G
GigaCloud Technology Inc
NASDAQ:GCT
GigaCloud Technology Inc
NASDAQ:GCT
Price:
35.4
USD
0.51%
Market Closed
Market Cap:
$1.3B
Income Statement
Earnings Waterfall
GigaCloud Technology Inc
GigaCloud Technology Inc
Income Statement
GigaCloud Technology Inc
GigaCloud Technology Inc
Currency: USD
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
206
N/A
|
310
+50%
|
414
+34%
|
432
+4%
|
444
+3%
|
469
+5%
|
490
+5%
|
505
+3%
|
535
+6%
|
585
+9%
|
704
+20%
|
827
+18%
|
985
+19%
|
1 110
+13%
|
1 161
+5%
|
1 182
+2%
|
1 194
+1%
|
1 223
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(157)
|
(240)
|
(325)
|
(347)
|
(371)
|
(393)
|
(407)
|
(410)
|
(415)
|
(439)
|
(515)
|
(602)
|
(723)
|
(820)
|
(876)
|
(899)
|
(911)
|
(940)
|
|
| Gross Profit |
50
N/A
|
70
+41%
|
90
+28%
|
86
-4%
|
74
-14%
|
76
+3%
|
83
+9%
|
96
+15%
|
119
+24%
|
145
+22%
|
189
+30%
|
226
+20%
|
262
+16%
|
290
+11%
|
285
-2%
|
282
-1%
|
283
+0%
|
283
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(23)
|
(42)
|
(50)
|
(49)
|
(46)
|
(45)
|
(48)
|
(50)
|
(59)
|
(57)
|
(75)
|
(95)
|
(127)
|
(147)
|
(154)
|
(158)
|
(150)
|
(150)
|
|
| Selling, General & Administrative |
(23)
|
(42)
|
(50)
|
(49)
|
(46)
|
(45)
|
(46)
|
(48)
|
(56)
|
(54)
|
(71)
|
(90)
|
(120)
|
(137)
|
(144)
|
(148)
|
(140)
|
(140)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
27
N/A
|
28
+3%
|
39
+40%
|
36
-8%
|
28
-23%
|
31
+12%
|
35
+12%
|
45
+30%
|
61
+33%
|
88
+45%
|
113
+29%
|
130
+15%
|
134
+3%
|
144
+7%
|
131
-9%
|
124
-5%
|
133
+7%
|
132
0%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
4
|
1
|
3
|
11
|
8
|
12
|
15
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
4
|
4
|
|
| Pre-Tax Income |
27
N/A
|
27
+1%
|
38
+41%
|
34
-10%
|
25
-27%
|
27
+10%
|
31
+14%
|
45
+43%
|
60
+34%
|
87
+45%
|
115
+32%
|
129
+12%
|
135
+5%
|
153
+13%
|
141
-8%
|
140
-1%
|
152
+9%
|
148
-3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(16)
|
(21)
|
(23)
|
(21)
|
(23)
|
(15)
|
(14)
|
(18)
|
(18)
|
|
| Income from Continuing Operations |
22
|
20
|
29
|
26
|
18
|
21
|
24
|
35
|
47
|
71
|
94
|
105
|
114
|
130
|
126
|
126
|
133
|
130
|
|
| Net Income (Common) |
21
N/A
|
19
-10%
|
9
-52%
|
6
-36%
|
(2)
N/A
|
1
N/A
|
15
+1 991%
|
26
+79%
|
39
+48%
|
63
+61%
|
94
+50%
|
105
+12%
|
114
+8%
|
130
+14%
|
126
-4%
|
126
0%
|
133
+6%
|
130
-3%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.47
-10%
|
0.22
-53%
|
0.15
-32%
|
-0.04
N/A
|
0.02
N/A
|
0.36
+1 700%
|
0.64
+78%
|
0.95
+48%
|
1.53
+61%
|
2.3
+50%
|
2.57
+12%
|
2.77
+8%
|
3.16
+14%
|
3.05
-3%
|
3.13
+3%
|
3.49
+12%
|
3.45
-1%
|
|
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