Gaia, Inc.
NASDAQ:GAIA
5.14 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 80.423 | 82.035 | 79.573 | 66.827 | 53.979 | 43.843 | 28.29 | 17.247 | 188.018 | 166.694 | 155.463 | 202.475 | 274.773 | 274.268 | 278.473 | 257.172 | 262.943 | 219.48 | 142.492 | 96.657 | 102 | 111.406 | 98.737 | 60.588 | 45.725 | 30.7 |
| Cost of Revenue
| 28.102 | 10.915 | 10.526 | 8.651 | 7.111 | 5.705 | 3.927 | 2.842 | 103.249 | 91.189 | 90.155 | 86.371 | 157.912 | 138.438 | 134.37 | 107.927 | 94.565 | 79.15 | 61.977 | 48.646 | 48.927 | 45.476 | 39.276 | 22.134 | 17.113 | 12.9 |
| Gross Profit
| 52.321 | 71.12 | 69.047 | 58.176 | 46.868 | 38.138 | 24.363 | 14.405 | 84.769 | 75.505 | 65.308 | 116.104 | 116.861 | 135.83 | 144.103 | 149.245 | 168.378 | 140.33 | 80.515 | 48.011 | 53.073 | 65.931 | 59.461 | 38.454 | 28.612 | 17.8 |
| Gross Profit Ratio
| 0.651 | 0.867 | 0.868 | 0.871 | 0.868 | 0.87 | 0.861 | 0.835 | 0.451 | 0.453 | 0.42 | 0.573 | 0.425 | 0.495 | 0.517 | 0.58 | 0.64 | 0.639 | 0.565 | 0.497 | 0.52 | 0.592 | 0.602 | 0.635 | 0.626 | 0.58 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.205 | 7.181 | 6.125 | 5.867 | 5.78 | 5.909 | 5.525 | 6.02 | 16.428 | 11.161 | 22.216 | 10.98 | 35.747 | 12.534 | 13.225 | 238.388 | 157.925 | 134.689 | 77.429 | 54.301 | 54.355 | 57.18 | 52.85 | 32.367 | 25.424 | 0 |
| Selling & Marketing Expenses
| 67.156 | 64.155 | 60.577 | 56.937 | 58.292 | 68.321 | 43.979 | 24.96 | 64.16 | 68.723 | 64.657 | 102.867 | 110.008 | 117.152 | 131.659 | 142.401 | 141.749 | 119.7 | 67.639 | 46.06 | 45,183.955 | 0 | 43,583.062 | 0 | 0 | 0 |
| SG&A
| 56.888 | 71.336 | 66.702 | 62.804 | 64.072 | 74.23 | 49.504 | 30.98 | 80.588 | 79.884 | 86.873 | 113.847 | 145.755 | 129.686 | 144.884 | 238.388 | 157.925 | 134.689 | 77.429 | 54.301 | 54.355 | 57.18 | 52.85 | 32.367 | 25.424 | 16.6 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.204 | 1.598 | 3.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 1.063 | 0.3 |
| Operating Expenses
| 56.888 | 71.336 | 66.702 | 62.804 | 64.072 | 74.23 | 49.504 | 30.98 | 80.588 | 79.884 | 86.873 | 113.847 | 145.755 | 129.686 | 144.884 | 238.388 | 157.925 | 134.689 | 77.429 | 54.301 | 54.355 | 57.18 | 52.85 | 34.027 | 26.487 | 16.9 |
| Operating Income
| -4.567 | -0.216 | -10.44 | -4.628 | -17.204 | -36.092 | -25.141 | -16.575 | 4.181 | -5.086 | -21.641 | 0.59 | -31.287 | 6.144 | -0.781 | -89.143 | 10.453 | 5.641 | 3.086 | -6.29 | -1.282 | 8.751 | 6.611 | 4.428 | 2.124 | 0.9 |
| Operating Income Ratio
| -0.057 | -0.003 | -0.131 | -0.069 | -0.319 | -0.823 | -0.889 | -0.961 | 0.022 | -0.031 | -0.139 | 0.003 | -0.114 | 0.022 | -0.003 | -0.347 | 0.04 | 0.026 | 0.022 | -0.065 | -0.013 | 0.079 | 0.067 | 0.073 | 0.046 | 0.029 |
| Total Other Income Expenses Net
| -0.968 | -2.317 | 12.16 | 5.327 | -0.643 | 0.355 | 0.515 | -0.351 | -0.465 | 0.718 | 25.02 | -20.077 | -6.943 | 1.291 | -1.524 | 32.8 | 0.256 | 0.645 | -0.533 | -0.051 | 0.472 | -0.445 | 0.407 | -0.074 | 0.971 | 0.7 |
| Income Before Tax
| -5.535 | -2.533 | 1.72 | 0.699 | -17.847 | -35.737 | -24.626 | -16.926 | 2.31 | -4.261 | 5.876 | -18.252 | -35.927 | 7.435 | -2.305 | -55.127 | 14.601 | 9.546 | 2.911 | -6.181 | -0.736 | 8.49 | 6.553 | 4.204 | 2.781 | 1.2 |
| Income Before Tax Ratio
| -0.069 | -0.031 | 0.022 | 0.01 | -0.331 | -0.815 | -0.87 | -0.981 | 0.012 | -0.026 | 0.038 | -0.09 | -0.131 | 0.027 | -0.008 | -0.214 | 0.056 | 0.043 | 0.02 | -0.064 | -0.007 | 0.076 | 0.066 | 0.069 | 0.061 | 0.039 |
| Income Tax Expense
| 0.06 | 0.202 | -2.011 | 0.18 | 0.045 | -1.944 | -0.925 | -6.144 | 1.219 | 1.369 | 2.821 | -5.675 | -10.657 | 2.366 | -2.088 | -7.542 | 5.767 | 3.774 | 0.974 | -2.44 | -0.461 | 3.002 | 2.498 | 1.555 | 1.063 | 0.3 |
| Net Income
| -5.802 | -2.735 | 3.731 | 0.519 | -17.892 | -33.793 | -23.272 | 87.066 | -11.706 | -9.916 | 0.401 | -12.882 | -24.872 | 4.275 | 0.296 | -35.623 | 8.524 | 5.644 | 1.336 | -4.638 | -0.972 | 5.448 | 4.056 | 2.649 | 1.718 | 0.9 |
| Net Income Ratio
| -0.072 | -0.033 | 0.047 | 0.008 | -0.331 | -0.771 | -0.823 | 5.048 | -0.062 | -0.059 | 0.003 | -0.064 | -0.091 | 0.016 | 0.001 | -0.139 | 0.032 | 0.026 | 0.009 | -0.048 | -0.01 | 0.049 | 0.041 | 0.044 | 0.038 | 0.029 |
| EPS
| -0.27 | -0.13 | 0.19 | 0.027 | -0.99 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | -1.08 | 0.18 | 0.01 | -1.46 | 0.34 | 0.23 | 0.08 | -0.32 | -0.067 | 0.39 | 0.33 | 0.24 | 0.2 | 0.11 |
| EPS Diluted
| -0.27 | -0.13 | 0.19 | 0.027 | -0.99 | -1.96 | -1.54 | 4.39 | -0.48 | -0.41 | -0.99 | -0.57 | -1.08 | 0.18 | 0.01 | -1.46 | 0.34 | 0.23 | 0.08 | -0.32 | -0.067 | 0.38 | 0.32 | 0.23 | 0.19 | 0.11 |
| EBITDA
| 12.474 | -0.216 | 2.705 | -4.628 | -17.204 | -36.092 | -25.141 | -16.575 | 4.181 | -5.097 | -46.585 | 13.412 | -15.369 | 6.144 | -0.781 | -113.308 | 22.486 | 12.805 | 8.32 | -1.34 | 1.327 | 11.507 | 9.068 | 6.162 | 2.216 | 0.5 |
| EBITDA Ratio
| 0.155 | -0.003 | 0.034 | -0.069 | -0.319 | -0.823 | -0.889 | -0.961 | 0.022 | -0.031 | -0.3 | 0.066 | -0.056 | 0.022 | -0.003 | -0.441 | 0.086 | 0.058 | 0.058 | -0.014 | 0.013 | 0.103 | 0.092 | 0.102 | 0.048 | 0.016 |