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GigaCloud Technology Inc（GCT）与GIBRALTAR INDUSTRIES, INC.（ROCK）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GIBRALTAR INDUSTRIES, INC.的1.5倍（$332.6M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 9.7%），GigaCloud Technology Inc自由现金流更多（$77.1M vs $26.2M），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
GCT vs ROCK — 直观对比
营收规模更大
GCT
是对方的1.5倍
$225.0M
营收增速更快
ROCK
高出15.3%
9.7%
自由现金流更多
GCT
多$50.8M
$26.2M
两年增速更快
GCT
近两年复合增速
-12.3%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $225.0M |
| 净利润 | $37.2M | — |
| 毛利率 | 23.2% | 25.3% |
| 营业利润率 | 12.2% | 7.9% |
| 净利率 | 11.2% | — |
| 营收同比 | 9.7% | 24.9% |
| 净利润同比 | -8.6% | — |
| 每股收益（稀释后） | $0.99 | — |
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GCTROCK
| Q4 25 | — | $225.0M | ||
| Q3 25 | $332.6M | $310.9M | ||
| Q2 25 | $322.6M | $309.5M | ||
| Q1 25 | $271.9M | $290.0M | ||
| Q4 24 | $295.8M | $180.1M | ||
| Q3 24 | $303.3M | $277.1M | ||
| Q2 24 | $310.9M | $273.6M | ||
| Q1 24 | $251.1M | $292.5M |
净利润GCTROCK
| Q4 25 | — | — | ||
| Q3 25 | $37.2M | $-89.1M | ||
| Q2 25 | $34.6M | $26.0M | ||
| Q1 25 | $27.1M | $21.1M | ||
| Q4 24 | $31.0M | — | ||
| Q3 24 | $40.7M | $34.0M | ||
| Q2 24 | $27.0M | $32.2M | ||
| Q1 24 | $27.2M | $24.9M |
毛利率GCTROCK
| Q4 25 | — | 25.3% | ||
| Q3 25 | 23.2% | 26.6% | ||
| Q2 25 | 23.9% | 28.4% | ||
| Q1 25 | 23.4% | 26.8% | ||
| Q4 24 | 22.0% | 29.0% | ||
| Q3 24 | 25.5% | 29.4% | ||
| Q2 24 | 24.6% | 30.5% | ||
| Q1 24 | 26.5% | 28.9% |
营业利润率GCTROCK
| Q4 25 | — | 7.9% | ||
| Q3 25 | 12.2% | 12.8% | ||
| Q2 25 | 11.1% | 12.8% | ||
| Q1 25 | 10.4% | 8.8% | ||
| Q4 24 | 9.3% | 13.3% | ||
| Q3 24 | 13.4% | 15.6% | ||
| Q2 24 | 8.8% | 14.9% | ||
| Q1 24 | 13.9% | 10.8% |
净利率GCTROCK
| Q4 25 | — | — | ||
| Q3 25 | 11.2% | -28.6% | ||
| Q2 25 | 10.7% | 8.4% | ||
| Q1 25 | 10.0% | 7.3% | ||
| Q4 24 | 10.5% | — | ||
| Q3 24 | 13.4% | 12.3% | ||
| Q2 24 | 8.7% | 11.8% | ||
| Q1 24 | 10.8% | 8.5% |
每股收益（稀释后）GCTROCK
| Q4 25 | — | — | ||
| Q3 25 | $0.99 | $-2.98 | ||
| Q2 25 | $0.91 | $0.87 | ||
| Q1 25 | $0.68 | — | ||
| Q4 24 | $0.76 | — | ||
| Q3 24 | $0.98 | $1.11 | ||
| Q2 24 | $0.65 | $1.05 | ||
| Q1 24 | $0.66 | — |
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 | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $457.3M | $950.4M |
| 总资产 | $1.1B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资GCTROCK
| Q4 25 | — | $115.7M | ||
| Q3 25 | $365.9M | $89.4M | ||
| Q2 25 | $303.0M | $43.3M | ||
| Q1 25 | $286.8M | $25.1M | ||
| Q4 24 | $302.4M | $269.5M | ||
| Q3 24 | $259.8M | $228.9M | ||
| Q2 24 | $207.8M | $179.1M | ||
| Q1 24 | $195.3M | $146.7M |
总债务GCTROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益GCTROCK
| Q4 25 | — | $950.4M | ||
| Q3 25 | $457.3M | $951.8M | ||
| Q2 25 | $431.4M | $1.0B | ||
| Q1 25 | $412.9M | $1.0B | ||
| Q4 24 | $405.2M | $1.0B | ||
| Q3 24 | $400.4M | $1.0B | ||
| Q2 24 | $358.4M | $975.7M | ||
| Q1 24 | $317.8M | $940.2M |
总资产GCTROCK
| Q4 25 | — | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.1B | $1.4B | ||
| Q3 24 | $1.1B | $1.4B | ||
| Q2 24 | $1.1B | $1.4B | ||
| Q1 24 | $977.6M | $1.3B |
负债/权益比GCTROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $26.2M |
| 自由现金流率自由现金流/营收 | 23.2% | 11.7% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | $188.1M | $120.6M |
8季度趋势，按日历期对齐
经营现金流GCTROCK
| Q4 25 | — | $35.5M | ||
| Q3 25 | $78.3M | $73.0M | ||
| Q2 25 | $38.6M | $44.9M | ||
| Q1 25 | $9.4M | $13.7M | ||
| Q4 24 | $68.4M | $19.9M | ||
| Q3 24 | $55.2M | $64.7M | ||
| Q2 24 | $19.1M | $36.5M | ||
| Q1 24 | $15.3M | $53.2M |
自由现金流GCTROCK
| Q4 25 | — | $26.2M | ||
| Q3 25 | $77.1M | $64.8M | ||
| Q2 25 | $37.0M | $27.3M | ||
| Q1 25 | $7.0M | $2.3M | ||
| Q4 24 | $66.9M | $14.1M | ||
| Q3 24 | $51.4M | $60.5M | ||
| Q2 24 | $12.9M | $33.5M | ||
| Q1 24 | $11.3M | $48.8M |
自由现金流率GCTROCK
| Q4 25 | — | 11.7% | ||
| Q3 25 | 23.2% | 20.8% | ||
| Q2 25 | 11.5% | 8.8% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 22.6% | 7.8% | ||
| Q3 24 | 16.9% | 21.8% | ||
| Q2 24 | 4.2% | 12.2% | ||
| Q1 24 | 4.5% | 16.7% |
资本支出强度GCTROCK
| Q4 25 | — | 4.1% | ||
| Q3 25 | 0.4% | 2.6% | ||
| Q2 25 | 0.5% | 5.7% | ||
| Q1 25 | 0.9% | 3.9% | ||
| Q4 24 | 0.5% | 3.3% | ||
| Q3 24 | 1.3% | 1.5% | ||
| Q2 24 | 2.0% | 1.1% | ||
| Q1 24 | 1.6% | 1.5% |
现金转化率GCTROCK
| Q4 25 | — | — | ||
| Q3 25 | 2.10× | — | ||
| Q2 25 | 1.12× | 1.73× | ||
| Q1 25 | 0.35× | 0.65× | ||
| Q4 24 | 2.21× | — | ||
| Q3 24 | 1.36× | 1.90× | ||
| Q2 24 | 0.71× | 1.13× | ||
| Q1 24 | 0.56× | 2.13× |
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% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
