Gaia, Inc. (GAIA)
USD 4.4
(-11.65%)
USD 4.4
(-11.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 80.42 Million | 82.03 Million | 79.57 Million | 66.82 Million | 53.97 Million | 43.84 Million |
| Cost of Revenue | 11.62 Million | 10.91 Million | 10.52 Million | 8.65 Million | 7.11 Million | 5.7 Million |
| Gross Profit | 68.79 Million | 71.12 Million | 69.04 Million | 58.17 Million | 46.86 Million | 38.13 Million |
| Operating Expenses | 73.36 Million | 71.33 Million | 66.7 Million | 62.8 Million | 64.07 Million | 74.23 Million |
| Selling, General and Administrative Expenses | 73.36 Million | 71.33 Million | 66.7 Million | 62.8 Million | 64.07 Million | 74.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 204 Thousand |
| Cost and Expenses | 84.99 Million | 82.25 Million | 77.22 Million | 71.45 Million | 71.18 Million | 79.93 Million |
| Operating Income | -4.56 Million | -216 Thousand | -10.44 Million | -4.62 Million | -17.2 Million | -36.09 Million |
| Interest Expense | 467 Thousand | 268 Thousand | 265 Thousand | 5.32 Million | 643 Thousand | - |
| Income Tax Expense | 60 Thousand | 202 Thousand | -2.01 Million | 180 Thousand | 45 Thousand | -1.94 Million |
| Earnings before Tax | -5.53 Million | -2.53 Million | 1.72 Million | 699 Thousand | -17.84 Million | -35.73 Million |
| Net Income | -5.8 Million | -2.73 Million | 3.73 Million | 519 Thousand | -17.89 Million | -33.79 Million |
| Earnings Per Share Basic | -0.27 | -0.13 | 0.19 | 0.03 | -0.99 | -1.96 |
| Earnings Per Share Diluted | -0.27 | -0.13 | 0.19 | 0.03 | -0.99 | -1.96 |
| Weighted Average Shares Outstanding | 21.5 Million | 20.71 Million | 19.3 Million | 18.92 Million | 18.16 Million | 17.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 20.71 Million | 19.83 Million | 19.3 Million | 18.16 Million | 17.25 Million |
| Gross Margin | 0.86 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 |
| EBIT Margin | 0.15 | -0.00 | 0.03 | -0.07 | -0.32 | -0.82 |
| Profit Margin | -0.07 | -0.03 | 0.05 | 0.01 | -0.33 | -0.77 |
| EBITDA | 11.97 Million | 13.16 Million | 15.13 Million | 7.41 Million | -7.6 Million | -29.42 Million |
| Earnings Before Tax Margin | -0.06 | -0.00 | -0.13 | -0.07 | -0.32 | -0.82 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 22.15 Million | 22.08 Million | 21.69 Million | 80.42 Million | 20.71 Million | 20.22 Million |
| Cost of Revenue | 3.1 Million | 5.74 Million | 5.17 Million | 28.1 Million | 7.23 Million | 2.98 Million |
| Gross Profit | 19.05 Million | 16.34 Million | 16.51 Million | 52.32 Million | 13.48 Million | 17.24 Million |
| Operating Expenses | 18.39 Million | 18.35 Million | 17.37 Million | 56.88 Million | 14.97 Million | 17.68 Million |
| Selling, General and Administrative Expenses | 18.39 Million | 18.35 Million | 17.37 Million | - | 14.97 Million | 17.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 21.49 Million | 24.1 Million | 22.55 Million | 84.99 Million | 22.2 Million | 20.67 Million |
| Operating Income | -1.35 Million | -2.01 Million | -863 Thousand | -4.56 Million | -1.49 Million | -447 Thousand |
| Interest Expense | -144 Thousand | 144 Thousand | 108 Thousand | 467 Thousand | 92 Thousand | 141 Thousand |
| Income Tax Expense | -308 Thousand | 30 Thousand | 74 Thousand | 60 Thousand | 60 Thousand | 4.36 Million |
| Earnings before Tax | -1.5 Million | -2.16 Million | -971 Thousand | -5.53 Million | -1.71 Million | -588 Thousand |
| Net Income | -1.19 Million | -2.19 Million | -1.04 Million | -5.8 Million | -1.83 Million | -588 Thousand |
| Earnings Per Share Basic | -0.05 | -0.09 | -0.05 | - | -0.08 | -0.03 |
| Earnings Per Share Diluted | -0.05 | -0.09 | -0.05 | - | -0.08 | -0.03 |
| Weighted Average Shares Outstanding | 23.4 Million | 23.37 Million | 23.16 Million | 21.5 Million | 23.14 Million | 21.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.4 Million | 23.37 Million | 23.16 Million | 21.5 Million | 23.14 Million | 21.15 Million |
| Gross Margin | 0.86 | 0.74 | 0.76 | 0.65 | 0.65 | 0.85 |
| EBIT Margin | -0.06 | 0.12 | 0.17 | - | 0.14 | 0.19 |
| Profit Margin | -0.05 | -0.10 | -0.05 | -0.07 | -0.09 | -0.03 |
| EBITDA | -1.35 Million | 2.63 Million | 3.6 Million | - | 2.84 Million | 3.88 Million |
| Earnings Before Tax Margin | -0.06 | -0.09 | -0.04 | -0.06 | -0.07 | -0.02 |
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