GCT Semiconductor Holding, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3M
Cost of Revenue
$5M
Gross Profit
$-2M
R&D
$14M
D&A
$744K
Operating Income
$-37M
EBITDA
$-36M
Interest Expense
$6M
Interest Income
—
Other Income/Expense
$96K
Pretax Income
$-42M
Tax Provision
$902K
Net Income
$-43M
Gross Margin
-63.4%
Operating Margin
-1274.9%
Net Margin
-1513.3%
Effective Tax Rate
-2.1%
Deferred Tax Assets
$213K
DTA Valuation Allowance
$114M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$84M
ETR (Continuing Operations)
—
ETR Federal Statutory
—
ETR State + Local (pp)
—
Operating Lease Cost
$700K
Revenue YoY Variation
-68.6%
Income YoY Variation
-178.5%