KAYA HOLDINGS, INC.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.1K | $196.3K | $685.4K | $889.9K | $1.0M | $1.0M | $966.4K | $952.9K |
| Cost of Revenue | $7.5K | $81.3K | $225.1K | $279.3K | $310.7K | $410.3K | $394.4K | $553.3K |
| Gross Profit | $-366 | $114.9K | $460.3K | $610.6K | $718.9K | $604.0K | $572.0K | $399.6K |
| Gross Margin | -5.1% | 58.6% | 67.2% | 68.6% | 69.8% | 59.6% | 59.2% | 41.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $605.4K | $269.8K | $525.9K | $780.5K | $720.5K | $932.6K | $1.3M | $504.6K |
| Operating Income | $-2.0M | $-1.0M | $-1.7M | $-1.4M | $-1.8M | $-2.3M | $-2.0M | $-1.8M |
| Operating Margin | -28,343.5% | -521.0% | -249.7% | -160.7% | -178.2% | -223.3% | -205.7% | -184.2% |
| Interest Expense | — | — | — | $635.8K | $602.8K | $579.7K | $354.4K | $286.4K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | $23.3K | $93.9K | $782.1K | — | — | — | — |
| Net Income | $-2.1M | $1.6M | $-3.6M | $9.7M | $-12.3M | $7.5M | $-15.1M | $-20.2M |
| Net Margin | -29,168.2% | 820.0% | -521.8% | 1,092.7% | -1,194.4% | 741.6% | -1,561.6% | -2,120.4% |
| EPS (Basic) | $-0.07 | $0.07 | — | — | $-1.00 | $0.00 | $-0.12 | $-0.20 |
| EPS (Diluted) | $-0.07 | $0.01 | — | — | $-0.92 | $0.02 | $-0.12 | $-0.20 |
| Shares Outstanding (Basic) | 28.4M | 22.2M | 22.2M | 14.7M | 13.2M | 176.5M | 128.0M | 117.1M |
| Shares Outstanding (Diluted) | 257.7M | 203.7M | 22.2M | 14.7M | 13.2M | 176.5M | 128.0M | 117.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |