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GigaCloud Technology Inc（GCT）与Rapid7, Inc.（RPD）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Rapid7, Inc.的1.5倍（$332.6M vs $217.4M），GigaCloud Technology Inc净利率更高（11.2% vs 1.4%，领先9.7%），GigaCloud Technology Inc同比增速更快（9.7% vs 0.5%），GigaCloud Technology Inc自由现金流更多（$77.1M vs $36.4M），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 3.0%）
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。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
GCT vs RPD — 直观对比
营收规模更大
GCT
是对方的1.5倍
$217.4M
营收增速更快
GCT
高出9.1%
0.5%
净利率更高
GCT
高出9.7%
1.4%
自由现金流更多
GCT
多$40.6M
$36.4M
两年增速更快
GCT
近两年复合增速
3.0%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $217.4M |
| 净利润 | $37.2M | $3.1M |
| 毛利率 | 23.2% | 68.9% |
| 营业利润率 | 12.2% | 1.0% |
| 净利率 | 11.2% | 1.4% |
| 营收同比 | 9.7% | 0.5% |
| 净利润同比 | -8.6% | 44.1% |
| 每股收益（稀释后） | $0.99 | $0.05 |
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GCTRPD
| Q4 25 | — | $217.4M | ||
| Q3 25 | $332.6M | $218.0M | ||
| Q2 25 | $322.6M | $214.2M | ||
| Q1 25 | $271.9M | $210.3M | ||
| Q4 24 | $295.8M | $216.3M | ||
| Q3 24 | $303.3M | $214.7M | ||
| Q2 24 | $310.9M | $208.0M | ||
| Q1 24 | $251.1M | $205.1M |
净利润GCTRPD
| Q4 25 | — | $3.1M | ||
| Q3 25 | $37.2M | $9.8M | ||
| Q2 25 | $34.6M | $8.3M | ||
| Q1 25 | $27.1M | $2.1M | ||
| Q4 24 | $31.0M | $2.2M | ||
| Q3 24 | $40.7M | $15.4M | ||
| Q2 24 | $27.0M | $6.5M | ||
| Q1 24 | $27.2M | $1.4M |
毛利率GCTRPD
| Q4 25 | — | 68.9% | ||
| Q3 25 | 23.2% | 70.2% | ||
| Q2 25 | 23.9% | 70.6% | ||
| Q1 25 | 23.4% | 71.7% | ||
| Q4 24 | 22.0% | 69.5% | ||
| Q3 24 | 25.5% | 70.6% | ||
| Q2 24 | 24.6% | 70.7% | ||
| Q1 24 | 26.5% | 70.3% |
营业利润率GCTRPD
| Q4 25 | — | 1.0% | ||
| Q3 25 | 12.2% | 2.7% | ||
| Q2 25 | 11.1% | 1.6% | ||
| Q1 25 | 10.4% | -0.0% | ||
| Q4 24 | 9.3% | 3.4% | ||
| Q3 24 | 13.4% | 6.0% | ||
| Q2 24 | 8.8% | 2.5% | ||
| Q1 24 | 13.9% | 4.7% |
净利率GCTRPD
| Q4 25 | — | 1.4% | ||
| Q3 25 | 11.2% | 4.5% | ||
| Q2 25 | 10.7% | 3.9% | ||
| Q1 25 | 10.0% | 1.0% | ||
| Q4 24 | 10.5% | 1.0% | ||
| Q3 24 | 13.4% | 7.2% | ||
| Q2 24 | 8.7% | 3.1% | ||
| Q1 24 | 10.8% | 0.7% |
每股收益（稀释后）GCTRPD
| Q4 25 | — | $0.05 | ||
| Q3 25 | $0.99 | $0.15 | ||
| Q2 25 | $0.91 | $0.13 | ||
| Q1 25 | $0.68 | $0.03 | ||
| Q4 24 | $0.76 | $0.08 | ||
| Q3 24 | $0.98 | $0.21 | ||
| Q2 24 | $0.65 | $0.09 | ||
| Q1 24 | $0.66 | $0.02 |
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 | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $457.3M | $154.7M |
| 总资产 | $1.1B | $1.7B |
| 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GCTRPD
| Q4 25 | — | $474.7M | ||
| Q3 25 | $365.9M | $407.1M | ||
| Q2 25 | $303.0M | $511.7M | ||
| Q1 25 | $286.8M | $493.5M | ||
| Q4 24 | $302.4M | $521.7M | ||
| Q3 24 | $259.8M | $443.7M | ||
| Q2 24 | $207.8M | $442.6M | ||
| Q1 24 | $195.3M | $411.7M |
股东权益GCTRPD
| Q4 25 | — | $154.7M | ||
| Q3 25 | $457.3M | $127.2M | ||
| Q2 25 | $431.4M | $90.4M | ||
| Q1 25 | $412.9M | $52.7M | ||
| Q4 24 | $405.2M | $17.7M | ||
| Q3 24 | $400.4M | $-5.1M | ||
| Q2 24 | $358.4M | $-52.6M | ||
| Q1 24 | $317.8M | $-86.4M |
总资产GCTRPD
| Q4 25 | — | $1.7B | ||
| Q3 25 | $1.1B | $1.7B | ||
| Q2 25 | $1.1B | $1.6B | ||
| Q1 25 | $1.1B | $1.6B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.1B | $1.6B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $977.6M | $1.5B |
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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $36.4M |
| 自由现金流率自由现金流/营收 | 23.2% | 16.8% |
| 资本支出强度资本支出/营收 | 0.4% | 0.5% |
| 现金转化率经营现金流/净利润 | 2.10× | 12.01× |
| 过去12个月自由现金流最近4个季度 | $188.1M | $146.2M |
8季度趋势，按日历期对齐
经营现金流GCTRPD
| Q4 25 | — | $37.6M | ||
| Q3 25 | $78.3M | $39.0M | ||
| Q2 25 | $38.6M | $47.5M | ||
| Q1 25 | $9.4M | $29.8M | ||
| Q4 24 | $68.4M | $63.8M | ||
| Q3 24 | $55.2M | $44.0M | ||
| Q2 24 | $19.1M | $32.9M | ||
| Q1 24 | $15.3M | $31.1M |
自由现金流GCTRPD
| Q4 25 | — | $36.4M | ||
| Q3 25 | $77.1M | $34.8M | ||
| Q2 25 | $37.0M | $46.6M | ||
| Q1 25 | $7.0M | $28.4M | ||
| Q4 24 | $66.9M | $62.6M | ||
| Q3 24 | $51.4M | $42.6M | ||
| Q2 24 | $12.9M | $32.6M | ||
| Q1 24 | $11.3M | $30.4M |
自由现金流率GCTRPD
| Q4 25 | — | 16.8% | ||
| Q3 25 | 23.2% | 16.0% | ||
| Q2 25 | 11.5% | 21.8% | ||
| Q1 25 | 2.6% | 13.5% | ||
| Q4 24 | 22.6% | 28.9% | ||
| Q3 24 | 16.9% | 19.9% | ||
| Q2 24 | 4.2% | 15.7% | ||
| Q1 24 | 4.5% | 14.8% |
资本支出强度GCTRPD
| Q4 25 | — | 0.5% | ||
| Q3 25 | 0.4% | 1.9% | ||
| Q2 25 | 0.5% | 0.4% | ||
| Q1 25 | 0.9% | 0.6% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 1.3% | 0.6% | ||
| Q2 24 | 2.0% | 0.1% | ||
| Q1 24 | 1.6% | 0.3% |
现金转化率GCTRPD
| Q4 25 | — | 12.01× | ||
| Q3 25 | 2.10× | 3.97× | ||
| Q2 25 | 1.12× | 5.70× | ||
| Q1 25 | 0.35× | 14.14× | ||
| Q4 24 | 2.21× | 29.36× | ||
| Q3 24 | 1.36× | 2.85× | ||
| Q2 24 | 0.71× | 5.03× | ||
| Q1 24 | 0.56× | 22.10× |
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% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
