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Report an ErrorQuarterly report 2024-Q3
added 11-04-2024
Gaia Income Statement 2011-2024 | GAIA
Annual Income Statement Gaia
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
66.2 M | 60.1 M | 165 M | 173 M | 160 M | 197 M | 181 M | 170 M | 120 M | 177 M | 149 M | 71.5 M | 82.1 M |
Shares |
21.5 M | 20.7 M | 19.3 M | 18.9 M | 18.2 M | 17.3 M | 15.2 M | 19.8 M | 24.5 M | 24.2 M | 23 M | 22.7 M | 23.1 M |
Historical Prices |
3.08 | 2.9 | 8.57 | 9.88 | 7.99 | 10.4 | 12.4 | 8.65 | 6.24 | 7.13 | 6.62 | 3.16 | 3.24 |
Net Income |
-5.6 M | -3.6 M | 3.73 M | 519 K | -18.2 M | -33.8 M | -23.3 M | 87.1 M | -11.7 M | -9.92 M | -22.8 M | -12.9 M | -24.9 M |
Revenue |
2.7 M | 1.6 M | 79.6 M | 66.8 M | 54 M | 43.8 M | 28.3 M | 17.2 M | 188 M | 167 M | 155 M | 202 M | 275 M |
Cost of Revenue |
11.6 M | 10.9 M | 10.5 M | 8.65 M | 7.11 M | 5.35 M | 3.93 M | 2.84 M | 2.6 M | 2.04 M | - | - | - |
Gross Profit |
68.8 M | 71.1 M | 69 M | 58.2 M | 46.9 M | 38.1 M | 24.4 M | 14.4 M | 84.8 M | 75.5 M | 65.3 M | 116 M | 117 M |
Operating Income |
-4.57 M | -265 K | 1.98 M | -4.63 M | -17.2 M | -36.4 M | -25.1 M | -16.6 M | -8.71 M | -10.7 M | -21.6 M | -10.2 M | -31.3 M |
Interest Expense |
-467 K | -257 K | -265 K | 5.33 M | -643 K | 355 K | 515 K | -351 K | -311 K | 880 K | 2.42 M | -86 K | -90 K |
EBITDA |
3.27 M | 7.36 M | 15.1 M | 7.41 M | -7.61 M | -29.1 M | -20.2 M | -12.9 M | 9.36 M | -167 K | -17.6 M | 11.7 M | -22.3 M |
Operating Expenses |
73.4 M | 71.4 M | 67.1 M | 62.8 M | 64.1 M | 74.2 M | 49.5 M | 31 M | 80.6 M | 79.9 M | 86.9 M | 114 M | 146 M |
General and Administrative Expenses |
6.2 M | 7.18 M | 6.12 M | 5.87 M | 5.78 M | 5.91 M | 5.52 M | 6.02 M | 16.4 M | 11.2 M | 22.2 M | 11 M | 35.7 M |
All numbers in USD currency
Quarterly Income Statement Gaia
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
23.4 M | 23.4 M | 23.2 M | 21.2 M | 20.9 M | 20.8 M | - | 20.8 M | 20.8 M | 20.5 M | - | 19.3 M | 19.3 M | 19.2 M | 19.2 M | 19.2 M | 18.8 M | 18.5 M | 18.4 M | 18.4 M | 17.9 M | 17.9 M | 17.9 M | 17.9 M | 17.9 M | 15.4 M | 15.2 M | 15.2 M | 15.2 M | 15.2 M | 15.1 M | 15.1 M | 24.6 M | 24.5 M | 24.6 M | 24.5 M | 24.5 M | 24.5 M | - | 24.3 M | 24.1 M | 24 M | - | 22.8 M | 22.7 M | 22.7 M | - | 22.7 M | 22.7 M | 22.7 M | - | 23.2 M | 23.3 M | 23.3 M |
Net Income |
-1.5 M | -2.16 M | -971 K | -713 K | -1.84 M | -1.27 M | - | -2.38 M | 116 K | 86 K | 2.08 M | 647 K | 643 K | 358 K | 310 K | 6.31 M | -2.52 M | -3.58 M | -2.81 M | -4.14 M | -4.47 M | -6.73 M | -11.1 M | -10.3 M | -6.35 M | -6.04 M | -5.58 M | -5.2 M | -6.31 M | -6.18 M | -3.32 M | 100 M | -2.07 M | -7.62 M | 2.12 M | -8.26 M | -1.11 M | 397 K | -2.03 M | -3.03 M | -2.39 M | -2.13 M | -30.2 M | 120 K | 7.85 M | -276 K | 1.76 M | -11.2 M | -2.05 M | -1.22 M | - | -1.23 M | -4.14 M | -1 M |
Revenue |
22.2 M | 22.1 M | 21.7 M | 20.2 M | 19.8 M | 19.6 M | - | 19.9 M | 20.7 M | 21.8 M | - | 20.4 M | 19.4 M | 18.9 M | 18.6 M | 17.5 M | 16.2 M | 14.5 M | 14.7 M | 13.7 M | 13.2 M | 12.5 M | 11.9 M | 10.9 M | 10 M | 9.62 M | 8.43 M | 7.52 M | 6.56 M | 5.78 M | 4.76 M | 4.46 M | 4.2 M | 3.83 M | 3.57 M | 3.5 M | 3.28 M | 188 M | 55.4 M | 41.3 M | 32.5 M | 37.6 M | 50.8 M | 36.1 M | 31.9 M | 36.7 M | 45.6 M | 43 M | 45.4 M | 47.3 M | - | 73.3 M | 50.7 M | 54.8 M |
Cost of Revenue |
3.1 M | 3.42 M | 3.17 M | 2.98 M | 2.84 M | 2.77 M | - | 2.65 M | 2.76 M | 2.9 M | - | 2.63 M | 2.51 M | 2.44 M | - | 2.26 M | 2.08 M | 1.9 M | - | 1.8 M | 1.78 M | 1.6 M | - | 1.39 M | 1.29 M | 1.27 M | - | 1.04 M | 911 K | 820 K | - | 701 K | 747 K | 713 K | - | 608 K | 689 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
19.1 M | 18.7 M | 18.5 M | 17.2 M | 17 M | 16.9 M | - | 17.3 M | 18 M | 18.9 M | - | 17.8 M | 16.9 M | 16.5 M | 16.2 M | 15.3 M | 14.1 M | 12.6 M | 12.8 M | 11.9 M | 11.4 M | 10.9 M | 10.4 M | 9.56 M | 8.71 M | 7.96 M | 7.27 M | 6.48 M | 5.65 M | 4.96 M | 4.08 M | -3.76 M | 3.45 M | 3.12 M | 2.93 M | 2.89 M | 2.6 M | 84.8 M | 25 M | 18 M | 15.5 M | 17 M | 21.6 M | 14.7 M | 13.3 M | 15.8 M | 19.3 M | 12.6 M | 10.6 M | 14 M | - | 31.9 M | 22.6 M | 25.9 M |
Operating Income |
-1.36 M | -2.02 M | -863 K | -447 K | -1.6 M | -1.02 M | - | -303 K | 298 K | 307 K | - | 726 K | 695 K | 424 K | 489 K | 368 K | -2.22 M | -3.26 M | -2.57 M | -3.9 M | -4.29 M | -6.45 M | -11.3 M | -10.5 M | -6.59 M | -7.97 M | - | -5.83 M | -6.35 M | -6.85 M | - | -4.21 M | -2.97 M | -4.09 M | - | -642 K | -1.9 M | 4.18 M | - | -1.92 M | -3.16 M | -2.48 M | - | -2.58 M | -4.05 M | -3.16 M | - | -171 K | -1.97 M | -1.3 M | - | -1.64 M | -7.17 M | -1.56 M |
Interest Expense |
-144 K | -144 K | -108 K | -141 K | -113 K | -121 K | - | -65 K | -50 K | -60 K | - | -79 K | -52 K | -66 K | - | 5.95 M | -305 K | -246 K | - | -241 K | -196 K | 37 K | - | 120 K | 160 K | - | - | 62 K | 44 K | 44 K | - | 20 K | -117 K | -36 K | - | -18 K | -58 K | -1.41 M | - | -173 K | 27 K | 38 K | - | 38 K | 93 K | -31 K | - | -192 K | - | - | - | - | - | - |
EBITDA |
- | - | 1.15 M | - | - | 967 K | - | 11.7 M | 298 K | 4.21 M | - | 10.4 M | 695 K | 3.52 M | 489 K | 9.39 M | 3.8 M | -296 K | -2.57 M | 2.95 M | 74 K | -4.23 M | -11.3 M | -5.47 M | -3.37 M | -6.42 M | - | -2.38 M | -4.18 M | -5.81 M | - | -1.46 M | -1.06 M | -3.16 M | - | 1.74 M | -352 K | 4.77 M | - | -437 K | -2.17 M | -1.97 M | - | -849 K | -2.93 M | -2.6 M | - | 1.51 M | -824 K | -706 K | - | 635 K | -5.72 M | -825 K |
Operating Expenses |
20.4 M | 20.7 M | 19.4 M | 17.7 M | 18.6 M | 17.9 M | - | 17.6 M | 17.7 M | 18.6 M | - | 17.1 M | 16.2 M | 16 M | - | 14.9 M | 16.3 M | 15.9 M | - | 15.8 M | 15.7 M | 17.3 M | - | 20.1 M | 15.3 M | 15.9 M | - | 12.3 M | 12 M | 11.8 M | - | 7.98 M | 6.42 M | 7.2 M | - | 3.54 M | 4.5 M | 20.1 M | - | 19.9 M | 18.6 M | 19.5 M | - | 17.3 M | 17.4 M | 18.9 M | - | 24.2 M | 30 M | 28.4 M | - | 33.6 M | 29.8 M | 27.4 M |
General and Administrative Expenses |
2.01 M | 1.99 M | 1.63 M | 1.43 M | 1.52 M | 1.77 M | - | 2.02 M | 1.79 M | 1.78 M | - | 1.51 M | 1.5 M | 1.5 M | - | 1.43 M | 1.87 M | 1.42 M | - | 1.44 M | 1.49 M | 1.59 M | - | 1.45 M | 1.34 M | 1.41 M | - | 1.53 M | 1.44 M | 1.35 M | - | 1.44 M | 1.43 M | 1.48 M | - | 1.29 M | 1.32 M | 3.41 M | - | 2.8 M | 2.85 M | 3.11 M | - | 2.67 M | 2.62 M | 2.92 M | - | 2.47 M | 3.08 M | 2.57 M | - | 3.31 M | 2.8 M | 3.03 M |
All numbers in USD currency