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Financial statements

GCT Semiconductor Holding, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data GCT Semiconductor Holding, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2023FY2024FY2025
Revenue169.132.87
Cost of revenue9.294.054.68
Gross profit6.735.08-1.82
Research and development10.717.314
Selling and marketing3.193.924.24
General and administrative7.3910.816.5
Operating income-1.17-14.6-13.1-36.5
Interest expense6.253.876.03
Interest income5.096.8
Other non-operating income26.44.260.210.02
Pre-tax income25.3-21.9-11.9-42.5
Income tax10.540.450.9
Net income24.3-22.5-12.4-43.4
EBITDA-13.5-12.4-35.8
EPS, basic-0.94-0.30-0.82
EPS, diluted-0.94-0.30-0.82
Shares, basic (weighted)2440.652.9
Shares, diluted (weighted)2440.652.9

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents0.520.261.440.59
Short-term investments352
Receivables4.925.742.6
Inventory1.492.980.95
Other current assets0.330.120.070.05
Total current assets0.851317.611.9
Property, plant and equipment0.770.872.67
Lease right-of-use assets1.520.850.71
Intangible assets0.250.070
Other non-current assets0.880.520.38
Total assets35716.419.915.6
Accounts payable0.0817.81.030.63
Accrued liabilities01.24
Deferred revenue0.050.050
Short-term debt72.337.656.6
Total current liabilities0.5711560.979.6
Long-term debt6.244.956.05
Lease liabilities0.850.180.04
Other non-current liabilities0.110.290.53
Total liabilities15.513279.298.9
Total debt79.942.662.6
Paid-in capital436501521
Retained earnings-14.1-550-562-605
Other comprehensive income-1.541.521.18
Shareholders' equity-94.9-115-59.3-83.3
Total equity-94.9-115-59.3-83.3
Total liabilities and equity35716.419.915.6
Shares outstanding24.24858.1

Cash flow statement

FY2022FY2023FY2024FY2025
Net income24.3-22.5-12.4-43.4
Depreciation and amortization1.060.690.74
Stock-based compensation0.042.76.33
Deferred income tax000
Change in receivables-1.56-0.340.33
Change in inventory1.99-1.492.03
Change in payables-0.23
Cash from operations-1.52-8.83-31-30.7
Capital expenditures-0.33-0.54-2.41
Cash from investing0.82-0.33-0.54-2.41
Debt issued8.1511.921.8
Debt repaid-1.5-14.1-3.68
Stock issued0.028.530.19
Share buybacks-318
Cash from financing8.1536.532.2
Net change in cash-0.69-1.141.18-0.85
Free cash flow-9.16-31.5-33.1
Interest paid2.265.155.94
Income taxes paid0.120.270.32

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.23 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-38.3%Gross profit / revenue.
Operating margin-852.0%Operating income / revenue.
EBITDA margin-828.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-1,278.0%Pre-tax income / revenue.
Net margin-1,302.0%Net income / revenue.
FCF margin-996.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-933.3%Cash from operations / revenue.
Return on assets (ROA)-106.6%Net income / average total assets.
R&D / revenue315.2%Research and development expense / revenue.
Stock-based pay / revenue149.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue63.4%Capital expenditures / revenue.
D&A / revenue23.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-68.6%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-135.8%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-21.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-64.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y30.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.82xCurrent assets / current liabilities.
Quick ratio0.55x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.53x(Cash + short-term investments) / current liabilities.
Debt / assets110.5%Total debt / total assets.
Liabilities / assets204.4%Total liabilities / total assets.
Net debt$24.9MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-5.39xOperating income / interest expense.
Working capital-$10.1MCurrent assets - current liabilities.
Tangible book value-$52.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.08xRevenue / average total assets.
Fixed asset turnover1.64xRevenue / average property, plant and equipment.
Inventory turnover3.85xCost of revenue / average inventory.
Days inventory95 days365 x average inventory / cost of revenue.
Receivables turnover3.55xRevenue / average receivables.
Days sales outstanding103 days365 x average receivables / revenue.
Days payables14 days365 x average accounts payable / cost of revenue.
Cash conversion cycle183 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.64Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.05Revenue / diluted weighted shares.
FCF per share-$0.49Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.46Cash from operations / diluted weighted shares.
Book value per share-$0.57Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.57Tangible book value / shares outstanding.
Cash per share$0.33(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$205.1MShare price x shares outstanding.
Enterprise value$229.9MMarket cap + total debt - cash - short-term investments.
P/S50.3xMarket cap / revenue.
EV/Sales56.4xEnterprise value / revenue.
FCF yield-19.8%Free cash flow / market cap.
Earnings yield-25.9%Net income / market cap (the inverse of P/E).
What was GCT Semiconductor Holding, Inc.'s revenue in fiscal 2025?

GCT Semiconductor Holding, Inc. reported revenue of $2.9M for fiscal 2025, 68.6% lower than the year before.

Was GCT Semiconductor Holding, Inc. profitable in fiscal 2025?

No. It reported a net loss of $43.4M.

How much free cash flow did GCT Semiconductor Holding, Inc. generate in fiscal 2025?

Cash from operations of $30.7M minus capital expenditures of $2.4M left free cash flow of -$33.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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