COM:GIGACLOUDTECH
GigaCloud Technology
- Stock
Last Close
24.12
22/11 21:00
Market Cap
1.30B
Beta: -
Volume Today
1.56M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 94.53M - | 111.77M 18.24% | 103.69M 7.23% | 104.21M 0.50% | 112.44M 7.90% | 124.03M 10.30% | 128.00M 3.20% | 125.60M 1.87% | 127.80M 1.75% | 153.13M 19.82% | 178.17M 16.35% | 244.74M 37.36% | 251.08M 2.59% | 310.87M 23.81% | 303.32M 2.43% | |
cost of revenue | 73.64M - | 82.87M 12.53% | 83.49M 0.75% | 84.61M 1.34% | 95.57M 12.96% | 107.01M 11.96% | 105.45M 1.46% | 98.93M 6.18% | 98.22M 0.71% | 112.77M 14.81% | 129.31M 14.67% | 174.90M 35.26% | 184.53M 5.51% | 234.42M 27.04% | 226.06M 3.56% | |
gross profit | 20.89M - | 28.91M 38.39% | 20.20M 30.11% | 19.60M 2.97% | 16.87M 13.94% | 17.02M 0.90% | 22.55M 32.48% | 26.67M 18.29% | 29.57M 10.87% | 40.36M 36.48% | 48.86M 21.04% | 69.84M 42.94% | 66.55M 4.71% | 76.45M 14.87% | 77.25M 1.05% | |
selling and marketing expenses | 3.56M - | 6.83M 91.83% | 5.18M 24.18% | -5.88M 213.56% | 2.88M 149.03% | 5.45M 89.11% | 6.77M 24.14% | 6.26M 7.57% | 6.90M 10.23% | 9.54M 38.27% | 10.95M 14.85% | 14.00M 27.88% | 8.95M 36.06% | 19.46M 117.33% | 18.61M 4.39% | |
general and administrative expenses | 6.74M - | 5.43M 19.45% | 14.21M 161.76% | 14.18M 0.24% | 6.51M 54.11% | 3.34M 48.72% | 11.53M 245.71% | 3.93M 65.92% | 4.15M 5.57% | 6.90M 66.19% | 5.83M 15.46% | 13.13M 125.18% | 17.36M 32.18% | 26.28M 51.43% | 15.30M 41.80% | |
selling general and administrative expenses | 10.30M - | 12.26M 19.01% | 19.39M 58.17% | 8.30M 57.21% | 9.39M 13.16% | 8.79M 6.40% | 18.30M 108.25% | 10.19M 44.34% | 11.05M 8.43% | 16.43M 48.76% | 16.78M 2.13% | 27.13M 61.69% | 29.97M 10.45% | 45.74M 52.62% | 33.90M 25.88% | |
research and development expenses | 1.43M - | 672K 52.88% | 532K 20.83% | 377K 29.14% | 2.34M 521.75% | 1.76M 25.09% | 3.10M 76.37% | 2.58M 16.63% | ||||||||
other expenses | 39K - | 7K 82.05% | 110K - | 167K 51.82% | 269K 61.08% | -34K 112.64% | -1.08M 3,091.18% | -21K 98.06% | -1K 95.24% | 15K 1,600% | 3.24M 21,473.33% | -322K 109.95% | 162K 150.31% | 45K 72.22% | ||
cost and expenses | 83.94M - | 95.12M 13.32% | 102.88M 8.15% | 92.90M 9.70% | 104.96M 12.98% | 115.79M 10.32% | 123.75M 6.87% | 109.46M 11.55% | 109.94M 0.44% | 129.34M 17.64% | 146.39M 13.19% | 207.61M 41.82% | 216.25M 4.16% | 283.26M 30.98% | 262.59M 7.30% | |
operating expenses | 10.30M - | 12.26M 19.01% | 19.39M 58.17% | 8.30M 57.21% | 9.39M 13.16% | 8.79M 6.40% | 18.30M 108.25% | 10.53M 42.47% | 11.72M 11.30% | 16.57M 41.40% | 17.08M 3.09% | 32.71M 91.52% | 31.73M 3.02% | 48.84M 53.94% | 36.53M 25.20% | |
interest expense | 65K - | 58K 10.77% | 38K 34.48% | 148K 289.47% | 164K 10.81% | 136K 17.07% | 139K 2.21% | 129K 7.19% | 113K 12.40% | 804K 611.50% | 215K 73.26% | -108K 150.23% | 81K 175% | -59K 172.84% | -87K 47.46% | |
ebitda | 10.85M - | 16.97M 56.39% | 1.22M 92.83% | 11.78M 867.79% | 8.05M 31.64% | 8.88M 10.32% | 4.69M 47.24% | 16.35M 248.98% | 18.80M 14.99% | 24.66M 31.12% | 33.12M 34.31% | 37.12M 12.09% | 36.90M 0.59% | 29.67M 19.59% | 40.72M 37.23% | |
operating income | 10.59M - | 16.65M 57.23% | 812K 95.12% | 11.30M 1,292.24% | 7.48M 33.83% | 8.23M 10.05% | 4.25M 48.40% | 15.06M 254.54% | 17.86M 18.56% | 23.40M 31.05% | 31.70M 35.47% | 37.12M 17.11% | 34.82M 6.20% | 27.61M 20.71% | 40.72M 47.49% | |
depreciation and amortization | 128K - | 138K 7.81% | 265K 92.03% | 244K 7.92% | 570K 133.61% | 649K 13.86% | 438K 32.51% | 1.29M 194.98% | 949K 26.55% | 380K 59.96% | 390K 2.63% | 2.08M - | 2.06M 0.82% | |||
total other income expenses net | -688K - | -163K 76.31% | -715K 338.65% | -290K 59.44% | -1.14M 291.38% | -897K 20.97% | -1.62M 80.27% | -210K 87.01% | 1.84M 976.67% | -816K 144.32% | -2.71M 231.86% | 5.72M 311.41% | -1.50M 126.25% | 1.42M 194.74% | 7.15M 402.18% | |
income before tax | 9.93M - | 16.61M 67.19% | 199K 98.80% | 10.99M 5,420.60% | 6.35M 42.24% | 7.34M 15.60% | 2.63M 64.14% | 14.85M 464.46% | 19.70M 32.63% | 22.66M 15.04% | 29.79M 31.48% | 42.85M 43.83% | 33.32M 22.24% | 29.03M 12.86% | 47.87M 64.89% | |
income tax expense | 1.95M - | 2.98M 53.08% | 1.85M 38.16% | 1.69M 8.61% | 1.61M 4.74% | 1.24M 23.09% | 1.97M 59.71% | 2.38M 20.31% | 3.76M 58.15% | 4.27M 13.66% | 5.59M 30.92% | -7.27M 230.13% | 6.13M 184.22% | 2.06M 66.29% | -7.19M 448.14% | |
net income | 7.98M - | 13.62M 70.64% | -1.65M 112.09% | 9.30M 664.60% | 4.74M 49.04% | 6.10M 28.72% | 657K 89.23% | 12.48M 1,798.93% | 15.94M 27.77% | 18.39M 15.36% | 24.20M 31.60% | 35.58M 46.99% | 27.20M 23.56% | 26.97M 0.83% | 40.69M 50.86% | |
weighted average shs out | 40.24M - | 40.24M 0% | 40.24M 0% | 40.24M - | 39.75M 1.22% | 27.74M 30.22% | 40.69M 46.69% | 40.72M 0.06% | 40.90M 0.44% | 40.77M 0.31% | 40.77M 0.00% | 40.79M 0.04% | 41.30M 1.24% | 41.36M 0.17% | ||
weighted average shs out dil | 40.24M - | 40.24M 0% | 40.24M 0% | 40.24M - | 39.75M 1.22% | 27.74M 30.22% | 40.69M 46.69% | 40.72M 0.06% | 40.94M 0.55% | 40.88M 0.15% | 40.90M 0.06% | 40.95M 0.12% | 41.41M 1.12% | 41.40M 0.03% | ||
eps | 0.19 - | 0.33 73.68% | -0.04 112.39% | 0 100% | 0.12 Infinity% | 0.15 25% | 0.01 93.33% | 0.31 3,000% | 0.39 25.81% | 0.45 15.38% | 0.59 31.11% | 0.87 47.46% | 0.67 22.99% | 0.65 2.99% | 0.98 50.77% | |
epsdiluted | 0.19 - | 0.33 73.68% | -0.04 112.39% | 0 100% | 0.12 Infinity% | 0.15 25% | 0.01 93.33% | 0.31 3,000% | 0.39 25.81% | 0.45 15.38% | 0.59 31.11% | 0.87 47.46% | 0.66 24.14% | 0.65 1.52% | 0.98 50.77% |
All numbers in (except ratios and percentages)