GAIA
Gaia Inc.
$5.96
-$0.19(-3.09%)
18
Overall
--
Value
18
Tech
--
Quality
Market Cap
$153.67M
Volume
54.28K
52W Range
$2.93 - $6.53
Target Price
$8.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $13.5M | $17.2M | $28.3M | $42.0M | $54.0M | $66.8M | $79.6M | $82.0M | $80.4M | $90.4M | ||
| Total Revenue | $13.5M | $17.2M | $28.3M | $42.0M | $54.0M | $66.8M | $79.6M | $82.0M | $80.4M | $90.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-103.2M | $-2.8M | $-3.9M | $-5.4M | $-7.1M | $8.7M | $10.5M | $10.9M | $11.6M | $12.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $10.9M | $14.4M | $24.4M | $36.6M | $46.9M | $58.2M | $69.0M | $71.1M | $68.8M | $77.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-19.6M | $-31.0M | $-49.5M | $-73.1M | $-64.1M | $62.8M | $67.1M | $71.4M | $73.4M | $83.7M | ||
| Selling, General & Administrative | $19.6M | $31.0M | $49.5M | $73.1M | $64.1M | $62.8M | $66.7M | $71.3M | $73.4M | $83.7M | ||
| Selling & Marketing Expenses | $13.1M | $25.0M | $44.0M | $67.1M | $58.3M | $56.9M | $60.6M | $64.2M | $67.2M | $76.0M | ||
| General & Administrative Expenses | $6.5M | $6.0M | $5.5M | $5.9M | $5.8M | $5.9M | $6.1M | $7.2M | $6.2M | $7.8M | ||
| Promotion & Advertising | $-5.5M | $-13.2M | $-25.7M | $-46.3M | $-30.1M | $31.2M | -- | -- | -- | -- | ||
| Salaries & Wages | $-339.0K | $-674.0K | $-1.8M | $-1.6M | $-1.8M | $-240.0K | $-1.3M | $-1.1M | $-1.2M | $-800.0K | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | -- | $7.3M | $7.4M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | -- | -- | $7.3M | $7.4M | ||
| Amortization | $-2.1M | -- | -- | -- | -- | $17.3M | $28.9M | $31.9M | $31.9M | $31.9M | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | $327.0K | -- | $1.1M | $73.4M | $-50.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-8.7M | $-16.6M | $-25.1M | $-36.4M | $-17.2M | $-4.6M | $2.0M | $-265.0K | $-4.6M | $-5.9M | ||
| EBITDA | $5.6M | $-13.2M | $-19.7M | $-29.1M | $-8.3M | $7.4M | $15.1M | $13.2M | $11.7M | $13.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | -- | $265.0K | $257.0K | $467.0K | -- | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | -- | -- | -- | -- | $257.0K | $467.0K | -- | ||
| Gain on Sale of Securities | $1.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $311.0K | $351.0K | $-515.0K | $-355.0K | $643.0K | $-5.3M | $265.0K | $-2.6M | $968.0K | $-501.0K | ||
| Other Special Charges | $-311.0K | $-351.0K | $515.0K | $355.0K | $-643.0K | $5.3M | $-265.0K | $-257.0K | $-467.0K | $501.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-10.0M | -- | -- | -- | $463.0K | $-4.6M | -- | -- | -- | ||
| Special Income Charges | $1.6M | $10.0M | -- | -- | -- | $-463.0K | $4.6M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.3M | $-16.9M | $-24.6M | $-36.1M | $-17.8M | $-4.6M | $2.0M | $-2.8M | $-5.3M | $-5.6M | ||
| Pre-Tax Income | $2.3M | $-16.9M | $-24.6M | $-36.1M | $-17.8M | $699.0K | $1.7M | $-3.0M | $-5.5M | $-5.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-3.0K | $-6.1M | $-925.0K | $-1.9M | $45.0K | $180.0K | $-2.0M | $202.0K | $60.0K | $-34.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-11.0M | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | ||
| Net Income (Continuing Operations) | $-11.0M | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.2M | $-5.4M | $-5.4M | ||
| Net Income (Discontinued Operations) | $-11.0M | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | ||
| Net Income (Common Stockholders) | $-11.0M | $87.1M | $-23.3M | $-33.8M | $-18.1M | $519.0K | $3.7M | $-3.9M | $-5.6M | $-5.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-93.9M | -- | -- | $-5.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-122.8M | $-33.8M | $-53.4M | $-78.4M | $-71.2M | $71.5M | $77.6M | $82.3M | $85.0M | $96.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $24.5M | $19.9M | $15.2M | $17.3M | $18.2M | $18.9M | $19.3M | $20.7M | $21.5M | $23.3M | ||
| Average Shares Outstanding (Diluted) | $122.4M | $19.8M | $15.1M | $17.2M | $18.1M | $19.3M | $19.8M | $20.7M | $21.5M | $23.3M | ||
| Shares Outstanding | $24.5M | $15.2M | $15.2M | $17.9M | $18.4M | $19.2M | $20.5M | $20.8M | $23.2M | $25.1M | ||
| Basic EPS | -- | -- | -- | -- | -- | $0.03 | $0.19 | $-0.15 | $-0.27 | $-0.22 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.03 | $0.19 | $-0.13 | $-0.27 | $-0.22 | ||
| Diluted EPS | $0.09 | $4.39 | $-1.54 | $-1.96 | $-1 | $0.03 | $0.19 | $-0.15 | $-0.27 | $-0.22 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.03 | $0.19 | $-0.13 | $-0.27 | $-0.22 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $400.0K | $49.0K | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-0.02 | -- | -- | ||
| Diluted Discontinuous Operations | $-0.11 | $4.93 | $0.03 | $0.02 | $-0.01 | -- | -- | $-0.02 | -- | -- | ||
| Earnings from equity interest | $-465.0K | -- | -- | -- | -- | -- | -- | $-511.0K | $-501.0K | -- | ||
| Earnings From Equity Interest Net Of Tax | $-465.0K | -- | -- | -- | -- | -- | -- | $-511.0K | $-501.0K | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-2.7M | $97.8M | $429.0K | $320.0K | $-258.0K | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | $31.2M | $31.3M | $30.5M | $33.1M | $38.1M | ||
| Minority Interests | $694.0K | $1.9M | -- | -- | -- | $74.2M | $90.2M | $-296.0K | $-207.0K | $165.0K | ||
| Net Income Discontinuous Operations | $-2.7M | $97.8M | $429.0K | $320.0K | $-258.0K | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-1.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $6.5M | $6.0M | $5.5M | $5.9M | $5.8M | $5.9M | $6.1M | $7.2M | $6.2M | $7.8M | ||
| Rent And Landing Fees | $6.5M | $6.0M | $5.5M | $5.9M | $5.8M | -- | -- | -- | -- | -- | ||
| Selling Expense | $13.1M | $25.0M | $44.0M | $67.1M | $58.3M | $56.9M | $60.6M | $64.2M | $67.2M | $76.0M | ||
| Restruct | -- | $-10.0M | -- | -- | -- | $463.0K | $-4.6M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GAIA | $5.96 | -3.1% | 54.28K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |