GigaCloud Technology Inc Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 275.48M414.20M490.07M703.83M1161.04M
Cost of Revenue 200.36M324.60M406.96M515.20M875.81M
Gross Profit 75.12M89.60M83.11M188.63M285.24M
Operating items
Research & Development 1.43M3.92M9.79M
Selling, General & Administrative 8.72M24.52M22.63M30.01M73.94M
Other Operating Expenses 22.21M25.73M24.04M44.62M70.88M
Operating Expenses 30.93M50.24M48.09M78.56M154.61M
Operating Income 44.18M39.35M35.02M110.08M130.62M
EBIT 44.18M39.35M35.02M110.08M130.62M
Non-operating items
Non Operating Investment Income 0.06M0.54M0.47M3.30M
Interest & Investment Income 0.47M3.30M9.40M
Other Non Operating Income 1.02M-2.01M-4.85M2.09M2.04M
Non Operating Income 0.06M0.16M0.01M-0.14M2.04M
Net income details
EBT 45.27M37.73M31.16M115.00M140.61M
Tax Provisions 7.82M8.47M7.19M20.89M14.81M
Profit After Tax 37.45M29.26M23.97M94.11M125.81M
Investment Income 0.12M0.97M
Income from Continuing Operations 37.45M29.26M23.97M94.11M125.81M
Consolidated Net Income 37.45M29.26M23.97M94.11M125.81M
Income towards Parent Company 37.45M29.26M23.97M94.11M125.81M
Preferred Dividend Payments 0.15M1.50M0.94M
Net Income towards Common Stockholders 37.30M27.76M23.03M94.11M125.81M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 39.75M40.68M40.96M40.97M
Shares Outstanding (Diluted Average) 9.50M10.25M24.41M40.92M41.20M
EBITDA 37.09M29.38M24.94M93.83M121.15M
Tax Rate 17.27%22.45%23.08%18.16%10.53%