PM
18.70
+2.80 (17.61%)
After-hours: May 12, 2025, 7:59 PM EDT
GigaCloud Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 1,182 | 1,161 | 703.83 | 490.07 | 414.2 | 275.48 | Upgrade
|
| Revenue Growth (YoY) | 42.89% | 64.96% | 43.62% | 18.32% | 50.36% | 125.26% | Upgrade
|
| Cost of Revenue | 899.46 | 875.81 | 515.2 | 406.96 | 324.6 | 200.36 | Upgrade
|
| Gross Profit | 282.41 | 285.24 | 188.63 | 83.11 | 89.6 | 75.12 | Upgrade
|
| Selling, General & Admin | 147.56 | 144.63 | 71.39 | 46.67 | 50.24 | 30.93 | Upgrade
|
| Research & Development | 10.53 | 9.79 | 3.93 | 1.43 | - | - | Upgrade
|
| Operating Expenses | 158.09 | 154.42 | 75.32 | 48.09 | 50.24 | 30.93 | Upgrade
|
| Operating Income | 124.33 | 130.82 | 113.31 | 35.02 | 39.35 | 44.18 | Upgrade
|
| Interest Expense | -0.2 | -0.26 | -1.24 | -0.57 | -0.31 | -0.05 | Upgrade
|
| Interest & Investment Income | 10.42 | 9.41 | 3.3 | 0.47 | 0.54 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.27 | -1.23 | 2.09 | -4.85 | -2.01 | 1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.18 | 2.08 | 0.77 | 1.09 | 0.16 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 140 | 140.81 | 118.23 | 31.16 | 37.73 | 45.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.19 | -3.24 | - | - | - | Upgrade
|
| Pretax Income | 139.8 | 140.61 | 115 | 31.16 | 37.73 | 45.28 | Upgrade
|
| Income Tax Expense | 14.04 | 14.81 | 20.89 | 7.19 | 8.47 | 7.82 | Upgrade
|
| Net Income | 125.76 | 125.81 | 94.11 | 23.97 | 29.26 | 37.46 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 9.29 | 20.28 | 24.5 | Upgrade
|
| Net Income to Common | 125.76 | 125.81 | 94.11 | 14.68 | 8.98 | 12.96 | Upgrade
|
| Net Income Growth | 19.36% | 33.68% | 292.57% | -18.06% | -21.89% | 1210.99% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 24 | 10 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 24 | 10 | 9 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.68% | 67.63% | 138.21% | 7.92% | - | Upgrade
|
| EPS (Basic) | 3.08 | 3.06 | 2.31 | 0.60 | 0.88 | 1.36 | Upgrade
|
| EPS (Diluted) | 3.07 | 3.05 | 2.30 | 0.60 | 0.88 | 1.36 | Upgrade
|
| EPS Growth | 19.58% | 32.61% | 283.33% | -31.53% | -35.79% | 1185.62% | Upgrade
|
| Free Cash Flow | 138.26 | 142.54 | 129.07 | 48.95 | 6.73 | 32.63 | Upgrade
|
| Free Cash Flow Per Share | 3.37 | 3.46 | 3.15 | 2.00 | 0.66 | 3.44 | Upgrade
|
| Gross Margin | 23.89% | 24.57% | 26.80% | 16.96% | 21.63% | 27.27% | Upgrade
|
| Operating Margin | 10.52% | 11.27% | 16.10% | 7.15% | 9.50% | 16.04% | Upgrade
|
| Profit Margin | 10.64% | 10.84% | 13.37% | 3.00% | 2.17% | 4.70% | Upgrade
|
| Free Cash Flow Margin | 11.70% | 12.28% | 18.34% | 9.99% | 1.63% | 11.85% | Upgrade
|
| EBITDA | 132.82 | 139.34 | 116.19 | 36.41 | 40.13 | 44.41 | Upgrade
|
| EBITDA Margin | 11.24% | 12.00% | 16.51% | 7.43% | 9.69% | 16.12% | Upgrade
|
| D&A For EBITDA | 8.49 | 8.52 | 2.87 | 1.39 | 0.78 | 0.23 | Upgrade
|
| EBIT | 124.33 | 130.82 | 113.31 | 35.02 | 39.35 | 44.18 | Upgrade
|
| EBIT Margin | 10.52% | 11.27% | 16.10% | 7.15% | 9.50% | 16.04% | Upgrade
|
| Effective Tax Rate | 10.04% | 10.53% | 18.16% | 23.08% | 22.45% | 17.27% | Upgrade
|
| Revenue as Reported | 1,182 | 1,161 | 703.83 | 490.07 | 414.2 | 275.48 | Upgrade
|
| Advertising Expenses | - | 6.67 | 3.91 | 1.53 | 1.85 | 1.08 | Upgrade
|
Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.