Financials in USD. Standardized financial statements.
A compact view of how Kaya Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7,134 | $196,294 | $685,379 | $889,899 | $1.03M | $1.01M | $1.14M | $966,382 | $952,852 | $323,918 |
| Revenue Growth? | -96.4% | -71.4% | -23.0% | -13.6% | +1.6% | -10.8% | +17.7% | +1.4% | +194.2% | 0.0% |
| Cost of Revenue? | $7,500 | $81,345 | $225,107 | $279,333 | $310,685 | $410,250 | $494,088 | $394,424 | $553,290 | $144,558 |
| Gross Profit? | -$366 | $114,949 | $460,272 | $610,566 | $718,858 | $604,016 | $642,511 | $571,958 | $399,562 | $179,360 |
| Gross Margin? | -5.1% | +58.6% | +67.2% | +68.6% | +69.8% | +59.6% | +56.5% | +59.2% | +41.9% | +55.4% |
| Operating Expenses? | $2.02M | $1.02M | $2.17M | $2.04M | $2.47M | $2.87M | $3.51M | $2.56M | $2.15M | $1.69M |
| Operating Income? | -$2.02M | -$1.24M | -$1.71M | -$1.43M | -$1.83M | -$2.27M | -$2.87M | -$1.99M | -$1.75M | -$1.51M |
| EBITDA? | -$1.20M | $2.72M | -$2.68M | $11.26M | -$11.31M | $9.74M | $7.82M | -$12.40M | -$18.19M | -$1.48M |
| Income Before Tax | -$2.06M | $1.50M | -$3.64M | $10.18M | -$12.30M | $7.52M | $4.54M | -$15.09M | -$20.20M | -$3.33M |
| Income Tax Expense | $0 | $0 | $93,910 | $782,107 | $0 | $0 | $0 | $0 | -$68,554 | $0 |
| Net Income? | -$2.08M | $1.61M | -$3.58M | $9.72M | -$12.10M | $7.80M | $4.75M | -$14.88M | -$19.85M | -$3.23M |
| EPS? | $-0.07 | $0.07 | $-0.24 | $0.66 | $-0.92 | $0.60 | $0.45 | $-1.80 | $-2.92 | $-0.56 |
| Diluted EPS? | $-0.07 | $0.01 | $-0.04 | $0.13 | $-0.28 | $0.30 | $0.42 | $-1.74 | $-2.92 | $-0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality