GCT Semiconductor Holding, Inc. (GCTS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.92M | 758K | 430K | 1.18M | 496K | 1.78M | 2.61M | 1.47M | 3.27M | 4.19M | 4.48M | 4.3M |
| Revenue Growth % | 287.1% | -57.54% | -83.52% | -19.48% | -84.81% | -57.39% | -41.69% | -65.87% | 6.63% | -74.87% | 13.4% | -18.53% |
| Cost of Goods Sold | 973K | 1.99M | 1.48M | 804K | 408K | 1.21M | 984K | 547K | 1.31M | 2.33M | 3.95M | 1.47M |
| COGS % of Revenue | 50.68% | 262.66% | 344.19% | 68.02% | 82.26% | 67.73% | 37.7% | 37.26% | 40.18% | 55.72% | 88.23% | 34.18% |
| Gross Profit | 947K | -1.23M | -1.05M | 378K | 88K | 576K | 1.63M | 921K | 1.95M | 1.85M | 527K | 2.83M |
| Gross Margin % | 49.32% | -162.66% | -244.19% | 31.98% | 17.74% | 32.27% | 62.3% | 62.74% | 59.82% | 44.28% | 11.77% | 65.82% |
| Gross Profit Growth % | 976.14% | -314.06% | -164.58% | -58.96% | -95.49% | -68.95% | 208.54% | -67.47% | 28.4% | -63.29% | -63.2% | 30.22% |
| Operating Expenses | 7.08M | 10.72M | 8.2M | 7.97M | 7.83M | 7.94M | 7.54M | 8M | -5.28M | 6.16M | 4.54M | 7.37M |
| OpEx % of Revenue | 368.7% | 1414.38% | 1907.91% | 674.28% | 1578.23% | 444.99% | 288.81% | 544.96% | -161.81% | 147.15% | 101.52% | 171.33% |
| Selling, General & Admin | 3.9M | 7.58M | 4.95M | 4.46M | 3.73M | 3.72M | 3.33M | 3.84M | 3.83M | 2.71M | 2.18M | 3.38M |
| SG&A % of Revenue | 203.39% | 1000.53% | 1150.23% | 376.99% | 752.42% | 208.52% | 127.51% | 261.31% | 117.37% | 64.6% | 48.64% | 78.68% |
| Research & Development | 3.17M | 3.14M | 3.26M | 3.51M | 4.1M | 3.43M | 4.21M | 4.16M | 5.52M | 3.46M | 2.37M | 3.98M |
| R&D % of Revenue | 165.31% | 413.85% | 757.67% | 297.29% | 825.81% | 192.38% | 161.3% | 283.65% | 169.1% | 82.55% | 52.88% | 92.65% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 787K | 0 | 0 | -1000K | 0 | 0 | 0 |
| Operating Income | -6.13M | -11.95M | -9.25M | -7.59M | -7.74M | -7.37M | -5.91M | -7.08M | 7.24M | -4.31M | -4.02M | -4.54M |
| Operating Margin % | -319.38% | -1577.04% | -2152.09% | -642.3% | -1560.48% | -412.72% | -226.51% | -482.22% | 221.62% | -102.86% | -89.75% | -105.51% |
| Operating Income Growth % | 20.78% | -62.26% | -56.53% | -7.25% | -206.97% | -70.97% | -47.17% | -55.99% | 527.15% | -1457.11% | 24.93% | -0.89% |
| EBITDA | -6.13M | -11.53M | -8.91M | -7.25M | -7.4M | -7.03M | -5.65M | -6.74M | 7.62M | -3.75M | -3.56M | -4.16M |
| EBITDA Margin % | -319.38% | -1520.98% | -2071.63% | -613.62% | -1491.73% | -394.01% | -216.36% | -458.79% | 233.32% | -89.62% | -79.58% | -96.61% |
| EBITDA Growth % | 17.12% | -63.93% | -57.75% | -7.69% | -197.13% | -87.35% | -58.53% | -62.09% | 687.36% | -395.53% | 31.17% | 3.26% |
| D&A (Non-Cash Add-back) | 0 | 425K | 346K | 339K | 341K | 334K | 265K | 344K | 382K | 555K | 455K | 383K |
| EBIT | -6.13M | -6.8M | -11.89M | -11.97M | -5.79M | -4.36M | -6.39M | -216K | 2.9M | -7.22M | -3.09M | -3.81M |
| Net Interest Income | 1.81M | -1.64M | -1.78M | -1.53M | -1.07M | -358K | -667K | -760K | -2.08M | -1.37M | -1.22M | -2.72M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -1.81M | 1.64M | 1.78M | 1.53M | 1.07M | 358K | 667K | 760K | 2.08M | 1.37M | 1.22M | 2.72M |
| Other Income/Expense | -3.6M | 3.52M | -4.42M | -5.91M | 877K | 2.65M | -1.15M | 6.1M | -6.42M | -5.44M | -291K | -1.99M |
| Pretax Income | -9.74M | -8.44M | -13.67M | -13.5M | -6.86M | -4.71M | -7.06M | -976K | 816K | -9.75M | -4.31M | -6.53M |
| Pretax Margin % | -507.08% | -1113.06% | -3179.3% | -1142.05% | -1383.67% | -264.09% | -270.5% | -66.48% | 24.99% | -232.68% | -96.25% | -151.83% |
| Income Tax | 128K | 580K | 178K | 39K | 105K | 258K | 61K | 67K | 59K | 416K | 38K | 37K |
| Effective Tax Rate % | -1.31% | -6.87% | -1.3% | -0.29% | -1.53% | -5.47% | -0.86% | -6.86% | 7.23% | -4.27% | -0.88% | -0.57% |
| Net Income | -9.86M | -9.02M | -13.85M | -13.54M | -6.97M | -4.97M | -7.12M | -1.04M | 757K | -10.16M | -4.35M | -6.57M |
| Net Margin % | -513.75% | -1189.58% | -3220.7% | -1145.35% | -1404.84% | -278.54% | -272.84% | -71.05% | 23.19% | -242.61% | -97.1% | -152.69% |
| Net Income Growth % | -41.56% | -81.36% | -94.48% | -1197.99% | -1020.48% | 51.08% | -63.85% | 84.12% | 154.34% | -284.83% | 6.6% | -12.24% |
| Net Income (Continuing) | -9.86M | -9.02M | -13.85M | -13.54M | -6.97M | -4.97M | -7.12M | -1.04M | 757K | -10.16M | -4.35M | -6.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | -0.16 | -0.25 | -0.26 | -0.15 | -0.11 | -0.16 | -0.02 | 0.02 | -0.42 | -0.10 | -0.00 |
| EPS Growth % | 0% | -45.45% | -56.25% | -997.05% | -972.09% | 73.81% | -61.62% | - | -60.19% | -423.08% | -233.42% | -100.35% |
| EPS (Basic) | -0.15 | -0.16 | -0.25 | -0.26 | -0.15 | -0.11 | -0.16 | -0.02 | 0.02 | -0.42 | -0.10 | -0.00 |
| Diluted Shares Outstanding | 66.07M | 52.87M | 55.46M | 51.7M | 47.61M | 45.65M | 45.65M | 44.06M | 43.99M | 43.91M | 43.91M | 43.91M |
| Basic Shares Outstanding | 66.07M | 52.87M | 55.46M | 51.7M | 47.61M | 45.65M | 45.65M | 44.06M | 43.99M | 43.91M | 43.91M | 43.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |