For the year ending 2025-12-31, GCT made $1,289,897K in revenue. $143,035K in net income. Net profit margin of 11.09%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenues | 1,289,897 | 1,161,042 | ||
| Service | 384,538 | - | ||
| Product | 604,693 | - | ||
| Total cost of revenues | 989,231 | 875,806 | ||
| Gross profit | 300,666 | 285,236 | ||
| Selling and marketing expenses | 98,203 | 70,686 | ||
| General and administrative expenses | 46,559 | 73,944 | ||
| Research and development expenses | 10,832 | 9,791 | ||
| Losses on disposal of property and equipment | -96 | -193 | ||
| Total operating expenses | 155,690 | 154,614 | ||
| Operating income | 144,976 | 130,622 | ||
| Interest expense | 200 | 256 | ||
| Government grants | - | 37 | ||
| Interest income | 11,729 | 9,405 | ||
| Foreign currency exchange gains (losses), net | 175 | -1,233 | ||
| Others, net | 4,510 | 2,039 | ||
| Income before income taxes | 161,190 | 140,614 | ||
| Income tax expense | 23,818 | 14,806 | ||
| Net income | 137,372 | 125,808 | ||
| Foreign currency translation adjustment, net of nil income taxes | 1,524 | - | ||
| Net unrealized gain (loss) on available-for-sale investments | -4 | - | ||
| Intra-entity foreign currency transactions gain (loss) | 4,144 | - | ||
| Release of foreign currency translation reserve related to liquidation of subsidiaries | 1 | - | ||
| Total other comprehensive income (loss) | 5,663 | - | ||
| Net income attributable to ordinary shareholders | - | 125,808 | ||
| Comprehensive income | 143,035 | - | ||
| Basic EPS | 3.6 | 3.06 | ||
| Diluted EPS | 3.59 | 3.05 | ||
| Basic Average Shares | 38,158,678 | 41,079,672 | ||
| Diluted Average Shares | 38,232,899 | 41,201,026 | ||
GigaCloud Technology Inc (GCT)
GigaCloud Technology Inc (GCT)