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GigaCloud Technology Inc（GCT）与REPLIGEN CORP（RGEN）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REPLIGEN CORP的1.7倍（$332.6M vs $197.9M），GigaCloud Technology Inc净利率更高（11.2% vs 6.7%，领先4.5%），REPLIGEN CORP同比增速更快（13.6% vs 9.7%），GigaCloud Technology Inc自由现金流更多（$77.1M vs $17.6M），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 14.4%）
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。
Repligen是一家全球生命科学企业，专注于创新生物工艺技术与系统的研发及商业化，助力提升生物药生产效率。公司1981年成立，总部位于美国马萨诸塞州沃尔瑟姆，于纳斯达克挂牌上市，股票代码RGEN，截至2025年全球员工超1900人，主要服务生物制药领域客户。
GCT vs RGEN — 直观对比
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $197.9M |
| 净利润 | $37.2M | $13.3M |
| 毛利率 | 23.2% | 52.5% |
| 营业利润率 | 12.2% | 9.0% |
| 净利率 | 11.2% | 6.7% |
| 营收同比 | 9.7% | 13.6% |
| 净利润同比 | -8.6% | 143.9% |
| 每股收益（稀释后） | $0.99 | $0.24 |
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
| Q4 25 | — | $197.9M | ||
| Q3 25 | $332.6M | $188.8M | ||
| Q2 25 | $322.6M | $182.4M | ||
| Q1 25 | $271.9M | $169.2M | ||
| Q4 24 | $295.8M | $174.1M | ||
| Q3 24 | $303.3M | $154.9M | ||
| Q2 24 | $310.9M | $154.1M | ||
| Q1 24 | $251.1M | $151.3M |
| Q4 25 | — | $13.3M | ||
| Q3 25 | $37.2M | $14.9M | ||
| Q2 25 | $34.6M | $14.9M | ||
| Q1 25 | $27.1M | $5.8M | ||
| Q4 24 | $31.0M | $-30.3M | ||
| Q3 24 | $40.7M | $-654.0K | ||
| Q2 24 | $27.0M | $3.3M | ||
| Q1 24 | $27.2M | $2.1M |
| Q4 25 | — | 52.5% | ||
| Q3 25 | 23.2% | 53.2% | ||
| Q2 25 | 23.9% | 50.0% | ||
| Q1 25 | 23.4% | 53.6% | ||
| Q4 24 | 22.0% | 26.1% | ||
| Q3 24 | 25.5% | 50.0% | ||
| Q2 24 | 24.6% | 49.8% | ||
| Q1 24 | 26.5% | 49.5% |
| Q4 25 | — | 9.0% | ||
| Q3 25 | 12.2% | 8.9% | ||
| Q2 25 | 11.1% | 7.6% | ||
| Q1 25 | 10.4% | 3.9% | ||
| Q4 24 | 9.3% | -17.7% | ||
| Q3 24 | 13.4% | -5.1% | ||
| Q2 24 | 8.8% | 1.0% | ||
| Q1 24 | 13.9% | 1.3% |
| Q4 25 | — | 6.7% | ||
| Q3 25 | 11.2% | 7.9% | ||
| Q2 25 | 10.7% | 8.2% | ||
| Q1 25 | 10.0% | 3.4% | ||
| Q4 24 | 10.5% | -17.4% | ||
| Q3 24 | 13.4% | -0.4% | ||
| Q2 24 | 8.7% | 2.2% | ||
| Q1 24 | 10.8% | 1.4% |
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.99 | $0.26 | ||
| Q2 25 | $0.91 | $0.26 | ||
| Q1 25 | $0.68 | $0.10 | ||
| Q4 24 | $0.76 | $-0.55 | ||
| Q3 24 | $0.98 | $-0.01 | ||
| Q2 24 | $0.65 | $0.06 | ||
| Q1 24 | $0.66 | $0.04 |
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 | $767.6M |
| 总债务越低越好 | — | $542.2M |
| 股东权益账面价值 | $457.3M | $2.1B |
| 总资产 | $1.1B | $2.9B |
| 负债/权益比越低杠杆越低 | — | 0.26× |
8季度趋势，按日历期对齐
| Q4 25 | — | $767.6M | ||
| Q3 25 | $365.9M | $748.7M | ||
| Q2 25 | $303.0M | $708.9M | ||
| Q1 25 | $286.8M | $697.2M | ||
| Q4 24 | $302.4M | $757.4M | ||
| Q3 24 | $259.8M | $784.0M | ||
| Q2 24 | $207.8M | $809.1M | ||
| Q1 24 | $195.3M | $780.6M |
| Q4 25 | — | $542.2M | ||
| Q3 25 | — | $537.9M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $525.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | — | $2.1B | ||
| Q3 25 | $457.3M | $2.1B | ||
| Q2 25 | $431.4M | $2.1B | ||
| Q1 25 | $412.9M | $2.0B | ||
| Q4 24 | $405.2M | $2.0B | ||
| Q3 24 | $400.4M | $2.0B | ||
| Q2 24 | $358.4M | $2.0B | ||
| Q1 24 | $317.8M | $2.0B |
| Q4 25 | — | $2.9B | ||
| Q3 25 | $1.1B | $2.9B | ||
| Q2 25 | $1.1B | $2.9B | ||
| Q1 25 | $1.1B | $2.9B | ||
| Q4 24 | $1.1B | $2.8B | ||
| Q3 24 | $1.1B | $2.8B | ||
| Q2 24 | $1.1B | $2.9B | ||
| Q1 24 | $977.6M | $2.8B |
| Q4 25 | — | 0.26× | ||
| Q3 25 | — | 0.26× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.27× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $25.7M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $17.6M |
| 自由现金流率自由现金流/营收 | 23.2% | 8.9% |
| 资本支出强度资本支出/营收 | 0.4% | 4.1% |
| 现金转化率经营现金流/净利润 | 2.10× | 1.93× |
| 过去12个月自由现金流最近4个季度 | $188.1M | $93.9M |
8季度趋势，按日历期对齐
| Q4 25 | — | $25.7M | ||
| Q3 25 | $78.3M | $48.1M | ||
| Q2 25 | $38.6M | $28.6M | ||
| Q1 25 | $9.4M | $15.0M | ||
| Q4 24 | $68.4M | $39.2M | ||
| Q3 24 | $55.2M | $49.3M | ||
| Q2 24 | $19.1M | $42.2M | ||
| Q1 24 | $15.3M | $44.7M |
| Q4 25 | — | $17.6M | ||
| Q3 25 | $77.1M | $43.4M | ||
| Q2 25 | $37.0M | $21.5M | ||
| Q1 25 | $7.0M | $11.4M | ||
| Q4 24 | $66.9M | $33.6M | ||
| Q3 24 | $51.4M | $42.3M | ||
| Q2 24 | $12.9M | $37.4M | ||
| Q1 24 | $11.3M | $36.4M |
| Q4 25 | — | 8.9% | ||
| Q3 25 | 23.2% | 23.0% | ||
| Q2 25 | 11.5% | 11.8% | ||
| Q1 25 | 2.6% | 6.8% | ||
| Q4 24 | 22.6% | 19.3% | ||
| Q3 24 | 16.9% | 27.3% | ||
| Q2 24 | 4.2% | 24.3% | ||
| Q1 24 | 4.5% | 24.0% |
| Q4 25 | — | 4.1% | ||
| Q3 25 | 0.4% | 2.5% | ||
| Q2 25 | 0.5% | 3.9% | ||
| Q1 25 | 0.9% | 2.1% | ||
| Q4 24 | 0.5% | 3.2% | ||
| Q3 24 | 1.3% | 4.5% | ||
| Q2 24 | 2.0% | 3.1% | ||
| Q1 24 | 1.6% | 5.5% |
| Q4 25 | — | 1.93× | ||
| Q3 25 | 2.10× | 3.23× | ||
| Q2 25 | 1.12× | 1.92× | ||
| Q1 25 | 0.35× | 2.57× | ||
| Q4 24 | 2.21× | — | ||
| Q3 24 | 1.36× | — | ||
| Q2 24 | 0.71× | 12.70× | ||
| Q1 24 | 0.56× | 21.35× |
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% |
RGEN
暂无分部数据
