Technology -
Software - Infrastructure - NASDAQ - CN
$ 13.925
4.28 %
$ 558 M
Market Cap
4.51
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
GigaCloud Technology Inc.
| Revenue | 1.16 B |
| Cost Of Revenue | 876 M |
| Gross Profit | 285 M |
| Operating Expenses | 155 M |
| Operating Income | 131 M |
| Other Expenses | 4.81 M |
| Net Income | 126 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 1 161.0 | 703.8 | 490.1 | 414.2 | 275.5 | 122.3 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 875.8 | 515.2 | 407.0 | 324.6 | 200.4 | 100.1 |
| Gross Profit | 285.2 | 188.6 | 83.1 | 89.6 | 75.1 | 22.2 |
| OPERATING INCOME | ||||||
| Operating Expenses | 154.6 | 78.6 | 47.0 | 50.2 | 30.9 | 17.4 |
| Selling, General and Administrative Expenses | 144.6 | 71.4 | 46.7 | 50.2 | 30.9 | 17.4 |
| Research and Development Expenses | 9.8 | 3.9 | 1.4 | 0 | 0 | 0 |
| Operating Income | 130.6 | 113.3 | 35.0 | 39.4 | 44.2 | 4.8 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0.3 | 1.2 | 0.6 | 0.3 | 46 K | 0 |
| Total Other Income | 10.0 | 1.7 | (3.9) | (1.6) | 1.1 | 0 |
| Pre-Tax Income | 140.6 | 115.0 | 31.2 | 37.7 | 45.3 | 4.8 |
| NET INCOME | ||||||
| Tax Provision | 14.8 | 20.9 | 7.2 | 8.5 | 7.8 | 1.9 |
| Net Income | 125.8 | 94.1 | 24.0 | 29.3 | 37.5 | 2.9 |
| EPS | 3.06 | 2.31 | 0.6 | 0.69 | 0.93 | 0.071 |