GigaCloud Technology Growth Metrics (2021-2025) | GCT

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 124.12%35.70%42.39%102.32%123.61%131.85%102.60%26.40%11.60%2.63%4.73%
Assets Growth (3y) 78.96%47.81%44.57%
Assets (QoQ) 10.96%12.51%4.44%4.08%16.42%59.86%15.43%7.92%1.74%-0.27%1.92%-0.76%3.82%
Capital Expenditures Growth (1y) 48.07%-60.28%271.25%132.31%241.19%168.45%2,814.60%29,438.10%477.74%-57.89%-40.02%-74.58%-69.03%
Capital Expenditures Growth (3y) 84.06%-23.42%217.27%197.24%65.42%
Capital Expenditures (QoQ) 467.81%-102.40%18.75%-624.62%381.32%-89.66%-84.67%3,066.67%434.89%12.26%55.35%-38.06%-61.01%59.88%-34.15%-24.54%
Cash & Equivalents Growth (1y) 2.68%89.28%124.75%157.13%184.22%81.76%27.70%12.79%2.27%1.68%41.73%35.90%29.36%53.90%
Cash & Equivalents Growth (3y) 43.98%51.80%59.63%57.96%55.50%41.69%
Cash & Equivalents (QoQ) 0.00%2.68%0.00%0.00%84.35%21.92%14.41%10.53%17.89%-14.35%1.05%0.22%17.22%19.38%-3.10%-4.61%39.45%
Cash from Investing Activities Growth (1y) 48.07%70.38%-71.25%67.69%-1,845.44%-87,239.78%-9,000.73%-85,304.76%-157.98%98.30%137.09%-60.60%217.35%
Cash from Investing Activities Growth (3y) -196.49%-63.68%291.08%-662.39%293.43%
Cash from Investing Activities (QoQ) 65.38%74.52%18.75%-624.62%80.25%-47.31%84.67%-43,533.33%-786.46%84.65%-43.85%-31.80%94.17%435.88%-722.77%196.31%
Cash from Operations Growth (1y) 1,049.32%10.44%240.20%335.28%31.02%92.74%-24.76%4.44%25.32%34.87%-38.38%102.06%41.65%
Cash from Operations Growth (3y) 160.06%42.12%38.38%109.43%32.49%
Cash from Operations (QoQ) 772.46%-160.89%128.96%700.48%-21.77%-22.70%-10.08%140.95%15.08%-69.82%24.82%189.11%23.85%-86.21%309.30%102.67%
EBITDA Margin Growth (1y) -908.00175.00387.00817.00828.001,360.00196.00-154.00-322.00-22.00-556.00-5.00344.00-228.00
EBITDA Margin Growth (3y) -403.001,514.0027.00658.00850.001,110.00
EBITDA Margin (QoQ) -1439.001,058.00-465.00-62.00-356.001,269.00-35.00-51.00177.00105.00-384.00-220.00477.00-429.00166.00130.00-95.00
EBIT Growth (1y) -50.55%423.15%33.22%138.68%184.22%646.21%146.48%94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%
EBIT Growth (3y) 18.14%268.77%34.71%55.86%63.29%112.08%
EBIT Margin Growth (1y) -826.00254.00114.00732.00864.001,447.00318.00-11.00-645.00-437.00-583.00-345.00228.00-124.00
EBIT Margin Growth (3y) -607.001,264.00-151.00376.00447.00886.00
EBIT Margin (QoQ) -1411.001,007.00-420.00-2.00-332.00867.00198.00131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00
EBIT (QoQ) -95.12%1,292.24%-33.83%10.05%-48.40%254.54%18.56%31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%
EBT Growth (1y) -55.83%1,222.11%35.18%210.38%208.87%1,032.31%188.52%69.16%28.13%60.70%-29.08%-2.45%41.06%-8.03%
EBT Growth (3y) 20.47%521.94%40.37%72.38%77.40%155.79%
EBT Margin Growth (1y) -894.00186.00128.00977.00888.001,467.00568.00-214.00-546.00-94.00-723.00-132.00336.00-255.00
EBT Margin Growth (3y) -552.001,559.00-27.00631.00678.001,118.00
EBT Margin (QoQ) -1467.001,035.00-490.0027.00-386.00977.00359.00-62.00192.0079.00-424.00-393.00644.00-551.00168.0074.0054.00
EBT (QoQ) -98.80%5,420.60%-42.24%15.60%-64.14%464.46%32.63%15.04%31.48%43.83%-22.24%-12.86%64.89%-36.53%6.97%25.99%7.52%
Enterprise Value Growth (1y) -5.16%-91.76%-283.05%-159.55%-178.89%-80.17%-26.95%-17.82%-13.93%-20.88%-64.22%-46.87%-45.78%-40.85%
Enterprise Value Growth (3y) -49.50%-61.04%-99.88%-64.99%-66.70%-45.30%
Enterprise Value (QoQ) 0.00%39.11%-68.62%-2.41%-82.36%-21.64%-14.26%-10.04%-17.81%14.30%-6.04%-6.42%-24.99%-16.43%5.17%-5.63%-20.76%
EPS (Basic) Growth (1y) -65.12%105.26%-41.31%200.00%200.00%5,800.00%72.19%71.79%44.44%66.10%-14.36%1.49%40.00%1.02%
EPS (Basic) Growth (3y) 14.77%92.72%-4.70%73.59%82.38%362.61%
EPS (Basic) (QoQ) -144.19%558.31%-85.07%15.38%-93.33%5,010.54%-23.69%15.38%31.11%49.15%-23.86%-2.99%50.77%-23.10%-9.77%33.82%8.79%
EPS (Weighted Average and Diluted) Growth (1y) -65.12%105.26%-41.31%200.00%200.00%5,800.00%70.24%69.23%44.44%66.10%-13.63%3.03%40.00%1.02%
EPS (Weighted Average and Diluted) Growth (3y) 14.77%92.72%-4.80%73.59%82.38%362.61%
EPS (Weighted Average and Diluted) (QoQ) -144.19%558.31%-85.07%15.38%-93.33%5,010.54%-23.69%15.38%31.11%47.46%-24.14%-1.52%50.77%-23.33%-9.50%33.82%8.79%
FCF Margin Growth (1y) 2,920.0023.002,865.00849.00-228.00-63.00-1131.00-778.00-742.00335.00-192.00733.00622.00
FCF Margin Growth (3y) 1,949.00296.001,542.00804.00-349.00
FCF Margin (QoQ) 2,221.00-3250.001,628.002,321.00-675.00-409.00-388.001,243.00-509.00-1477.00-36.001,280.00568.00-2004.00889.001,169.00
Free Cash Flow Growth (1y) 1,393.70%21.96%240.03%328.16%27.26%88.72%-44.01%-29.38%18.39%41.86%-37.80%186.96%49.92%
Free Cash Flow Growth (3y) 178.03%48.35%35.50%105.49%31.21%
Free Cash Flow (QoQ) 877.25%-170.41%129.57%699.32%-26.73%-19.15%-9.57%137.58%8.65%-76.01%14.04%298.30%30.19%-89.48%426.17%108.09%
Gross Margin Growth (1y) -1214.00-187.00243.00814.001,264.00981.00730.00336.00-177.00-195.00-656.00-307.00-74.00-231.00
Gross Margin Growth (3y) -127.00599.00316.00843.001,013.00555.00
Gross Margin (QoQ) -638.00-67.00-381.00-128.00389.00362.00190.00322.00106.00111.00-203.00-191.0088.00-350.00146.0041.00-69.00
Gross Profit Growth (1y) -41.12%11.62%36.08%75.31%137.14%116.67%161.82%125.02%89.39%58.11%-6.94%-4.24%0.65%-0.26%
Gross Profit Growth (3y) 38.29%56.38%49.11%55.74%65.35%50.62%
Gross Profit (QoQ) -30.11%-2.97%-13.94%0.90%32.48%18.29%10.87%36.48%21.04%42.94%-4.71%14.87%1.05%-15.87%-1.94%20.74%0.14%
Interest Coverage Ratio Growth (1y) 78.91%-43.02%-52.85%446.41%148.08%582.43%394.41%172.02%1,498.45%217.48%177.22%186.49%140.77%21.92%
Interest Coverage Ratio Growth (3y) 53.56%188.07%143.71%207.22%173.70%174.46%
Interest Coverage Ratio (QoQ) 92.56%-257.47%40.28%-32.71%49.52%-282.03%235.34%-81.58%406.58%133.14%25.05%8.23%0.61%103.58%29.23%-9.04%-49.05%
Net Cash Flow Growth (1y) 1,358.07%8.28%234.62%453.43%-51.88%-228.01%-88.36%-96.59%-4.22%240.55%-487.80%-2,302.42%203.36%
Net Cash Flow Growth (3y) 98.30%24.89%15.29%-83.32%11.82%
Net Cash Flow (QoQ) 516.95%-163.95%122.87%1,963.50%-64.11%-20.50%-6.00%79.41%-195.47%107.23%-72.44%4,934.57%40.10%-119.95%-56.52%793.46%
Net Income Growth (1y) -56.25%125.18%35.93%100.44%114.54%425.56%106.52%70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%
Net Income Growth (3y) 11.24%170.97%34.68%50.57%59.15%100.60%
Net Income (QoQ) -89.56%519.71%-37.24%7.78%-46.28%274.07%-7.46%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%
Net Income towards Common Stockholders Growth (1y) -56.78%-81.04%39.80%264.87%221.17%5,161.30%185.15%70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%
Net Income towards Common Stockholders Growth (3y) 26.74%155.97%51.38%83.84%82.06%332.35%
Net Income towards Common Stockholders (QoQ) -81.69%267.85%-51.04%31.06%-91.97%2,612.17%27.77%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%
Net Margin Growth (1y) -724.00-198.00137.00859.00739.001,322.00460.00-164.00-333.00-17.00-407.00-85.00203.00-224.00
Net Margin Growth (3y) -318.001,107.00190.00610.00609.001,082.00
Net Margin (QoQ) -951.00622.00-468.0073.00-426.00957.00254.00-46.00157.0095.00-370.00-216.00474.00-295.00-48.0073.0047.00
Operating Income Growth (1y) -50.55%423.15%33.22%138.68%184.22%646.21%146.48%94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%
Operating Income Growth (3y) 18.14%268.77%34.71%55.86%63.29%112.08%
Operating Income (QoQ) -95.12%1,292.24%-33.83%10.05%-48.40%254.54%18.56%31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%
Operating Margin Growth (1y) -826.00254.00114.00732.00864.001,447.00318.00-11.00-645.00-437.00-583.00-345.00228.00-124.00
Operating Margin Growth (3y) -607.001,264.00-151.00376.00447.00886.00
Operating Margin (QoQ) -1411.001,007.00-420.00-2.00-332.00867.00198.00131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00
Profit After Tax Growth (1y) -55.22%139.89%34.16%236.38%201.48%3,583.71%185.15%70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%
Profit After Tax Growth (3y) 25.57%198.89%49.32%78.93%78.26%283.91%
Profit After Tax (QoQ) -112.09%664.60%-49.04%28.72%-89.23%1,798.93%27.77%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%
Property, Plant & Equipment (Net) Growth (1y) 17.86%-6.66%-4.06%88.57%77.59%82.47%128.32%19.84%43.60%49.07%14.83%
Property, Plant & Equipment (Net) Growth (3y) 38.62%36.42%35.99%
Property, Plant & Equipment (Net) (QoQ) -0.73%-1.44%-1.80%-2.86%2.04%93.72%-7.52%-0.18%27.68%1.68%10.81%3.62%-1.65%
Return on Assets Growth (1y) 6.004.001.00-1.00-3.00-2.000.001.000.00
Return on Assets Growth (3y) 2.00
Return on Assets (QoQ) 0.001.002.003.00-2.00-2.000.001.00-1.000.001.00-1.00
Return on Capital Employed Growth (1y) 13.0011.005.00-1.00-8.00-7.00-3.00-1.00-1.00
Return on Capital Employed Growth (3y) 4.00
Return on Capital Employed (QoQ) 0.002.004.007.00-2.00-4.00-2.000.00-1.000.001.000.00
Return on Equity Growth (1y) -4.00-2.00-5.00
Return on Equity (QoQ) -1.001.00-3.000.001.00-2.00
Return on Invested Capital Growth (1y) 3,884.0018.00-13.00-8088.00-13115.00-33.00-7.00-5.00-5.00
Return on Invested Capital Growth (3y) -9236.00
Return on Invested Capital (QoQ) -9219.004.008,073.005,026.00-13085.00-28.00-1.00-1.00-2.00-2.000.00-1.00
Return on Sales Growth (1y) -11.002.002.005.005.0010.001.00-2.00-3.000.00-4.00-1.002.00-2.00
Return on Sales Growth (3y) -9.0011.00-2.003.004.008.00
Return on Sales (QoQ) -16.0010.00-5.000.00-3.0010.00-1.000.002.001.00-4.00-2.005.00-3.000.001.000.00
Revenue Growth (1y) 10.96%23.44%20.53%13.66%23.47%39.20%94.85%96.47%103.01%70.24%20.86%8.30%3.78%9.67%
Revenue Growth (3y) 40.63%43.02%41.59%34.22%37.53%37.49%
Revenue (QoQ) -7.23%0.50%7.90%10.30%3.20%-1.87%1.75%19.82%16.35%37.36%2.59%23.81%-2.43%-2.48%-8.07%18.65%3.11%
Share-based Compensation Growth (1y) 24.12%-96.43%290.00%11.34%818.68%352.05%190.21%346.18%-78.19%-75.65%
Share-based Compensation Growth (3y) 83.37%-66.01%
Share-based Compensation (QoQ) -98.76%124.55%511.34%-79.01%35.33%-35.90%4,944.36%-89.67%-13.12%-1.45%146.62%-88.47%
Shareholder's Equity Growth (1y) 96.78%48.81%39.53%29.93%20.37%14.22%
Shareholder's Equity Growth (3y) 59.87%
Shareholder's Equity (QoQ) 9.42%12.79%11.71%1.21%1.90%4.49%6.00%
Tax Rate Growth (1y) 113.0085,261.00-64.004,439.003,569.009,379.003,297.00-69.00-1173.00-374.00-1886.00-190.00852.0056.00
Tax Rate Growth (3y) 2,509.0094,265.001,347.004,181.003,248.009,060.00
Tax Rate (QoQ) -90966.0091,228.00-997.00847.00-5818.005,904.003,506.00-23.00-8.00-179.00141.00-1127.00790.00-1690.001,837.00-85.00-6.00
Total Debt Growth (1y) -64.43%-85.06%-97.29%
Total Debt (QoQ) -25.86%-19.77%-36.71%-60.31%-86.54%