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For the quarter ending 2025-09-30, GCT made $332,638K in revenue. $36,866K in net income. Net profit margin of 11.08%.

Income Overview

Revenue
$332,638K
Net Income
$36,866K
Net Profit Margin
11.08%
EPS
$0.99
Unit: Thousand (K) dollars
Revenue Breakdown
    • Pro Forma
    • Pro Forma
    • Scenario Adjustment
Revenue Breakdown
    • Pro Forma
    • Pro Forma
    • Scenario Adjustment
Revenue Breakdown
    • US
    • DE
    • US
    • Others
Revenue Breakdown
    • Gigacloud1p
    • Product Sales To C
    • Last Mile Delivery Service
    • Others
Revenue Breakdown
    • Revenue from contract with custo...
    • Revenue from contract with custo...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-03-31
2024-12-31
2024-09-30
Revenues
332,638 271,906 273,430 303,316
Service
98,473 ---
Product
157,116 ---
Cost of revenues
255,589 208,180 207,661 226,065
Gross profit
77,049 63,726 65,769 77,251
Selling and marketing expenses
25,477 18,558 16,311 18,605
General and administrative expenses
8,511 14,340 16,184 15,296
Research and development expenses
2,534 2,493 2,056 2,582
Losses on disposal of property and equipment
-7 -12 7 -45
Total operating expenses
36,529 35,403 34,544 36,528
Operating income
40,520 28,323 31,226 40,723
Interest expense
71 23 55 87
Interest income
3,120 2,621 2,234 2,703
Foreign currency exchange gains (losses), net
-557 792 -1,731 3,337
Government grants
40 213 7 21
Others, net
980 579 178 1,177
Income before income taxes
44,032 32,505 31,853 47,874
Income tax expense
6,857 5,359 2,776 7,189
Net income
37,175 27,146 29,077 40,685
Foreign currency translation adjustment, net of nil income taxes
101 ---
Net unrealized gain on available-for-sale investments
10 ---
Intra-entity foreign currency transactions gain (loss)
-420 ---
Release of foreign currency translation reserve related to liquidation of subsidiaries
0 ---
Total other comprehensive income (loss)
-309 ---
Net income attributable to ordinary shareholders
-27,146 29,077 40,685
Comprehensive income
36,866 ---
Net income per ordinary share, basic (in usd per share)
0.99 0.68 0.715 0.98
Net income per ordinary share, diluted (in usd per share)
0.99 0.68 0.71 0.98
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)
37,539,214 40,020,265 -20,790,215 41,364,886
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)
37,605,032 40,138,522 -20,800,591 41,395,001
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Pro Forma$232,142K Scenario Adjustment$7,874K Pro Forma$100,496K Product$224,268K Service$108,370K Scenario Adjustment-$7,874K Revenues$332,638K Gross profit$77,049K Cost of revenues$255,589K Others, net$980K Government grants$40K Interest income$3,120K Operating income$40,520K Total operatingexpenses$36,529K Product$157,116K Service$98,473K Income before incometaxes$44,032K Foreign currencyexchange gains (losses),...-$557K Interest expense$71K Losses on disposal ofproperty and equipment-$7K Research and developmentexpenses$2,534K General andadministrative expenses$8,511K Selling and marketingexpenses$25,477K Net income$37,175K Income tax expense$6,857K Comprehensive income$36,866K Total othercomprehensive income (loss)-$309K Net unrealized gainon...$10K Foreign currencytranslation adjustment, net...$101K Intra-entity foreigncurrency transactions...-$420K

GigaCloud Technology Inc (GCT)

GigaCloud Technology Inc (GCT)