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GigaCloud Technology Inc(GCT)与Revolve Group, Inc.(RVLV)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Revolve Group, Inc.的1.0倍($332.6M vs $324.4M)。GigaCloud Technology Inc净利率更高(11.2% vs 5.7%,领先5.5%)。Revolve Group, Inc.同比增速更快(10.4% vs 9.7%)。GigaCloud Technology Inc自由现金流更多($77.1M vs $-13.3M)。过去两年GigaCloud Technology Inc的营收复合增速更高(36.6% vs 9.5%)
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。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团,专注于创作演出政治题材和莎士比亚系列戏剧作品,由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
GCT vs RVLV — 直观对比
营收规模更大
GCT
是对方的1.0倍
$324.4M
营收增速更快
RVLV
高出0.8%
9.7%
净利率更高
GCT
高出5.5%
5.7%
自由现金流更多
GCT
多$90.3M
$-13.3M
两年增速更快
GCT
近两年复合增速
9.5%
损益表 — Q3 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $332.6M | $324.4M |
| 净利润 | $37.2M | $18.6M |
| 毛利率 | 23.2% | 53.3% |
| 营业利润率 | 12.2% | 6.3% |
| 净利率 | 11.2% | 5.7% |
| 营收同比 | 9.7% | 10.4% |
| 净利润同比 | -8.6% | 50.4% |
| 每股收益(稀释后) | $0.99 | $0.27 |
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
GCT
RVLV
| Q4 25 | — | $324.4M | ||
| Q3 25 | $332.6M | $295.6M | ||
| Q2 25 | $322.6M | $309.0M | ||
| Q1 25 | $271.9M | $296.7M | ||
| Q4 24 | $295.8M | $293.7M | ||
| Q3 24 | $303.3M | $283.1M | ||
| Q2 24 | $310.9M | $282.5M | ||
| Q1 24 | $251.1M | $270.6M |
净利润
GCT
RVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | $37.2M | $21.2M | ||
| Q2 25 | $34.6M | $10.2M | ||
| Q1 25 | $27.1M | $11.8M | ||
| Q4 24 | $31.0M | $12.3M | ||
| Q3 24 | $40.7M | $11.0M | ||
| Q2 24 | $27.0M | $15.4M | ||
| Q1 24 | $27.2M | $10.9M |
毛利率
GCT
RVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | 23.2% | 54.6% | ||
| Q2 25 | 23.9% | 54.1% | ||
| Q1 25 | 23.4% | 52.0% | ||
| Q4 24 | 22.0% | 52.5% | ||
| Q3 24 | 25.5% | 51.2% | ||
| Q2 24 | 24.6% | 54.0% | ||
| Q1 24 | 26.5% | 52.3% |
营业利润率
GCT
RVLV
| Q4 25 | — | 6.3% | ||
| Q3 25 | 12.2% | 7.1% | ||
| Q2 25 | 11.1% | 5.8% | ||
| Q1 25 | 10.4% | 5.0% | ||
| Q4 24 | 9.3% | 3.9% | ||
| Q3 24 | 13.4% | 5.0% | ||
| Q2 24 | 8.8% | 5.8% | ||
| Q1 24 | 13.9% | 3.4% |
净利率
GCT
RVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | 11.2% | 7.2% | ||
| Q2 25 | 10.7% | 3.3% | ||
| Q1 25 | 10.0% | 4.0% | ||
| Q4 24 | 10.5% | 4.2% | ||
| Q3 24 | 13.4% | 3.9% | ||
| Q2 24 | 8.7% | 5.4% | ||
| Q1 24 | 10.8% | 4.0% |
每股收益(稀释后)
GCT
RVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | $0.99 | $0.29 | ||
| Q2 25 | $0.91 | $0.14 | ||
| Q1 25 | $0.68 | $0.16 | ||
| Q4 24 | $0.76 | $0.18 | ||
| Q3 24 | $0.98 | $0.15 | ||
| Q2 24 | $0.65 | $0.21 | ||
| Q1 24 | $0.66 | $0.15 |
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 | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $457.3M | $512.5M |
| 总资产 | $1.1B | $765.0M |
| 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
GCT
RVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | $365.9M | $315.4M | ||
| Q2 25 | $303.0M | $310.7M | ||
| Q1 25 | $286.8M | $300.8M | ||
| Q4 24 | $302.4M | $256.6M | ||
| Q3 24 | $259.8M | $252.8M | ||
| Q2 24 | $207.8M | $244.7M | ||
| Q1 24 | $195.3M | $273.4M |
股东权益
GCT
RVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | $457.3M | $490.2M | ||
| Q2 25 | $431.4M | $468.6M | ||
| Q1 25 | $412.9M | $453.4M | ||
| Q4 24 | $405.2M | $437.8M | ||
| Q3 24 | $400.4M | $420.8M | ||
| Q2 24 | $358.4M | $405.8M | ||
| Q1 24 | $317.8M | $389.9M |
总资产
GCT
RVLV
| Q4 25 | — | $765.0M | ||
| Q3 25 | $1.1B | $751.3M | ||
| Q2 25 | $1.1B | $722.9M | ||
| Q1 25 | $1.1B | $713.9M | ||
| Q4 24 | $1.1B | $665.5M | ||
| Q3 24 | $1.1B | $670.9M | ||
| Q2 24 | $1.1B | $657.8M | ||
| Q1 24 | $977.6M | $650.0M |
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 | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $-13.3M |
| 自由现金流率自由现金流/营收 | 23.2% | -4.1% |
| 资本支出强度资本支出/营收 | 0.4% | 1.0% |
| 现金转化率经营现金流/净利润 | 2.10× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $188.1M | $48.0M |
8季度趋势,按日历期对齐
经营现金流
GCT
RVLV
| Q4 25 | — | $-10.2M | ||
| Q3 25 | $78.3M | $11.8M | ||
| Q2 25 | $38.6M | $12.6M | ||
| Q1 25 | $9.4M | $45.1M | ||
| Q4 24 | $68.4M | $3.9M | ||
| Q3 24 | $55.2M | $9.1M | ||
| Q2 24 | $19.1M | $-24.7M | ||
| Q1 24 | $15.3M | $38.4M |
自由现金流
GCT
RVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | $77.1M | $7.5M | ||
| Q2 25 | $37.0M | $10.4M | ||
| Q1 25 | $7.0M | $43.4M | ||
| Q4 24 | $66.9M | $2.1M | ||
| Q3 24 | $51.4M | $8.0M | ||
| Q2 24 | $12.9M | $-25.7M | ||
| Q1 24 | $11.3M | $36.7M |
自由现金流率
GCT
RVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | 23.2% | 2.5% | ||
| Q2 25 | 11.5% | 3.4% | ||
| Q1 25 | 2.6% | 14.6% | ||
| Q4 24 | 22.6% | 0.7% | ||
| Q3 24 | 16.9% | 2.8% | ||
| Q2 24 | 4.2% | -9.1% | ||
| Q1 24 | 4.5% | 13.5% |
资本支出强度
GCT
RVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | 0.4% | 1.5% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.9% | 0.6% | ||
| Q4 24 | 0.5% | 0.6% | ||
| Q3 24 | 1.3% | 0.4% | ||
| Q2 24 | 2.0% | 0.4% | ||
| Q1 24 | 1.6% | 0.6% |
现金转化率
GCT
RVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | 2.10× | 0.56× | ||
| Q2 25 | 1.12× | 1.24× | ||
| Q1 25 | 0.35× | 3.82× | ||
| Q4 24 | 2.21× | 0.32× | ||
| Q3 24 | 1.36× | 0.83× | ||
| Q2 24 | 0.71× | -1.60× | ||
| Q1 24 | 0.56× | 3.53× |
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% |
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |