GigaCloud Technology Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
44 |
76 |
78 |
78 |
95 |
112 |
104 |
104 |
112 |
124 |
128 |
126 |
128 |
153 |
178 |
245 |
251 |
311 |
303 |
296 |
272 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
116.8% |
46.3% |
33.4% |
34.1% |
19.0% |
11.0% |
23.4% |
20.5% |
13.7% |
23.5% |
39.2% |
94.8% |
96.5% |
103.0% |
70.2% |
20.9% |
8.3% |
| Marża brutto |
22.3% |
31.4% |
26.6% |
26.6% |
22.1% |
25.9% |
19.5% |
18.8% |
15.0% |
13.7% |
17.6% |
21.2% |
23.1% |
26.4% |
27.4% |
28.5% |
26.5% |
24.6% |
25.5% |
22.0% |
23.4% |
| Koszty i Wydatki (mln) |
39 |
63 |
64 |
64 |
84 |
95 |
103 |
93 |
105 |
116 |
124 |
109 |
110 |
129 |
146 |
204 |
216 |
283 |
263 |
268 |
244 |
| EBIT (mln) |
5 |
13 |
13 |
13 |
11 |
17 |
1 |
11 |
7 |
8 |
4 |
15 |
18 |
23 |
32 |
40 |
35 |
28 |
41 |
28 |
28 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
117.9% |
27.7% |
-93.82% |
-14.00% |
-29.34% |
-50.55% |
423.2% |
33.2% |
138.7% |
184.2% |
646.2% |
168.0% |
95.0% |
18.0% |
28.5% |
-31.53% |
-18.67% |
| EBIT (%) |
11.1% |
17.1% |
16.9% |
16.9% |
11.2% |
14.9% |
0.8% |
10.8% |
6.7% |
6.6% |
3.3% |
12.0% |
14.0% |
15.3% |
17.8% |
16.5% |
13.9% |
8.9% |
13.4% |
9.3% |
10.4% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
0 |
| EBITDA (mln) |
5 |
13 |
13 |
13 |
10 |
17 |
1 |
11 |
7 |
8 |
3 |
15 |
20 |
24 |
30 |
45 |
35 |
31 |
50 |
33 |
28 |
| EBITDA(%) |
11.2% |
17.1% |
17.0% |
17.0% |
11.5% |
15.2% |
1.2% |
11.3% |
7.2% |
7.2% |
3.7% |
13.0% |
14.7% |
16.1% |
18.6% |
17.2% |
14.7% |
9.5% |
16.5% |
11.1% |
10.4% |
| NOPLAT (mln) |
4 |
13 |
14 |
14 |
10 |
17 |
0 |
11 |
6 |
7 |
3 |
15 |
20 |
23 |
30 |
43 |
33 |
29 |
48 |
30 |
33 |
| Podatek (mln) |
1 |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
1 |
2 |
2 |
4 |
4 |
6 |
7 |
6 |
2 |
7 |
-1 |
-5 |
| Zysk Netto (mln) |
1 |
4 |
4 |
4 |
8 |
14 |
-2 |
9 |
5 |
6 |
1 |
12 |
16 |
18 |
24 |
36 |
27 |
27 |
41 |
31 |
27 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
549.6% |
272.5% |
-140.80% |
130.4% |
-40.64% |
-55.22% |
139.9% |
34.2% |
236.4% |
201.5% |
3583.7% |
185.1% |
70.6% |
46.7% |
68.1% |
-12.98% |
-0.18% |
| Zysk netto (%) |
2.8% |
4.8% |
5.2% |
5.2% |
8.4% |
12.2% |
-1.59% |
8.9% |
4.2% |
4.9% |
0.5% |
9.9% |
12.5% |
12.0% |
13.6% |
14.5% |
10.8% |
8.7% |
13.4% |
10.5% |
10.0% |
| EPS |
0.13 |
0.39 |
0.43 |
0.43 |
0.19 |
0.33 |
-0.0414 |
-0.25 |
0.12 |
0.15 |
0.0237 |
0.31 |
0.39 |
0.45 |
0.59 |
0.87 |
0.67 |
0.65 |
0.98 |
0.76 |
0.68 |
| EPS (rozwodnione) |
0.13 |
0.39 |
0.43 |
0.43 |
0.19 |
0.33 |
-0.0409 |
-0.25 |
0.12 |
0.15 |
0.0237 |
0.31 |
0.39 |
0.45 |
0.59 |
0.87 |
0.66 |
0.65 |
0.98 |
0.76 |
0.68 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
40 |
40 |
40 |
40 |
40 |
40 |
28 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
40 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
40 |
40 |
40 |
40 |
40 |
40 |
28 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
40 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |