GigaCloud Technology Inc. (GCT)
USD 18.35
(-6.81%)
USD 18.35
(-6.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 703.83 Million | 490.07 Million | 414.19 Million | 275.47 Million | 122.29 Million |
| Cost of Revenue | 515.19 Million | 406.95 Million | 324.6 Million | 200.36 Million | 100.1 Million |
| Gross Profit | 188.63 Million | 83.11 Million | 89.59 Million | 75.11 Million | 22.19 Million |
| Operating Expenses | 78.55 Million | 47 Million | 50.24 Million | 30.93 Million | 17.39 Million |
| Selling, General and Administrative Expenses | 71.39 Million | 46.66 Million | 50.24 Million | 30.93 Million | 17.39 Million |
| Research and Development Expenses | 3.92 Million | 1.42 Million | - | - | - |
| Other Expenses | - | -1.08 Million | 156 Thousand | 56 Thousand | -168 Thousand |
| Cost and Expenses | 590.51 Million | 453.96 Million | 374.84 Million | 231.29 Million | 117.49 Million |
| Operating Income | 113.31 Million | 35.02 Million | 39.35 Million | 44.18 Million | 4.8 Million |
| Interest Expense | 1.24 Million | 568 Thousand | 309 Thousand | 46 Thousand | - |
| Income Tax Expense | 20.88 Million | 7.19 Million | 8.46 Million | 7.82 Million | 1.94 Million |
| Earnings before Tax | 114.99 Million | 31.16 Million | 37.72 Million | 45.27 Million | 4.8 Million |
| Net Income | 94.1 Million | 23.97 Million | 29.25 Million | 37.45 Million | 2.85 Million |
| Earnings Per Share Basic | 2.31 | 0.60 | 0.69 | 0.93 | 0.07 |
| Earnings Per Share Diluted | 2.30 | 0.60 | 0.69 | 0.93 | 0.07 |
| Weighted Average Shares Outstanding | 40.78 Million | 40.24 Million | 39.75 Million | 39.75 Million | 40.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.92 Million | 40.24 Million | 40.24 Million | 40.24 Million | 40.24 Million |
| Gross Margin | 0.27 | 0.17 | 0.22 | 0.27 | 0.18 |
| EBIT Margin | 0.17 | 0.08 | 0.10 | 0.16 | 0.04 |
| Profit Margin | 0.13 | 0.05 | 0.07 | 0.14 | 0.02 |
| EBITDA | 119.1 Million | 33.77 Million | 38.8 Million | 45.54 Million | 4.93 Million |
| Earnings Before Tax Margin | 0.16 | 0.07 | 0.10 | 0.16 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 310.86 Million | 251.07 Million | 244.73 Million | 703.83 Million | 178.16 Million | 153.13 Million |
| Cost of Revenue | 234.42 Million | 184.52 Million | 174.9 Million | 515.84 Million | 129.3 Million | 112.76 Million |
| Gross Profit | 76.44 Million | 66.54 Million | 69.83 Million | 187.99 Million | 48.85 Million | 40.36 Million |
| Operating Expenses | 48.83 Million | 31.72 Million | 29.47 Million | 74.67 Million | 17.08 Million | 16.56 Million |
| Selling, General and Administrative Expenses | 45.74 Million | 29.96 Million | 27.13 Million | - | 16.78 Million | 16.43 Million |
| Research and Development Expenses | 3.09 Million | 1.75 Million | 2.34 Million | - | 377 Thousand | 532 Thousand |
| Other Expenses | 506 Thousand | -322 Thousand | -137 Thousand | -144 Thousand | 15 Thousand | -1000.00 |
| Cost and Expenses | 283.25 Million | 216.25 Million | 204.37 Million | 590.51 Million | 146.39 Million | 129.33 Million |
| Operating Income | 27.61 Million | 34.82 Million | 40.35 Million | 113.31 Million | 31.69 Million | 23.4 Million |
| Interest Expense | 59 Thousand | 81 Thousand | 108 Thousand | 1.24 Million | 215 Thousand | 804 Thousand |
| Income Tax Expense | 2.06 Million | 6.12 Million | 7.27 Million | 20.88 Million | 5.58 Million | 4.26 Million |
| Earnings before Tax | 29.03 Million | 33.32 Million | 42.84 Million | 114.99 Million | 29.79 Million | 22.65 Million |
| Net Income | 26.96 Million | 27.19 Million | 35.57 Million | 94.1 Million | 24.2 Million | 18.39 Million |
| Earnings Per Share Basic | 0.65 | 0.67 | 0.87 | - | 0.59 | 0.45 |
| Earnings Per Share Diluted | 0.65 | 0.66 | 0.87 | - | 0.59 | 0.45 |
| Weighted Average Shares Outstanding | 41.29 Million | 40.78 Million | 40.77 Million | 40.78 Million | 40.76 Million | 40.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.4 Million | 40.95 Million | 40.9 Million | 40.92 Million | 40.87 Million | 40.94 Million |
| Gross Margin | 0.25 | 0.27 | 0.29 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | 0.10 | 0.15 | 0.17 | - | 0.19 | 0.16 |
| Profit Margin | 0.09 | 0.11 | 0.15 | 0.13 | 0.14 | 0.12 |
| EBITDA | 29.67 Million | 36.9 Million | 42.08 Million | - | 33.11 Million | 24.65 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.16 | 0.16 | 0.18 | 0.15 |
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