Gigacloud Technology Inc Cl A
(GCT)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,528 | 186,108 | 184,168 | 214,892 | 182,404 |
| Marketable Securities | 22,197 | 10,075 | N/A | N/A | N/A |
| Receivables | 69,615 | 59,400 | 58,876 | 31,433 | 30,454 |
| Inventories | 197,554 | 186,131 | 132,247 | 82,374 | 84,786 |
| TOTAL | $493,370 | $460,654 | $392,807 | $341,484 | $307,575 |
| Non-Current Assets | |||||
| PPE Net | 22,721 | 22,763 | 24,614 | 12,706 | 12,452 |
| Intangibles | 19,865 | 20,406 | 20,953 | 0 | 0 |
| Other Non-Current Assets | 519,067 | 473,785 | 408,535 | 175,586 | 135,023 |
| TOTAL | $561,653 | $516,954 | $454,102 | $188,292 | $147,475 |
| Total Assets | $1,055,023 | $977,608 | $846,909 | $529,776 | $455,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 7 | 52 |
| Accounts payable and accrued liabilities | 79,855 | 86,766 | 69,757 | 40,203 | 34,808 |
| Accrued Expenses | 71,754 | 66,572 | 57,319 | 53,868 | 45,685 |
| Other current liabilities | 6,497 | 7,554 | 5,537 | 3,735 | 2,093 |
| TOTAL | $249,008 | $251,679 | $205,774 | $140,443 | $116,393 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 444,065 | 404,345 | 346,813 | 134,725 | 106,735 |
| TOTAL | $447,596 | $408,150 | $350,719 | $135,135 | $107,652 |
| Total Liabilities | $696,604 | $659,829 | $556,493 | $275,578 | $224,045 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,363 | 40,990 | N/A | N/A | N/A |
| Common Shares | 2,079 | 2,051 | 2,050 | 2,048 | 2,048 |
| Retained earnings | 231,862 | 204,893 | 177,698 | 142,123 | 117,921 |
| Other shareholders' equity | 556 | 820 | 932 | 699 | 302 |
| TOTAL | $358,419 | $317,779 | $290,416 | $254,198 | $231,005 |
| Total Liabilities And Equity | $1,055,023 | $977,608 | $846,909 | $529,776 | $455,050 |