GigaCloud Technology Income Statement (2021-2025) | GCT

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Income Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 111.77M103.69M104.21M112.44M124.03M128.00M125.60M127.80M153.13M178.17M244.74M251.08M310.87M303.32M295.78M271.91M322.61M332.64M
Cost of Revenue 82.87M83.49M84.61M95.57M107.01M105.45M98.93M98.22M112.77M129.31M174.90M184.53M234.42M226.06M230.79M208.18M245.66M255.59M
Gross Profit 28.91M20.20M19.60M16.87M17.02M22.55M26.67M29.57M40.36M48.86M69.84M66.55M76.45M77.25M64.99M63.73M76.94M77.05M
Operating items
Research & Development -1.43M0.67M0.53M0.38M2.34M1.76M3.10M2.58M2.36M2.49M3.18M2.53M
Selling, General & Administrative -5.43M-14.21M-1.94M-3.83M-3.34M-11.53M-3.93M4.15M6.90M5.83M13.13M15.39M26.28M15.30M16.98M14.34M13.03M8.51M
Other Operating Expenses -6.83M-5.18M-6.36M-5.56M-5.45M-6.77M-6.26M6.90M9.54M10.95M17.24M14.59M19.62M18.65M18.02M18.57M24.89M25.48M
Operating Expenses -12.26M-19.39M-8.30M-9.39M-8.79M-18.30M-11.61M11.72M16.96M17.16M32.71M31.73M49.00M36.53M37.36M35.40M41.10M36.53M
Operating Income 16.65M0.81M11.30M7.48M8.23M4.25M15.06M17.86M23.40M31.70M37.12M34.82M27.45M40.72M27.63M28.32M35.84M40.52M
EBIT 16.65M0.81M11.30M7.48M8.23M4.25M15.06M17.86M23.40M31.70M37.12M34.82M27.45M40.72M27.63M28.32M35.84M40.52M
Non-operating items
Non Operating Investment Income 0.59M0.48M1.61M2.24M2.62M2.81M
Interest & Investment Income -0.12M-0.09M-0.03M-0.09M-0.25M-0.59M-0.48M0.94M1.29M2.70M2.85M3.12M
Other Non Operating Income -0.17M-0.71M-0.40M-1.23M-1.06M-1.54M-1.02M1.39M-0.81M-2.72M4.24M-2.71M-1.11M3.34M0.68M0.79M1.68M0.98M
Non Operating Income 0.01M0.11M0.17M0.27M-0.03M-0.40M-0.02M-0.00M0.01M-0.14M-0.32M0.51M1.18M0.68M0.58M1.68M0.98M
Net income details
EBT 16.61M0.20M10.99M6.35M7.34M2.63M14.85M19.70M22.66M29.79M42.85M33.32M29.03M47.87M30.39M32.51M40.95M44.03M
Tax Provisions -2.98M-1.85M-1.69M-1.61M-1.24M-1.97M-2.38M3.76M4.27M5.59M7.27M6.12M2.06M7.19M-0.57M5.36M6.40M6.86M
Profit After Tax 13.62M-1.65M9.30M4.74M6.10M0.66M12.48M15.94M18.39M24.20M35.58M27.20M26.97M40.69M30.96M27.15M34.55M37.17M
Income from Continuing Operations 19.59M2.04M12.67M7.95M8.57M4.61M17.23M15.94M18.39M24.20M35.58M27.20M26.97M40.69M30.96M27.15M34.55M37.17M
Consolidated Net Income 19.59M2.04M12.67M7.95M8.57M4.61M17.23M15.94M18.39M24.20M35.58M27.20M26.97M40.69M30.96M27.15M34.55M37.17M
Income towards Parent Company 19.59M2.04M12.67M7.95M8.57M4.61M17.23M15.94M18.39M24.20M35.58M27.20M26.97M40.69M30.96M27.15M34.55M37.17M
Preferred Dividend Payments -0.37M-0.38M-0.38M-0.37M-0.37M-0.20M1.88M
Net Income towards Common Stockholders 13.25M2.43M8.92M4.37M5.73M0.46M12.48M15.94M18.39M24.20M35.58M27.20M26.97M40.69M30.96M27.15M34.55M37.17M
Additional items
EPS (Basic) 0.43-0.190.870.130.150.010.510.390.450.590.880.670.650.980.750.680.910.99
EPS (Weighted Average and Diluted) 0.43-0.190.870.130.150.010.510.390.450.590.870.660.650.980.750.680.910.99
Shares Outstanding (Weighted Average) 9.50M10.89M10.25M13.00M15.88M27.74M24.41M40.72M40.90M40.79M40.79M40.79M41.30M41.36M41.08M40.02M39.04M38.54M
Shares Outstanding (Diluted Average) 9.50M10.89M10.25M13.00M15.88M27.74M24.41M40.72M40.94M40.88M40.92M40.95M41.41M41.40M41.20M40.14M39.12M38.61M
EBITDA 14.10M-1.84M9.17M4.67M4.38M-0.03M15.92M15.75M18.08M24.19M35.81M27.08M26.70M40.53M26.83M29.19M38.82M36.87M
Interest Expenses -0.06M-0.04M-0.15M-0.16M-0.14M-0.14M-0.13M0.11M0.80M0.21M0.11M0.08M0.06M0.09M0.03M0.02M0.03M0.07M
Tax Rate -17.97%-927.64%-15.36%-25.32%-16.85%-75.03%-15.99%19.07%18.84%18.76%16.97%18.38%7.11%15.02%-1.89%16.49%15.63%15.57%