GigaCloud Technology Inc.
GCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,161 | $704 | $490 | $414 |
| % Growth | 65% | 43.6% | 18.3% | – |
| Cost of Goods Sold | $876 | $515 | $407 | $325 |
| Gross Profit | $285 | $189 | $83 | $90 |
| % Margin | 24.6% | 26.8% | 17% | 21.6% |
| R&D Expenses | $10 | $4 | $1 | $0 |
| G&A Expenses | $74 | $49 | $35 | $37 |
| SG&A Expenses | $145 | $71 | $47 | $50 |
| Sales & Mktg Exp. | $71 | $23 | $12 | $13 |
| Other Operating Expenses | $0 | $3 | $0 | $0 |
| Operating Expenses | $155 | $79 | $48 | $50 |
| Operating Income | $131 | $110 | $35 | $39 |
| % Margin | 11.3% | 15.6% | 7.1% | 9.5% |
| Other Income/Exp. Net | $10 | $5 | -$4 | -$2 |
| Pre-Tax Income | $141 | $115 | $31 | $38 |
| Tax Expense | $15 | $21 | $7 | $8 |
| Net Income | $126 | $94 | $24 | $29 |
| % Margin | 10.8% | 13.4% | 4.9% | 7.1% |
| EPS | 3.06 | 2.31 | 0.6 | 0.69 |
| % Growth | 32.5% | 285% | -13% | – |
| EPS Diluted | 3.05 | 2.3 | 0.6 | 0.69 |
| Weighted Avg Shares Out | 41 | 41 | 40 | 40 |
| Weighted Avg Shares Out Dil | 41 | 41 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $3 | $0 | $1 |
| Interest Expense | $0 | $1 | $1 | $0 |
| Depreciation & Amortization | $9 | $3 | $1 | $1 |
| EBITDA | $150 | $119 | $33 | $39 |
| % Margin | 12.9% | 16.9% | 6.8% | 9.4% |