GigaCloud Technology Inc Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 37.45M29.26M23.97M94.11M125.81M
Depreciation and Depletion 0.78M1.39M2.56M6.36M
Share-based Compensation 9.68M9.20M2.50M16.82M
Deferred Taxes 0.62M0.13M-0.18M-0.40M11.46M
Gains from Investment Securities 0.31M2.53M3.62M2.21M1.73M
Asset Writedowns and Impairment 0.05M1.28M0.32M0.67M
Change in Working Capital 0.00M
Change in Receivables 10.12M-5.90M9.16M5.06M0.23M
Change in Inventory 13.86M47.15M-2.79M16.51M46.88M
Change in Account Payables 4.14M6.31M6.62M26.02M
Change in Accured Expenses 12.00M0.21M20.98M46.26M38.19M
Change in Taxes 5.92M1.31M-1.53M10.98M-1.02M
Other Working Capital Changes 5.24M1.72M2.53M9.25M1.70M
Cash from Operations 33.28M8.56M49.66M133.45M158.08M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 2.39M2.48M29.28M
Depreciation & Amortization (CF) 0.23M0.78M1.39M2.87M8.52M
Investing Activities
Capital Expenditures 0.65M1.82M0.71M4.38M15.54M
Sales of Property, Plant and Equipment 0.01M0.46M2.10M
Acquisitions 86.63M
Change in Acquisitions & Divestments 31.84M
Cash from Investing Activities -0.65M-1.82M-0.71M-90.55M-55.42M
Financing Activities
Cash from Financing Activities 23.27M-2.96M31.89M-4.00M-24.97M
Additional items
Exchange Rate Effect 0.73M-2.11M0.38M0.19M-1.41M
Change in Cash 56.64M1.67M81.21M39.09M76.28M
Beginning Cash Balance 5.55M62.20M62.32M144.19M183.48M
Free Cash Flow 32.63M6.73M48.95M129.07M142.54M
Net Cash Flow 55.91M3.77M80.83M38.90M77.69M