Gaia Statements
GA
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
22.081
100
3.415
15.5
18.666
84.5
—
0
20.685
93.7
20.685
93.7
-2.019
-9.1
-0.144
-0.7
—
0
-2.163
-9.8
—
0
-2.193
-9.9
-0.094
23.372
21.693
100
3.168
14.6
18.525
85.4
—
0
19.388
89.4
19.388
89.4
-0.863
-4
-0.108
-0.5
—
0
-0.971
-4.5
—
0
-1.045
-4.8
-0.045
23.161
20.714
100
3.034
14.6
17.68
85.4
—
0
19.173
92.6
19.173
92.6
-1.493
-7.2
-0.593
-2.9
—
0
-2.086
-10.07
0.06
0.3
-2.353
-11.4
-0.102
23.151
20.22
100
2.98
14.7
17.24
85.3
—
0
17.69
87.5
17.69
87.5
-0.45
-2.2
-0.14
-0.7
—
0
-0.59
-2.9
—
0
-0.59
-2.9
-0.03
21.15
19.84
100
2.84
14.3
17
85.7
—
0
18.61
93.8
18.6
93.8
-1.61
-8.1
-0.11
-0.6
—
0
-1.72
-8.7
—
0
-1.72
-8.7
-0.08
20.87
19.65
100
2.77
14.1
16.87
85.9
—
0
17.9
91.1
17.9
91.1
-1.02
-5.2
-0.12
-0.6
—
0
-1.14
-5.8
—
0
-1.14
-5.8
-0.05
20.83
19.58
100
2.6
13.3
16.97
86.7
—
0
17.54
89.6
17.54
89.6
-0.57
-2.9
-0.09
-0.5
—
0
-0.66
-3.4
0.2
1
-0.92
-4.7
-0.04
20.81
19.91
100
2.65
13.3
17.26
86.7
—
0
17.56
88.2
17.56
88.2
-0.3
-1.5
-0.07
-0.4
—
0
-2.37
-11.9
—
0
-2.38
-12
-0.11
20.81
20.72
100
2.76
13.3
17.96
86.7
—
0
17.66
85.2
17.66
85.2
0.3
1.4
-0.05
-0.2
—
0
0.25
1.2
—
0
0.12
0.6
0.01
20.8
21.83
100
2.91
13.3
18.93
86.7
—
0
18.57
85.1
18.56
85
0.36
1.6
-0.06
-0.3
—
0
0.25
1.1
—
0
0.09
0.4
0.01
20.82
20.83
100
2.95
14.2
17.88
85.8
—
0
17.38
83.4
17.38
83.4
0.5
2.4
-0.07
-0.3
—
0
0.07
0.3
-2.01
-9.6
2.08
10
0.1
19.98
20.41
100
2.63
12.9
17.78
87.1
—
0
17.05
83.5
17.05
83.5
0.73
3.6
-0.08
-0.4
—
0
0.65
3.2
—
0
0.65
3.2
0.03
19.81
19.44
100
2.51
12.9
16.93
87.1
—
0
16.24
83.5
16.24
83.5
0.7
3.6
-0.05
-0.3
—
0
0.64
3.3
—
0
0.64
3.3
0.03
19.81
18.9
100
2.44
12.9
16.46
87.1
—
0
16.03
84.8
16.03
84.8
0.42
2.2
-0.07
-0.4
—
0
0.36
1.9
—
0
0.36
1.9
0.02
19.72
18.63
100
2.4
12.9
16.22
87.1
—
0
15.73
84.4
15.74
84.5
0.49
2.6
-0.07
-0.4
—
0
0.42
2.3
0.11
0.6
0.31
1.7
0.02
15.5
17.54
100
2.26
12.9
15.27
87.1
—
0
14.91
85
14.91
85
0.37
2.1
5.95
33.9
—
0
6.31
36
—
0
6.31
36
0.32
19.74
16.15
100
2.08
12.9
14.07
87.1
—
0
16.29
100.9
16.29
100.9
-2.22
-13.7
-0.31
-1.9
—
0
-2.53
-15.7
—
0
-2.53
-15.7
-0.13
18.84
14.51
100
1.9
13.1
12.61
86.9
—
0
15.88
109.4
15.88
109.4
-3.27
-22.5
-0.25
-1.7
—
0
-3.51
-24.2
0.07
0.5
-3.58
-24.7
-0.19
18.48
14.69
100
1.93
13.1
12.76
86.9
—
0
15.33
104.4
15.33
104.4
-2.57
-17.5
-0.24
-1.6
—
0
-2.81
-19.1
—
0
-2.81
-19.1
-0.15
18.43
13.66
100
1.8
13.2
11.86
86.8
—
0
15.76
115.4
15.76
115.4
-3.9
-28.6
-0.24
-1.8
—
0
-4.14
-30.3
—
0
-4.14
-30.3
-0.23
18.38
13.16
100
1.79
13.6
11.38
86.5
—
0
15.67
119.1
15.66
119
-4.29
-32.6
-0.2
-1.5
—
0
-4.48
-34.04
0.04
0.3
-4.47
-34
-0.25
17.94
12.47
100
1.6
12.8
10.87
87.2
—
0
17.32
138.9
17.32
138.9
-6.45
-51.7
0.04
0.3
—
0
-6.41
-51.4
—
0
-6.73
-54
-0.36
17.89
11.92
100
1.5
12.6
10.42
87.4
—
0
21.76
182.6
21.75
182.5
-11.33
-95.05
0.06
0.5
—
0
-11.28
-94.6
-0.12
-1.007
-11.08
-93
-0.62
17.89
10.94
100
1.39
12.7
9.56
87.4
—
0
20.07
183.5
20.07
183.5
-10.52
-96.2
0.12
1.1
—
0
-10.4
-95.06
—
0
-10.33
-94.4
-0.58
17.89
10
100
1.29
12.9
8.71
87.1
—
0
15.3
153
15.3
153
-6.59
-65.9
0.16
1.6
—
0
-6.43
-64.3
—
0
-6.35
-63.5
-0.36
17.89
9.14
100
1.18
12.9
7.96
87.1
—
0
15.93
174.3
15.93
174.3
-7.97
-87.2
0.02
0.2
—
0
-7.95
-87
-1.83
-20.02
-6.04
-66.08
-0.4
15.36
8.43
1.16
7.27
—
13.37
13.37
-6.11
0.37
—
-5.74
-3.04
-5.58
-0.36
15.17
7.52
1.04
6.49
—
12.31
12.31
-5.83
0.06
—
-5.77
-0.13
-5.21
-0.34
15.16
6.56
0.91
5.65
—
12
12
-6.35
0.04
—
-6.31
—
-6.31
-0.42
15.16
5.78
0.82
4.96
—
11.82
11.82
-6.85
0.04
—
-6.81
-0.63
-6.18
-0.41
15.15
4.76
0.68
4.08
—
9.38
9.38
-5.31
-0.22
—
-5.52
-2.1
-3.31
-0.23
15.15
4.46
0.7
3.76
—
7.98
7.98
-4.21
0.02
—
-4.19
-4.04
100.44
6.63
15.14
4.2
0.75
3.45
—
6.42
6.42
-2.97
-0.12
—
-3.08
—
-2.44
-0.09
24.58
3.83
0.71
3.12
—
7.2
7.21
-4.09
-0.04
—
-4.12
—
-7.62
-0.31
24.53
3.57
0.64
2.93
—
6.27
6.26
-3.34
-0.03
—
-3.37
—
2.81
0.11
24.52
3.5
0.61
2.89
—
3.54
3.53
-0.64
-0.02
—
-0.66
—
-8.81
-0.35
24.52
3.29
0.69
2.6
—
4.5
4.5
-1.9
-0.06
—
-1.96
—
-1.12
-0.04
24.51
3.11
0.66
2.44
—
5.27
5.28
-2.83
-0.21
—
-3.04
—
-3.89
-0.15
24.51
-100.56
-58.78
-41.79
—
-38.62
-38.62
-3.17
-0.49
—
-3.66
-0.69
-1.41
-0.05
25.01
41.26
23.24
18.02
—
19.94
19.94
-1.92
-0.17
—
-2.1
0.46
-3.03
-0.12
24.34
32.45
16.98
15.47
—
18.62
18.63
-3.16
1.07
—
-2.09
0.13
-2.39
-0.1
24.09
37.61
20.59
17.02
—
19.5
19.5
-2.48
0.48
—
-2
0.1
-2.13
-0.09
24.01
1.49
20.67
-19.19
—
-2.66
-2.66
-16.52
9.52
—
-7.09
21.08
-30.44
-1.28
23.67
36.13
21.44
14.69
—
17.27
17.26
-2.58
2.01
—
-0.56
0.14
0.12
—
22.77
31.9
18.58
13.31
—
17.36
17.36
-4.05
16.52
—
12.48
4.36
7.85
0.35
22.74
36.68
20.93
15.75
—
18.91
18.91
-3.16
-0.03
—
-3.19
-0.98
-0.28
-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