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GigaCloud Technology Inc（GCT）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
GigaCloud Technology Inc的季度营收约是LiveRamp Holdings, Inc.的1.6倍（$332.6M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs 11.2%，领先7.6%），GigaCloud Technology Inc同比增速更快（9.7% vs 8.6%），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 11.1%）
GigaCloud Technology Inc是一家美国电商企业，主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易，旗下拥有线上B2B交易平台，业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特，自2022年8月起在纳斯达克挂牌上市。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
GCT vs RAMP — 直观对比
营收规模更大
GCT
是对方的1.6倍
$212.2M
营收增速更快
GCT
高出1.1%
8.6%
净利率更高
RAMP
高出7.6%
11.2%
两年增速更快
GCT
近两年复合增速
11.1%
损益表 — Q3 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $212.2M |
| 净利润 | $37.2M | $39.9M |
| 毛利率 | 23.2% | 71.9% |
| 营业利润率 | 12.2% | 18.6% |
| 净利率 | 11.2% | 18.8% |
| 营收同比 | 9.7% | 8.6% |
| 净利润同比 | -8.6% | 255.7% |
| 每股收益（稀释后） | $0.99 | $0.62 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收GCTRAMP
| Q4 25 | — | $212.2M | ||
| Q3 25 | $332.6M | $199.8M | ||
| Q2 25 | $322.6M | $194.8M | ||
| Q1 25 | $271.9M | $188.7M | ||
| Q4 24 | $295.8M | $195.4M | ||
| Q3 24 | $303.3M | $185.5M | ||
| Q2 24 | $310.9M | $176.0M | ||
| Q1 24 | $251.1M | $171.9M |
净利润GCTRAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $37.2M | $27.4M | ||
| Q2 25 | $34.6M | $7.7M | ||
| Q1 25 | $27.1M | $-6.3M | ||
| Q4 24 | $31.0M | $11.2M | ||
| Q3 24 | $40.7M | $1.7M | ||
| Q2 24 | $27.0M | $-7.5M | ||
| Q1 24 | $27.2M | $-5.4M |
毛利率GCTRAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | 23.2% | 70.2% | ||
| Q2 25 | 23.9% | 70.1% | ||
| Q1 25 | 23.4% | 69.3% | ||
| Q4 24 | 22.0% | 71.9% | ||
| Q3 24 | 25.5% | 72.4% | ||
| Q2 24 | 24.6% | 70.6% | ||
| Q1 24 | 26.5% | 72.2% |
营业利润率GCTRAMP
| Q4 25 | — | 18.6% | ||
| Q3 25 | 12.2% | 10.7% | ||
| Q2 25 | 11.1% | 3.7% | ||
| Q1 25 | 10.4% | -6.1% | ||
| Q4 24 | 9.3% | 7.5% | ||
| Q3 24 | 13.4% | 4.0% | ||
| Q2 24 | 8.8% | -3.0% | ||
| Q1 24 | 13.9% | -8.3% |
净利率GCTRAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | 11.2% | 13.7% | ||
| Q2 25 | 10.7% | 4.0% | ||
| Q1 25 | 10.0% | -3.3% | ||
| Q4 24 | 10.5% | 5.7% | ||
| Q3 24 | 13.4% | 0.9% | ||
| Q2 24 | 8.7% | -4.3% | ||
| Q1 24 | 10.8% | -3.1% |
每股收益（稀释后）GCTRAMP
| Q4 25 | — | $0.62 | ||
| Q3 25 | $0.99 | $0.42 | ||
| Q2 25 | $0.91 | $0.12 | ||
| Q1 25 | $0.68 | $-0.10 | ||
| Q4 24 | $0.76 | $0.17 | ||
| Q3 24 | $0.98 | $0.03 | ||
| Q2 24 | $0.65 | $-0.11 | ||
| Q1 24 | $0.66 | $-0.09 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $365.9M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $457.3M | $962.3M |
| 总资产 | $1.1B | $1.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资GCTRAMP
| Q4 25 | — | $403.4M | ||
| Q3 25 | $365.9M | $376.9M | ||
| Q2 25 | $303.0M | $371.1M | ||
| Q1 25 | $286.8M | $420.8M | ||
| Q4 24 | $302.4M | $384.3M | ||
| Q3 24 | $259.8M | $348.4M | ||
| Q2 24 | $207.8M | $342.7M | ||
| Q1 24 | $195.3M | $368.9M |
股东权益GCTRAMP
| Q4 25 | — | $962.3M | ||
| Q3 25 | $457.3M | $943.8M | ||
| Q2 25 | $431.4M | $947.8M | ||
| Q1 25 | $412.9M | $948.9M | ||
| Q4 24 | $405.2M | $957.7M | ||
| Q3 24 | $400.4M | $932.1M | ||
| Q2 24 | $358.4M | $951.9M | ||
| Q1 24 | $317.8M | $949.1M |
总资产GCTRAMP
| Q4 25 | — | $1.3B | ||
| Q3 25 | $1.1B | $1.2B | ||
| Q2 25 | $1.1B | $1.2B | ||
| Q1 25 | $1.1B | $1.3B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.1B | $1.2B | ||
| Q2 24 | $1.1B | $1.2B | ||
| Q1 24 | $977.6M | $1.2B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $78.3M | — |
| 自由现金流经营现金流 - 资本支出 | $77.1M | — |
| 自由现金流率自由现金流/营收 | 23.2% | — |
| 资本支出强度资本支出/营收 | 0.4% | 0.1% |
| 现金转化率经营现金流/净利润 | 2.10× | — |
| 过去12个月自由现金流最近4个季度 | $188.1M | — |
8季度趋势，按日历期对齐
经营现金流GCTRAMP
| Q4 25 | — | — | ||
| Q3 25 | $78.3M | $57.4M | ||
| Q2 25 | $38.6M | $-15.8M | ||
| Q1 25 | $9.4M | — | ||
| Q4 24 | $68.4M | $45.1M | ||
| Q3 24 | $55.2M | $55.6M | ||
| Q2 24 | $19.1M | $-9.3M | ||
| Q1 24 | $15.3M | — |
自由现金流GCTRAMP
| Q4 25 | — | — | ||
| Q3 25 | $77.1M | $56.8M | ||
| Q2 25 | $37.0M | $-16.2M | ||
| Q1 25 | $7.0M | — | ||
| Q4 24 | $66.9M | $44.8M | ||
| Q3 24 | $51.4M | $55.4M | ||
| Q2 24 | $12.9M | $-9.6M | ||
| Q1 24 | $11.3M | — |
自由现金流率GCTRAMP
| Q4 25 | — | — | ||
| Q3 25 | 23.2% | 28.4% | ||
| Q2 25 | 11.5% | -8.3% | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 22.6% | 22.9% | ||
| Q3 24 | 16.9% | 29.8% | ||
| Q2 24 | 4.2% | -5.4% | ||
| Q1 24 | 4.5% | — |
资本支出强度GCTRAMP
| Q4 25 | — | 0.1% | ||
| Q3 25 | 0.4% | 0.3% | ||
| Q2 25 | 0.5% | 0.2% | ||
| Q1 25 | 0.9% | 0.2% | ||
| Q4 24 | 0.5% | 0.1% | ||
| Q3 24 | 1.3% | 0.1% | ||
| Q2 24 | 2.0% | 0.1% | ||
| Q1 24 | 1.6% | 1.0% |
现金转化率GCTRAMP
| Q4 25 | — | — | ||
| Q3 25 | 2.10× | 2.09× | ||
| Q2 25 | 1.12× | -2.04× | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 2.21× | 4.02× | ||
| Q3 24 | 1.36× | 32.10× | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.56× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |
RAMP
暂无分部数据
