Gaia Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,466.00
10,134.00
13,459.00
17,247.00
28,290.00
43,843
Cost of Goods Sold (COGS) incl. D&A
2,469.00
4,556.00
5,865.00
6,526.00
8,830.00
12,694
Gross Income
2,997.00
5,578.00
7,594.00
10,721.00
19,460.00
31,149
SG&A Expense
12,923.00
14,070.00
16,305.00
27,296.00
44,601.00
67,241
EBIT
9,926.00
8,492.00
-
16,575.00
25,141.00
36,092
Unusual Expense
76.00
-
-
-
-
-
Non Operating Income/Expense
-
48.00
311.00
351.00
-
-
Pretax Income
10,002.00
8,540.00
9,022.00
16,926.00
24,626.00
35,737
Income Tax
-
-
3.00
6,144.00
925.00
1,944
Consolidated Net Income
10,002.00
8,540.00
9,019.00
10,782.00
23,701.00
33,793
Net Income
10,002.00
8,540.00
9,019.00
10,782.00
23,701.00
33,793
Net Income After Extraordinaries
10,002.00
8,540.00
6,332.00
108,630.00
24,130.00
33,793
Net Income Available to Common
10,002.00
8,540.00
11,706.00
20,016.00
23,272.00
33,793
EPS (Basic)
-
1.74
0.48
4.39
1.54
1.96
Basic Shares Outstanding
-
4,906.10
24,510.00
19,850.00
15,160.00
17,259
EPS (Diluted)
-
1.74
0.48
4.39
1.54
1.96
Diluted Shares Outstanding
-
4,906.10
24,510.00
19,850.00
15,160.00
17,259
EBITDA
7,820.00
6,197.00
5,443.00
12,891.00
20,238.00
29,103
Non-Operating Interest Income
-
-
-
-
515.00
355
About Gaia
View Profile
