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Gaia(GAIA) - 2023 Q1 - Quarterly Report
2023-05-01 00:00
财务表现 - 公司数字内容方面,2023年第一季度净收入为1964.7万美元,较2022年同期的2183.1万美元下降10.1%[44] - 成本费用方面,2023年第一季度成本费用为277.3万美元,较2022年同期的290.5万美元下降3.4%[45] - 销售和运营费用方面,2023年第一季度销售和运营费用为1612.3万美元,较2022年同期的1678.5万美元下降4.2%[46] - 公司、总部和行政费用方面,2023年第一季度这方面的费用为177.3万美元,与2022年同期持平[47]
Gaia(GAIA) - 2022 Q4 - Earnings Call Transcript
2023-03-07 09:27
Gaia, Inc. (NASDAQ:GAIA) Q4 2022 Results Conference Call March 6, 2023 4:30 PM ET Company Participants Jirka Rysavy - CEO Paul Tarell - CFO Conference Call Participants Mark Argento - Lake Street Capital Thierry Wuilloud - Water Tower Research Operator Good afternoon, everyone. And thank you for participating in today's conference call to discuss Gaia Inc.’s Financial Results for the Fourth Quarter and Full Year Ended December 31, 2022. Joining us today are Gaia's CEO, Jirka Rysavy; and CFO, Paul Tarell. Fo ...
Gaia(GAIA) - 2022 Q3 - Earnings Call Transcript
2023-03-06 12:33
Gaia, Inc. (NASDAQ:GAIA) Q3 2022 Earnings Conference Call November 7, 2022 4:30 PM ET Company Participants Jirka Rysavy - CEO Paul Tarell - CFO Conference Call Participants Mark Argento - Lake Street Thierry Wuilloud - Water Tower Research Abba Horwitz - Old School Operator Good afternoon, everyone and thank you for participating in today’s conference call to discuss Gaia Incorporated’s Financial Results for the Third Quarter Ended September 30th, 2022. Joining us today are Gaia’s CEO, Jirka Rysavy; and CFO ...
Gaia(GAIA) - 2022 Q4 - Annual Report
2023-03-06 00:00
净收入和成本费用 - 公司在2022年的净收入为8203.5万美元,比2021年增长了3.0%[154] - 2022年成本费用为1091.5万美元,比2021年增长了3.8%,毛利率为86.7%[156] - 2022年的净收入占比为100.0%,成本费用占比为13.3%,总体运营费用占比为87.0%[155] 销售和运营费用 - 销售和运营费用在2022年增加了360万美元,占收入的比例从2021年的76.1%增加到2022年的78.2%[157] 总体管理和行政费用 - 公司在2022年的总体管理和行政费用增加了110万美元,占收入的比例从2021年的7.7%增加到2022年的8.8%[158] 利息和其他收入 - 利息和其他收入(费用)在2022年保持稳定,为300万美元[159] 媒体库价值 - 公司的媒体库价值包括原创媒体内容的资本化成本,获得的版权以及通过资产购买或业务合并获得的数字媒体内容[166] - 公司相信媒体库是一个关键的会计政策,对财务报表有重大影响,需要对不确定性事项做出判断和估计[165] - 公司通过许可安排获取授权的媒体库,支付预付款或固定费用以换取特定许可窗口的分销权[168] - 媒体库价值由通过资产收购和业务组合获得的媒体资产的收购日期公允价值组成[169] - 公司以直线方式在成本中摊销媒体库,通常在12至90个月之间[170] - 管理层通过查看内容观看量来确定观看模式是否与支持使用的摊销期相一致[171] - 媒体库在电影组水平上进行减值检查,如果携带金额可能无法收回,则进行减值[172] Goodwill和递延所得税 - Goodwill代表企业收购中购买考虑超过资产公允价值减去负债的部分[173] - 递延所得税资产和负债是根据财务报告和所得税目的的项目的会计处理的暂时差异记录的[175] 资本投资和现金储备 - 我们计划每年投资约15%-20%的综合收入来支持继续投资于我们的内容库和技术平台[182] - 我们有足够的现金储备、预期从运营中产生的现金和潜在的资本筹集能力,应该足以在短期和长期内资助我们的运营[184]
Gaia(GAIA) - 2022 Q2 - Earnings Call Transcript
2022-08-02 09:57
Gaia, Inc. (NASDAQ:GAIA) Q2 2022 Earnings Conference Call August 1, 2022 4:30 PM ET Company Participants Jirka Rysavy - Chief Executive Officer Paul Tarell - Chief Financial Officer Conference Call Participants Eric Wold - B. Riley Securities, Inc. Jacob Stephan - Lake Street Capital Markets LLC Thierry Wuilloud - Water Tower Research LLC Operator Good afternoon, everyone. Thank you for participating in todayÂ's conference call to discuss Gaia IncorporatedÂ's Financial Results for the Second Quarter Ended J ...
Gaia (GAIA) Investor Presentation - Slideshow
2022-05-18 17:26
Gaia Disclosure This presentation includes forward-looking statements that involve numerous assumptions, risks and uncertainties. These include, but are not limited to, general business conditions, historical losses, competition, changing consumer preferences, subscriber costs and retention rates, acquisitions, and other risks and uncertainties. Actual results may differ materially from those expressed in these forward-looking statements due to such risks and uncertainties, including those factors detailed ...
Gaia(GAIA) - 2022 Q1 - Earnings Call Transcript
2022-05-03 06:41
Gaia, Inc. (NASDAQ:GAIA) Q1 2022 Earnings Conference Call May 2, 2022 4:30 PM ET Company Participants Jirka Rysavy - Chief Executive Officer Paul Tarell - Chief Financial Officer Conference Call Participants Eric Wold - B Riley Securities Mark Argento - Lake Street Thierry Wuilloud - Water Tower Research Bob Evans - Pennington Capital Operator Please standby. Good afternoon, everyone. And thank you for participating in todayÂ's Conference Call to discuss Gaia Inc. Financial Results for the First Quarter End ...
Gaia(GAIA) - 2021 Q4 - Earnings Call Transcript
2022-03-01 10:47
Gaia, Inc. (NASDAQ:GAIA) Q4 2021 Earnings Conference Call February 28, 2022 4:30 PM ET Company Representatives Jirka Rysavy - Chief Executive Officer Paul Tarell - Chief Financial Officer Conference Call Participants Mark Argento - Lake Street Eric Wold - B Riley Securities Steven Frankel - Colliers Operator Good afternoon, everyone, and thank you for participating in today's conference call to discuss Gaia Incorporated, Financial Results for the Fourth Quarter and Full Year Ended December 31, 2021. Joining ...
Gaia(GAIA) - 2021 Q3 - Earnings Call Transcript
2021-11-02 07:41
Gaia, Inc. (NASDAQ:GAIA) Q3 2021 Earnings Conference Call November 1, 2021 4:30 PM ET Company Participants Paul Tarell - Office of President and Chief Financial Officer Conference Call Participants Eric Wold - B. Riley FBR Mark Argento - Lake Street Capital Markets Operator Good afternoon, everyone, and thank you for participating in today's Conference Call to discuss Gaia Inc.'s Financial Results for the Third Quarter ended September 30, 2021. Joining us today are Gaia's CFO and Office of President, Mr. Pa ...
Gaia(GAIA) - 2021 Q2 - Earnings Call Transcript
2021-08-03 07:01
Gaia, Inc. (NASDAQ:GAIA) Q2 2021 Results Earnings Conference Call August 2, 2021 4:30 PM ET Company Participants Jirka Rysavy - Founder, Chairman & Chief Executive Officer Paul Tarell - Chief Financial Officer Conference Call Participants Mark Argento - Lake Street Eric Wold - B. Riley Securities Darren Aftahi - ROTH Capital Partners Peter Rabover - Artko Capital Operator Good afternoon, everyone. And thank you for participating in today's conference call to discuss Gaia Incorporated's Financial Results for ...