GAIA Stock Annual Income Statement. Download in Excel
Gaia Inc.
GAIA 
NSD
Sector: Consumer Cyclical
Industry: Specialty Retail
4.74
USD
0.34
(7.73%)
Previous close: 4.4 Open: 4.55 Bid: 4.4 Ask: 5.8
52 week range
2.50 6.53
Mkt Cap: 117 M Avg Vol (90 Days): 27,997
Last updated: Friday 20th December 2024
Financials
GAIA Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 400000.0 | 49000.0 | ||||||||
| Amortization of intangibles | -1 M | -2 M | 17 M | 29 M | 32 M | 32 M | ||||
| Basic EPS from continuing operations | 0.03 | 0.19 | -0.13 | -0.27 | ||||||
| Basic EPS total | 0.03 | 0.19 | -0.15 | -0.27 | ||||||
| Basic weighted shares outstanding | 24 M | 25 M | 20 M | 15 M | 17 M | 18 M | 19 M | 19 M | 21 M | 22 M |
| BasicDiscontinuousOperations | -0.02 | |||||||||
| Cost of sales | -91 M | -103 M | -3 M | -4 M | -5 M | -7 M | 9 M | 11 M | 11 M | 12 M |
| Diluted EPS total | -0.41 | 0.09 | 4.39 | -1.54 | -1.96 | -1.0 | 0.03 | 0.19 | -0.15 | -0.27 |
| Diluted normalized net income/share | 0.03 | 0.19 | -0.13 | -0.27 | ||||||
| Diluted weighted shares outstanding | 24 M | 122 M | 20 M | 15 M | 17 M | 18 M | 19 M | 20 M | 21 M | 22 M |
| DilutedDiscontinuousOperations | -0.14 | -0.11 | 4.93 | 0.03 | 0.02 | -0.01 | -0.02 | |||
| Earnings from equity interest | 1 M | -465000.0 | -511000.0 | -501000.0 | ||||||
| EarningsFromEquityInterestNetOfTax | 1 M | -465000.0 | -511000.0 | -501000.0 | ||||||
| GainOnSaleOfSecurity | 1 M | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -3 M | -3 M | 98 M | 429000.0 | 320000.0 | -258000.0 | ||||
| GeneralAndAdministrativeExpense | 12 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 7 M | 6 M |
| Gross operating profit | 76 M | 11 M | 14 M | 24 M | 37 M | 47 M | 58 M | 69 M | 71 M | 69 M |
| Income before tax | -4 M | 2 M | -17 M | -25 M | -36 M | -18 M | 699000.0 | 2 M | -3 M | -6 M |
| Income restructuring and M&A | -10 M | 463000.0 | -5 M | |||||||
| Income taxes | 1 M | -3000.0 | -6 M | -925000.0 | -2 M | 45000.0 | 180000.0 | -2 M | 202000.0 | 60000.0 |
| InterestExpenseNonOperating | 265000.0 | 257000.0 | 467000.0 | |||||||
| MarketingExpense | 31 M | 31 M | 31 M | 33 M | ||||||
| MinorityInterests | -959000.0 | 694000.0 | 2 M | 74 M | 90 M | -296000.0 | -207000.0 | |||
| MiscOtherSpecialCharges | -600000.0 | -311000.0 | -351000.0 | 515000.0 | 355000.0 | -643000.0 | 5 M | -265000.0 | -257000.0 | -467000.0 |
| Net income from total operations | -10 M | -11 M | 87 M | -23 M | -34 M | -18 M | 519000.0 | 4 M | -4 M | -6 M |
| NetIncomeCommonStockholders | -10 M | -11 M | 87 M | -23 M | -34 M | -18 M | 519000.0 | 4 M | -4 M | -6 M |
| NetIncomeContinuousOperations | -10 M | -11 M | 87 M | -23 M | -34 M | -18 M | 519000.0 | 4 M | -3 M | -6 M |
| NetIncomeDiscontinuousOperations | -3 M | -3 M | 98 M | 429000.0 | 320000.0 | -258000.0 | ||||
| NetNonOperatingInterestIncomeExpense | 257000.0 | 467000.0 | ||||||||
| NonRecurringOperationExpense | -2 M | |||||||||
| Normalized income | -94 M | -4 M | ||||||||
| Operating income | -5 M | -9 M | -17 M | -25 M | -36 M | -17 M | -5 M | 2 M | -265000.0 | -5 M |
| Operating income before depreciation (EBITDA) | -49000.0 | 6 M | -13 M | -20 M | -29 M | -8 M | 7 M | 15 M | 13 M | 12 M |
| OperatingExpense | -81 M | -20 M | -31 M | -50 M | -73 M | -64 M | 63 M | 67 M | 71 M | 73 M |
| Other income net | -825000.0 | 311000.0 | 351000.0 | -515000.0 | -355000.0 | 643000.0 | -5 M | 265000.0 | -3 M | -501000.0 |
| OtherGandA | 12 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 7 M | 6 M |
| OtherOperatingExpenses | 707000.0 | 327000.0 | 1 M | 1 M | ||||||
| PromotionAndAdvertising | -16 M | -5 M | -13 M | -26 M | -46 M | -30 M | 31 M | |||
| RentAndLandingFees | 12 M | 6 M | 6 M | 6 M | 6 M | 6 M | ||||
| RestructringAndMnAIncome | -10 M | 463000.0 | -5 M | |||||||
| Revenue per share | -1 M | -2 M | 17 M | 29 M | 32 M | 32 M | ||||
| SalariesAndWages | -839000.0 | -339000.0 | -674000.0 | -2 M | -2 M | -2 M | -240000.0 | -1 M | -1 M | -1 M |
| Selling Gen & administrative expense | 81 M | 20 M | 31 M | 50 M | 73 M | 64 M | 63 M | 67 M | 71 M | 73 M |
| SellingAndMarketingExpense | 68 M | 13 M | 25 M | 44 M | 67 M | 58 M | 57 M | 61 M | 64 M | 67 M |
| SellingExpense | 68 M | 13 M | 25 M | 44 M | 67 M | 58 M | 57 M | 61 M | 64 M | 67 M |
| Special income/charges | 2 M | 10 M | -463000.0 | 5 M | ||||||
| Total Income available for interest expense (EBIT) | -4 M | 2 M | -17 M | -25 M | -36 M | -18 M | -5 M | 2 M | -3 M | -5 M |
| Total common shares outstanding | 24 M | 25 M | 15 M | 15 M | 18 M | 18 M | 19 M | 20 M | 21 M | 23 M |
| Total net income | -10 M | -11 M | 87 M | -23 M | -34 M | -18 M | 519000.0 | 4 M | -4 M | -6 M |
| Total ordinary shares | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M |
| Total revenues | 167 M | 13 M | 17 M | 28 M | 42 M | 54 M | 67 M | 80 M | 82 M | 80 M |
| TotalExpenses | -172 M | -123 M | -34 M | -53 M | -78 M | -71 M | 71 M | 78 M | 82 M | 85 M |
| TotalRevenue | 167 M | 13 M | 17 M | 28 M | 42 M | 54 M | 67 M | 80 M | 82 M | 80 M |
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