- $136.65m
- $149.92m
- $90.36m
- 62
- 57
- 80
- 74
Annual income statement for Gaia, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 66.8 | 79.6 | 82 | 80.4 | 90.4 |
| Cost of Revenue | |||||
| Gross Profit | 58.2 | 69 | 71.1 | 68.8 | 77.8 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 71.5 | 77.6 | 84.3 | 85 | 96.3 |
| Operating Profit | -4.63 | 1.99 | -2.27 | -4.57 | -5.93 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 0.699 | 1.72 | -3.03 | -5.54 | -5.43 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 0.519 | 3.73 | -3.23 | -5.59 | -5.4 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 0.519 | 3.73 | -3.89 | -5.8 | -5.23 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 0.519 | 3.73 | -3.89 | -5.8 | -5.23 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.027 | 0.2 | -0.106 | -0.323 | -0.224 |