GCT Semiconductor Holding, Inc.
GCTS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,128 | $16,028 | $16,669 | $25,524 |
| % Growth | -43% | -3.8% | -34.7% | – |
| Cost of Goods Sold | $4,052 | $9,294 | $11,616 | $17,365 |
| Gross Profit | $5,076 | $6,734 | $5,053 | $8,159 |
| % Margin | 55.6% | 42% | 30.3% | 32% |
| R&D Expenses | $17,329 | $10,712 | $17,385 | $19,132 |
| G&A Expenses | $10,798 | $7,392 | $7,585 | $4,008 |
| SG&A Expenses | $14,718 | $10,580 | $10,421 | $6,831 |
| Sales & Mktg Exp. | $3,920 | $3,188 | $2,836 | $2,823 |
| Other Operating Expenses | -$13,849 | $0 | $0 | $0 |
| Operating Expenses | $18,198 | $21,292 | $27,806 | $25,963 |
| Operating Income | -$13,122 | -$14,558 | -$22,753 | -$17,804 |
| % Margin | -143.8% | -90.8% | -136.5% | -69.8% |
| Other Income/Exp. Net | $1,188 | -$7,370 | -$3,538 | -$8,648 |
| Pre-Tax Income | -$11,934 | -$21,928 | -$26,291 | -$26,452 |
| Tax Expense | $445 | $541 | $121 | $359 |
| Net Income | -$12,379 | -$22,469 | -$26,412 | -$26,811 |
| % Margin | -135.6% | -140.2% | -158.4% | -105% |
| EPS | -0.27 | -0.51 | 0.55 | 0.21 |
| % Growth | 47.1% | -192.7% | 161.9% | – |
| EPS Diluted | -0.27 | -0.51 | -0.65 | 0.21 |
| Weighted Avg Shares Out | 45,645 | 43,913 | 43,913 | 43,913 |
| Weighted Avg Shares Out Dil | 45,645 | 43,913 | 43,913 | 43,913 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $4 | $1 |
| Interest Expense | $3,867 | $6,246 | $3,364 | $4,539 |
| Depreciation & Amortization | $1,325 | $1,790 | $1,547 | $1,287 |
| EBITDA | -$6,742 | -$13,892 | -$21,380 | -$20,626 |
| % Margin | -73.9% | -86.7% | -128.3% | -80.8% |