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Gigacloud Technology Inc  (GCT)
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Gigacloud Technology Inc Balance Sheet Annual

GCT


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GCT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022


ASSETS
Cash & cash equivalent 183.28 143.53 - - -
Restricted Cash and Cash Equivalents, Current 0.89 1.55 - - -
Cash & Short-term Investments 184.17 145.08 - - -
Accounts receivable 58.88 27.14 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 132.25 78.34 - - -
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 17.52 7.57 - - -
Total Current Assets 392.81 258.12 - - -
Equipment/Property/Plant Net 24.61 13.05 - - -
Goodwill net 12.59 - - - -
Intangible Assets 8.37 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 11.00 3.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 398.92 144.17 - - -
Deferred Income Tax Assets Net 1.44 0.08 - - -
Total Assets 846.91 418.60 - - -
LIABILITIES
Accounts Payable, Current AC 69.76 31.57 - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Debt, Current LI - 0.21 - - -
Other Liabilities, Current - - - - -
Accrued Income Taxes TA 15.21 4.14 - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 5.54 2.00 - - -
Operating Lease Liability Current 57.95 27.65 - - -
Accrued Liabilities And Other Current Liabilities 57.32 37.06 - - -
Total Current Liabilities 205.77 102.64 - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent AC1 3.30 2.89 - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Operating Lease Liability Noncurrent 343.51 116.56 - - -
Deferred Income Tax Liabilities Net 3.80 0.47 - - -
Finance Lease Liability Noncurrent 0.11 0.87 - - -
Total Liabilities 556.49 223.44 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 31.46 - - - -
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable - -0.08 - - -
Treasury Stock Value -1.59 -0.23 - - -
Additional Paid In Capital Common Stock 111.74 109.05 - - -
Retained Earnings / Accumulated Deficit 177.70 83.59 - - -
Other Equity -28.88 2.84 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 290.42 195.17 - - -
Liabilities & Stockholder's Equity 846.91 418.60 - - -






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