Wall Street Experts
ver. ZuMIgo(08/25)
Gaia, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 87
EBIT TTM (mln): -6
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
46 |
61 |
99 |
111 |
102 |
97 |
142 |
219 |
263 |
257 |
278 |
274 |
275 |
202 |
155 |
167 |
188 |
17 |
28 |
44 |
54 |
67 |
80 |
82 |
80 |
90 |
Przychód Δ r/r |
0.0% |
32.5% |
63.0% |
12.8% |
-8.4% |
-5.2% |
47.4% |
54.0% |
19.8% |
-2.2% |
8.3% |
-1.5% |
0.2% |
-26.3% |
-23.2% |
7.2% |
12.8% |
-90.8% |
64.0% |
55.0% |
23.1% |
23.8% |
19.1% |
3.1% |
-2.0% |
12.4% |
Marża brutto |
62.6% |
63.5% |
60.2% |
59.2% |
52.0% |
49.7% |
56.5% |
63.9% |
64.0% |
58.0% |
51.7% |
49.5% |
42.5% |
57.3% |
42.0% |
45.3% |
45.1% |
83.5% |
86.1% |
87.0% |
86.8% |
87.1% |
86.8% |
86.7% |
65.1% |
86.1% |
EBIT (mln) |
2 |
4 |
7 |
9 |
-1 |
-6 |
3 |
6 |
10 |
-89 |
-1 |
6 |
-31 |
1 |
-22 |
-5 |
4 |
-17 |
-25 |
-36 |
-17 |
-5 |
-10 |
-0 |
-5 |
-6 |
EBIT Δ r/r |
0.0% |
108.4% |
49.3% |
32.4% |
-114.7% |
390.6% |
-149.1% |
82.8% |
85.3% |
-952.8% |
-99.1% |
-886.7% |
-609.2% |
-101.9% |
-3768.0% |
-76.5% |
-182.2% |
-496.4% |
51.7% |
43.6% |
-52.3% |
-73.1% |
125.6% |
-97.9% |
2014.4% |
29.9% |
EBIT (%) |
4.6% |
7.3% |
6.7% |
7.9% |
-1.3% |
-6.5% |
2.2% |
2.6% |
4.0% |
-34.7% |
-0.3% |
2.2% |
-11.4% |
0.3% |
-13.9% |
-3.1% |
2.2% |
-96.1% |
-88.9% |
-82.3% |
-31.9% |
-6.9% |
-13.1% |
-0.3% |
-5.7% |
-6.6% |
Koszty finansowe (mln) |
0 |
0 |
-61 |
0 |
74 |
0 |
0 |
0 |
0 |
0 |
-2 |
1 |
-0 |
-0 |
2 |
-1 |
-1 |
-0 |
1 |
0 |
-1 |
5 |
-0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
6 |
9 |
12 |
1 |
-1 |
8 |
13 |
22 |
-113 |
-1 |
6 |
-15 |
13 |
-47 |
-5 |
4 |
-17 |
-25 |
-36 |
-17 |
-5 |
3 |
-0 |
12 |
-6 |
EBITDA(%) |
4.8% |
10.2% |
9.2% |
10.3% |
1.3% |
-1.4% |
5.8% |
5.8% |
8.6% |
-44.1% |
-0.3% |
2.2% |
-5.6% |
6.6% |
-30.0% |
-3.1% |
2.2% |
-96.1% |
-88.9% |
-82.3% |
-31.9% |
-6.9% |
3.4% |
-0.3% |
15.5% |
-6.6% |
Podatek (mln) |
1 |
2 |
2 |
3 |
-0 |
-2 |
1 |
4 |
6 |
-8 |
-2 |
2 |
-11 |
-6 |
3 |
1 |
1 |
-6 |
-1 |
-2 |
0 |
0 |
-2 |
0 |
0 |
-0 |
Zysk Netto (mln) |
2 |
3 |
4 |
5 |
-1 |
-5 |
1 |
6 |
9 |
-36 |
0 |
4 |
-25 |
-13 |
0 |
-10 |
-12 |
87 |
-23 |
-34 |
-18 |
1 |
4 |
-3 |
-6 |
-5 |
Zysk netto Δ r/r |
0.0% |
54.2% |
53.1% |
34.3% |
-117.8% |
377.3% |
-128.8% |
322.5% |
51.0% |
-517.9% |
-100.8% |
1344.3% |
-681.8% |
-48.2% |
-103.1% |
-2572.8% |
18.1% |
-843.8% |
-126.7% |
45.2% |
-47.1% |
-102.9% |
618.9% |
-173.3% |
112.1% |
-9.8% |
Zysk netto (%) |
3.8% |
4.4% |
4.1% |
4.9% |
-1.0% |
-4.8% |
0.9% |
2.6% |
3.2% |
-13.9% |
0.1% |
1.6% |
-9.1% |
-6.4% |
0.3% |
-5.9% |
-6.2% |
504.8% |
-82.3% |
-77.1% |
-33.1% |
0.8% |
4.7% |
-3.3% |
-7.2% |
-5.8% |
EPS |
0.2 |
0.24 |
0.33 |
0.39 |
-0.0666 |
-0.32 |
0.08 |
0.23 |
0.34 |
-1.46 |
0.01 |
0.18 |
-1.08 |
-0.57 |
-0.99 |
-0.41 |
-0.48 |
4.39 |
-1.54 |
-1.96 |
-0.99 |
0.0274 |
0.19 |
-0.13 |
-0.27 |
-0.22 |
EPS (rozwodnione) |
0.19 |
0.23 |
0.32 |
0.38 |
-0.0666 |
-0.32 |
0.08 |
0.23 |
0.34 |
-1.46 |
0.01 |
0.18 |
-1.08 |
-0.57 |
-0.99 |
-0.41 |
-0.48 |
4.39 |
-1.54 |
-1.96 |
-0.99 |
0.0269 |
0.19 |
-0.13 |
-0.27 |
-0.22 |
Ilośc akcji (mln) |
9 |
11 |
12 |
14 |
15 |
15 |
17 |
24 |
25 |
24 |
23 |
23 |
23 |
23 |
23 |
24 |
25 |
20 |
15 |
17 |
18 |
19 |
19 |
21 |
22 |
23 |
Ważona ilośc akcji (mln) |
9 |
12 |
13 |
14 |
15 |
15 |
17 |
25 |
25 |
24 |
23 |
23 |
23 |
23 |
23 |
24 |
25 |
20 |
15 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |