Gaia Statements
GA
Data from Gaia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
—
Gaia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
22.156
0.3 %
100
3.101
14
19.055
2.1 %
86
—
0
20.411
92.1
20.411
-1.3 %
92.1
-1.356
32.8 %
-6.1
-0.144
-0.6
—
0
-1.5
30.7 %
-6.8
—
0
-1.192
45.6 %
-5.4
-0.051
23.404
22.081
1.8 %
100
3.415
15.5
18.666
0.8 %
84.5
—
0
20.685
93.7
20.685
6.7 %
93.7
-2.019
-134 %
-9.1
-0.144
-0.7
—
0
-2.163
-122.8 %
-9.8
—
0
-2.193
-109.9 %
-9.9
-0.094
23.372
21.693
4.7 %
100
3.168
14.6
18.525
4.8 %
85.4
—
0
19.388
89.4
19.388
1.1 %
89.4
-0.863
42.2 %
-4
-0.108
-0.5
—
0
-0.971
53.5 %
-4.5
—
0
-1.045
55.6 %
-4.8
-0.045
23.161
20.714
2.4 %
100
3.034
14.6
17.68
2.6 %
85.4
—
0
19.173
92.6
19.173
8.4 %
92.6
-1.493
-231.8 %
-7.2
-0.593
-2.9
—
0
-2.086
-253.6 %
-10.07
0.06
0.3
-2.353
-298.8 %
-11.4
-0.102
23.151
20.22
1.9 %
100
2.98
14.7
17.24
1.4 %
85.3
—
0
17.69
87.5
17.69
-4.9 %
87.5
-0.45
72 %
-2.2
-0.14
-0.7
—
0
-0.59
65.7 %
-2.9
—
0
-0.59
65.7 %
-2.9
-0.03
21.15
19.84
1 %
100
2.84
14.3
17
0.8 %
85.7
—
0
18.61
93.8
18.6
3.9 %
93.8
-1.61
-57.8 %
-8.1
-0.11
-0.6
—
0
-1.72
-50.9 %
-8.7
—
0
-1.72
-50.9 %
-8.7
-0.08
20.87
19.65
0.4 %
100
2.77
14.1
16.87
-0.6 %
85.9
—
0
17.9
91.1
17.9
2.1 %
91.1
-1.02
-78.9 %
-5.2
-0.12
-0.6
—
0
-1.14
-72.7 %
-5.8
—
0
-1.14
-23.9 %
-5.8
-0.05
20.83
19.58
-1.7 %
100
2.6
13.3
16.97
-1.7 %
86.7
—
0
17.54
89.6
17.54
-0.1 %
89.6
-0.57
-90 %
-2.9
-0.09
-0.5
—
0
-0.66
72.2 %
-3.4
0.2
1
-0.92
61.3 %
-4.7
-0.04
20.81
19.91
-3.9 %
100
2.65
13.3
17.26
-3.9 %
86.7
—
0
17.56
88.2
17.56
-0.6 %
88.2
-0.3
-200 %
-1.5
-0.07
-0.4
—
0
-2.37
-1048 %
-11.9
—
0
-2.38
-2083.3 %
-12
-0.11
20.81
20.72
-5.1 %
100
2.76
13.3
17.96
-5.1 %
86.7
—
0
17.66
85.2
17.66
-4.8 %
85.2
0.3
-16.7 %
1.4
-0.05
-0.2
—
0
0.25
—
1.2
—
0
0.12
33.3 %
0.6
0.01
20.8
21.83
4.8 %
100
2.91
13.3
18.93
5.9 %
86.7
—
0
18.57
85.1
18.56
6.8 %
85
0.36
-28 %
1.6
-0.06
-0.3
—
0
0.25
257.1 %
1.1
—
0
0.09
-95.7 %
0.4
0.01
20.82
20.83
2.1 %
100
2.95
14.2
17.88
0.6 %
85.8
—
0
17.38
83.4
17.38
1.9 %
83.4
0.5
-31.5 %
2.4
-0.07
-0.3
—
0
0.07
-89.2 %
0.3
-2.01
-9.6
2.08
220 %
10
0.1
19.98
20.41
5 %
100
2.63
12.9
17.78
5 %
87.1
—
0
17.05
83.5
17.05
5 %
83.5
0.73
4.3 %
3.6
-0.08
-0.4
—
0
0.65
1.6 %
3.2
—
0
0.65
1.6 %
3.2
0.03
19.81
19.44
2.9 %
100
2.51
12.9
16.93
2.9 %
87.1
—
0
16.24
83.5
16.24
1.3 %
83.5
0.7
66.7 %
3.6
-0.05
-0.3
—
0
0.64
77.8 %
3.3
—
0
0.64
77.8 %
3.3
0.03
19.81
18.9
1.4 %
100
2.44
12.9
16.46
1.5 %
87.1
—
0
16.03
84.8
16.03
1.8 %
84.8
0.42
-14.3 %
2.2
-0.07
-0.4
—
0
0.36
-14.3 %
1.9
—
0
0.36
16.1 %
1.9
0.02
19.72
18.63
6.2 %
100
2.4
12.9
16.22
6.2 %
87.1
—
0
15.73
84.4
15.74
5.6 %
84.5
0.49
32.4 %
2.6
-0.07
-0.4
—
0
0.42
-93.3 %
2.3
0.11
0.6
0.31
-95.1 %
1.7
0.02
15.5
17.54
8.6 %
100
2.26
12.9
15.27
8.5 %
87.1
—
0
14.91
85
14.91
-8.5 %
85
0.37
116.7 %
2.1
5.95
33.9
—
0
6.31
349.4 %
36
—
0
6.31
349.4 %
36
0.32
19.74
16.15
11.3 %
100
2.08
12.9
14.07
11.6 %
87.1
—
0
16.29
100.9
16.29
2.6 %
100.9
-2.22
32.1 %
-13.7
-0.31
-1.9
—
0
-2.53
27.9 %
-15.7
—
0
-2.53
29.3 %
-15.7
-0.13
18.84
14.51
-1.2 %
100
1.9
13.1
12.61
-1.2 %
86.9
—
0
15.88
109.4
15.88
3.6 %
109.4
-3.27
-27.2 %
-22.5
-0.25
-1.7
—
0
-3.51
-24.9 %
-24.2
0.07
0.5
-3.58
-27.4 %
-24.7
-0.19
18.48
14.69
7.5 %
100
1.93
13.1
12.76
7.6 %
86.9
—
0
15.33
104.4
15.33
-2.7 %
104.4
-2.57
34.1 %
-17.5
-0.24
-1.6
—
0
-2.81
32.1 %
-19.1
—
0
-2.81
32.1 %
-19.1
-0.15
18.43
13.66
3.8 %
100
1.8
13.2
11.86
4.2 %
86.8
—
0
15.76
115.4
15.76
0.6 %
115.4
-3.9
9.1 %
-28.6
-0.24
-1.8
—
0
-4.14
7.6 %
-30.3
—
0
-4.14
7.4 %
-30.3
-0.23
18.38
13.16
5.5 %
100
1.79
13.6
11.38
4.7 %
86.5
—
0
15.67
119.1
15.66
-9.6 %
119
-4.29
33.5 %
-32.6
-0.2
-1.5
—
0
-4.48
30.1 %
-34.04
0.04
0.3
-4.47
33.6 %
-34
-0.25
17.94
12.47
4.6 %
100
1.6
12.8
10.87
4.3 %
87.2
—
0
17.32
138.9
17.32
-20.4 %
138.9
-6.45
43.1 %
-51.7
0.04
0.3
—
0
-6.41
43.2 %
-51.4
—
0
-6.73
39.3 %
-54
-0.36
17.89
11.92
9 %
100
1.5
12.6
10.42
9 %
87.4
—
0
21.76
182.6
21.75
8.4 %
182.5
-11.33
-7.7 %
-95.05
0.06
0.5
—
0
-11.28
-8.5 %
-94.6
-0.12
-1.007
-11.08
-7.3 %
-93
-0.62
17.89
10.94
9.4 %
100
1.39
12.7
9.56
9.8 %
87.4
—
0
20.07
183.5
20.07
31.2 %
183.5
-10.52
-59.6 %
-96.2
0.12
1.1
—
0
-10.4
-61.7 %
-95.06
—
0
-10.33
-62.7 %
-94.4
-0.58
17.89
10
9.4 %
100
1.29
12.9
8.71
9.4 %
87.1
—
0
15.3
153
15.3
-4 %
153
-6.59
17.3 %
-65.9
0.16
1.6
—
0
-6.43
19.1 %
-64.3
—
0
-6.35
-5.1 %
-63.5
-0.36
17.89
9.14
8.4 %
100
1.18
12.9
7.96
9.5 %
87.1
—
0
15.93
174.3
15.93
19.1 %
174.3
-7.97
-30.4 %
-87.2
0.02
0.2
—
0
-7.95
-38.5 %
-87
-1.83
-20.02
-6.04
-8.2 %
-66.08
-0.4
15.36
8.43
12.1 %
1.16
7.27
12 %
—
13.37
13.37
8.6 %
-6.11
-4.8 %
0.37
—
-5.74
0.5 %
-3.04
-5.58
-7.1 %
-0.36
15.17
7.52
14.6 %
1.04
6.49
14.9 %
—
12.31
12.31
2.6 %
-5.83
8.2 %
0.06
—
-5.77
8.6 %
-0.13
-5.21
17.4 %
-0.34
15.16
6.56
13.5 %
0.91
5.65
13.9 %
—
12
12
1.5 %
-6.35
7.3 %
0.04
—
-6.31
7.3 %
—
-6.31
-2.1 %
-0.42
15.16
5.78
21.4 %
0.82
4.96
21.6 %
—
11.82
11.82
26 %
-6.85
-29 %
0.04
—
-6.81
-23.4 %
-0.63
-6.18
-86.7 %
-0.41
15.15
4.76
6.7 %
0.68
4.08
8.5 %
—
9.38
9.38
17.5 %
-5.31
-26.1 %
-0.22
—
-5.52
-31.7 %
-2.1
-3.31
-103.3 %
-0.23
15.15
4.46
6.2 %
0.7
3.76
9 %
—
7.98
7.98
24.3 %
-4.21
-41.8 %
0.02
—
-4.19
-36 %
-4.04
100.44
4216.4 %
6.63
15.14
4.2
9.7 %
0.75
3.45
10.6 %
—
6.42
6.42
-11 %
-2.97
27.4 %
-0.12
—
-3.08
25.2 %
—
-2.44
68 %
-0.09
24.58
3.83
7.3 %
0.71
3.12
6.5 %
—
7.2
7.21
15.2 %
-4.09
-22.5 %
-0.04
—
-4.12
-22.3 %
—
-7.62
-371.2 %
-0.31
24.53
3.57
2 %
0.64
2.93
1.4 %
—
6.27
6.26
77.3 %
-3.34
-421.9 %
-0.03
—
-3.37
-410.6 %
—
2.81
131.9 %
0.11
24.52
3.5
6.4 %
0.61
2.89
11.2 %
—
3.54
3.53
-21.6 %
-0.64
66.3 %
-0.02
—
-0.66
66.3 %
—
-8.81
-686.6 %
-0.35
24.52
3.29
5.8 %
0.69
2.6
6.6 %
—
4.5
4.5
-14.8 %
-1.9
32.9 %
-0.06
—
-1.96
35.5 %
—
-1.12
71.2 %
-0.04
24.51
3.11
103.1 %
0.66
2.44
105.8 %
—
5.27
5.28
113.7 %
-2.83
10.7 %
-0.21
—
-3.04
16.9 %
—
-3.89
-175.9 %
-0.15
24.51
-100.56
-343.7 %
-58.78
-41.79
-331.9 %
—
-38.62
-38.62
-293.7 %
-3.17
-65.1 %
-0.49
—
-3.66
-74.3 %
-0.69
-1.41
53.5 %
-0.05
25.01
41.26
27.1 %
23.24
18.02
16.5 %
—
19.94
19.94
7 %
-1.92
39.2 %
-0.17
—
-2.1
-0.5 %
0.46
-3.03
-26.8 %
-0.12
24.34
32.45
-13.7 %
16.98
15.47
-9.1 %
—
18.62
18.63
-4.5 %
-3.16
-27.4 %
1.07
—
-2.09
-4.5 %
0.13
-2.39
-12.2 %
-0.1
24.09
37.61
2424.2 %
20.59
17.02
188.7 %
—
19.5
19.5
833.1 %
-2.48
85 %
0.48
—
-2
71.8 %
0.1
-2.13
93 %
-0.09
24.01
1.49
-95.9 %
20.67
-19.19
-230.6 %
—
-2.66
-2.66
-115.4 %
-16.52
-540.3 %
9.52
—
-7.09
-1166.1 %
21.08
-30.44
-25466.7 %
-1.28
23.67
36.13
13.3 %
21.44
14.69
10.4 %
—
17.27
17.26
-0.6 %
-2.58
36.3 %
2.01
—
-0.56
-104.5 %
0.14
0.12
-98.5 %
—
22.77
31.9
-13 %
18.58
13.31
-15.5 %
—
17.36
17.36
-8.2 %
-4.05
-28.2 %
16.52
—
12.48
491.2 %
4.36
7.85
2903.6 %
0.35
22.74
36.68
530.5 %
20.93
15.75
169.5 %
—
18.91
18.91
232.6 %
-3.16
62.4 %
-0.03
—
-3.19
56.9 %
-0.98
-0.28
-118.1 %
-0.01
22.73
-8.52
—
14.15
-22.67
—
—
-14.26
-14.26
—
-8.41
—
-0.66
—
-7.4
—
-2.51
1.55
—
0.067
23.21