GigaCloud Technology (GCT)
Runs a marketplace and fulfillment network for bulky goods sellers and resellers.
$53.02
vs last close−0.10 (−0.20%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 245 | 251 | 311 | 303 | 296 | 272 | 323 | 333 | 363 | 359 | 412 |
| Cost of revenue | 129 | 175 | 185 | 234 | 226 | 231 | 208 | 246 | 256 | 280 | 274 | 306 |
| Gross profit | 49 | 70 | 67 | 76 | 77 | 65 | 64 | 77 | 77 | 83 | 86 | 106 |
| 17 | 33 | 32 | 49 | 37 | 37 | 35 | 41 | 37 | 43 | 43 | 58 | |
| Research & development | 0 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 3 |
| 17 | 27 | 26 | 46 | 34 | 35 | 33 | 38 | 32 | 42 | 39 | 55 | |
| Selling & marketing | 6 | −5 | 9 | 19 | 19 | 11 | 19 | 13 | 25 | 41 | 19 | 36 |
| General & administrative | 11 | 32 | 17 | 26 | 15 | 24 | 14 | 25 | 7 | 0 | 20 | 19 |
| Other expenses | 0 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 2 | −2 | 2 | 0 |
| Operating income | 32 | 37 | 35 | 28 | 41 | 28 | 28 | 36 | 41 | 40 | 42 | 48 |
| −2 | 6 | −1 | 1 | 7 | 3 | 4 | 5 | 4 | 3 | 3 | 2 | |
| Interest income | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 2 | −6 | 1 | −1 | −7 | −3 | −4 | −5 | −4 | −4 | −4 | −3 |
| Income before tax | 30 | 43 | 33 | 29 | 48 | 30 | 33 | 41 | 44 | 44 | 46 | 50 |
| Income tax expense | 6 | 7 | 6 | 2 | 7 | −1 | 5 | 6 | 7 | 5 | 8 | 8 |
| Net income from continuing operations | 24 | 36 | 27 | 27 | 41 | 31 | 27 | 35 | 37 | 38 | 38 | 42 |
| Net income | 24 | 36 | 27 | 27 | 41 | 31 | 27 | 35 | 37 | 38 | 38 | 42 |
| EPS, basic | $0.59 | $0.87 | $0.67 | $0.65 | $0.98 | $0.76 | $0.68 | $0.91 | $0.99 | $1.02 | $1.04 | $1.16 |
| EPS, diluted | $0.59 | $0.87 | $0.66 | $0.65 | $0.98 | $0.76 | $0.68 | $0.91 | $0.99 | $1.01 | $1.04 | $1.16 |
| Weighted average shares, basic | 41 | 41 | 41 | 41 | 41 | 41 | 40 | 38 | 38 | 38 | 37 | 37 |
| Weighted average shares, diluted | 41 | 41 | 41 | 41 | 41 | 41 | 40 | 38 | 38 | 38 | 37 | 37 |
| EBITDA | 30 | 45 | 37 | 31 | 50 | 33 | 35 | 43 | 46 | 46 | 48 | 52 |
| Depreciation & amortization | 0 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBIT | 30 | 43 | 33 | 29 | 48 | 30 | 33 | 41 | 44 | 44 | 46 | 50 |
