NASDAQ$GCT

GigaCloud Technology Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

GigaCloud's revenue more than doubled, reaching a record high, with significant growth in adjusted EBITDA due to enhanced operational efficiency and profitability.

GigaCloud Technology Inc. reported strong financial results for the second quarter ended June 30, 2024, with total revenues increasing by 103.1% year-over-year to $310.9 million. Net income grew by 46.7% to $27.0 million, and adjusted EBITDA increased by 71.5% to $42.7 million.

  • Total revenues increased by 103.1% year-over-year, reaching $310.9 million.
  • Gross profit increased by 89.1% year-over-year, totaling $76.4 million.
  • Net income grew by 46.7% year-over-year, amounting to $27.0 million.
  • Adjusted EBITDA increased by 71.5% year-over-year, reaching $42.7 million.

Headline financials

Total Revenue

$311M

Previous: $153M+103.0%
EPS

$0.65

Previous: $0.45+44.4%
Gross Margin

24.6%

No prior period
Net Income Margin

8.7%

No prior period
Adjusted EBITDA

$42.7M

No prior period
Capital Expenditures

-$10.2M

Previous: $21K-48652.4%
Free Cash Flow

$16.8M

Previous: $18.3M-8.2%
Net Income

$27M

Previous: $24.2M+11.4%
Operating Income

$27.4M

Previous: $31.7M-13.4%
Gross Profit

$76.4M

Previous: $48.9M+56.5%
Cash & Equivalents

$186M

Previous: $182M+1.8%
Total Assets

$1.06B

No prior period
R&D Expense

$3.1M

No prior period
Stock-Based Comp

$13.9M

Previous: $1.51M+818.7%

Revenue & EPS history

GigaCloud · Revenue · Quarterly

$311M

Q2 2024+103%vs Q2 2023
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Revenue by segment

GigaCloud · $178M total across 2 segments · Q3 2023

  • Product Revenues
    $127M
  • Service Revenues
    $51.5M

Forward guidance

The Company expects its total revenues to be between $266 million and $282 million in the third quarter of 2024.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+3.9%

Avg return

Earnings day

+2.6%

Avg return

5 days after

+6.8%

Avg return

30 days after

53%

9 / 17 earnings

Positive

+32.8%

Q4 2025

Best reaction

-28.1%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.9%-15.0%-30.0%
Q4 2025+32.8%+20.6%+17.8%
Q3 2025+30.0%+26.2%+57.3%
Q1 2025+11.5%+18.7%+16.5%
Q4 2024-5.4%-7.3%-13.0%
Q3 2024+28.4%+7.7%+2.0%
Q2 2024-6.6%-9.3%-25.4%
Q1 2024-4.6%-5.5%-21.8%
Q4 2023-2.2%-17.5%-9.3%
Q3 2023+21.0%+37.9%+87.6%
Q2 2023+12.3%+11.8%+15.6%
Q1 2023+2.3%+14.0%+37.6%
Q4 2020+0.8%+5.1%+36.1%
Q4 2021+0.8%+5.1%+36.1%
Q4 2022-14.4%-13.6%-5.6%
Q3 2022-7.8%-1.5%-28.2%
Q2 2022-28.1%-33.1%-57.6%
Q1 2022
Q3 2021
Q2 2021
Q1 2021
Q3 2020
Q2 2020
Q1 2020

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