GigaCloud Technology Inc.
GCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,161,042 | $703,831 | $490,071 | $414,197 |
| % Growth | 65% | 43.6% | 18.3% | – |
| Cost of Goods Sold | $875,806 | $515,198 | $406,957 | $324,600 |
| Gross Profit | $285,236 | $188,633 | $83,114 | $89,597 |
| % Margin | 24.6% | 26.8% | 17% | 21.6% |
| R&D Expenses | $9,791 | $3,925 | $1,426 | $0 |
| G&A Expenses | $73,944 | $48,612 | $34,771 | $36,758 |
| SG&A Expenses | $144,630 | $71,394 | $46,665 | $50,244 |
| Sales & Mktg Exp. | $70,686 | $22,782 | $11,894 | $13,486 |
| Other Operating Expenses | $193 | $3,236 | $0 | $0 |
| Operating Expenses | $154,614 | $78,555 | $48,091 | $50,244 |
| Operating Income | $130,622 | $110,078 | $35,023 | $39,353 |
| % Margin | 11.3% | 15.6% | 7.1% | 9.5% |
| Other Income/Exp. Net | $9,992 | $4,917 | -$3,859 | -$1,628 |
| Pre-Tax Income | $140,614 | $114,995 | $31,164 | $37,725 |
| Tax Expense | $14,806 | $20,887 | $7,192 | $8,468 |
| Net Income | $125,808 | $94,108 | $23,972 | $29,257 |
| % 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 | 41,080 | 40,788 | 40,244 | 39,754 |
| Weighted Avg Shares Out Dil | 41,201 | 40,923 | 40,244 | 40,244 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,405 | $3,304 | $472 | $537 |
| Interest Expense | $256 | $1,240 | $568 | $309 |
| Depreciation & Amortization | $8,960 | $2,873 | $1,386 | $775 |
| EBITDA | $149,830 | $119,108 | $33,118 | $38,809 |
| % Margin | 12.9% | 16.9% | 6.8% | 9.4% |