KAYS · As filed with the SEC
Kaya Holdings income statement, by fiscal year
The statement as Kaya Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2022 Year ended Dec 31, 2021 | FY2021 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|
| Revenue | 7,134 | 196,294 | 685,379 | 889,899 | 1,029,543 |
| Cost of Revenue | 7,500 | 81,345 | 225,107 | 279,333 | 310,685 |
| Gross profit | (366) | 114,949 | 460,272 | 610,566 | 718,858 |
| Operating expenses: | |||||
| Professional Fees | 1,384,954 | 752,973 | 1,262,095 | 889,912 | 1,327,607 |
| Labor and Employee Benefits | 31,320 | 209,433 | 383,762 | 370,034 | 418,697 |
| Other Operating Expense | — | — | — | — | 87,151 |
| Selling, General and Administrative Expense | 605,388 | 396,962 | 525,855 | 780,462 | 720,525 |
| Total operating expenses | 2,021,662 | 1,359,368 | 2,171,712 | 2,040,408 | 2,553,980 |
| Operating loss | (2,022,028) | (1,244,419) | (1,711,440) | (1,429,842) | (1,835,122) |
| Other income (expense): | |||||
| Interest expense | — | — | — | (635,810) | (602,806) |
| Amortization of debt discount | — | — | — | (333,296) | (241,755) |
| Derivative liabilities expense | — | — | — | (566,080) | (324,033) |
| Interest expense | (738,290) | (665,427) | (629,386) | — | — |
| Amortization of debt discount | (119,029) | (387,072) | (303,398) | — | — |
| Interest Expense | — | — | — | 6,155 | — |
| Non-Operating Income (Expense) | — | — | — | 44,294 | — |
| Gain/Loss on Asset Sales (CF) | — | — | — | 142,844 | (173,658) |
| Gain on impairment of right of use assets | — | 151,082 | — | — | — |
| Gain/Loss on Dispositions | — | 177,883 | 17,177 | — | — |
| Gain on sale of business license | — | 208,346 | — | — | — |
| Gain on sale of the license | 1,700 | — | — | — | — |
| Change in derivative liabilities expense | 813,922 | 3,297,215 | (1,010,737) | 12,947,095 | (9,119,848) |
| Gain of AP forgiveness | — | 112,560 | — | — | — |
| Other Income | — | 96,501 | — | — | — |
| Total other income (expense) | — | 2,904,237 | — | — | — |
| Non-Operating Income (Expense) | 3,614 | — | — | — | — |
| Total other income (loss) | (38,083) | — | (1,926,344) | 11,605,202 | (10,462,100) |
| Net income from continuing operations before income taxes | (2,060,111) | 1,659,818 | (3,637,784) | 10,175,360 | (12,297,222) |
| Extraordinary Items | — | — | — | (782,107) | — |
| Provision for Income Taxes | — | (23,327) | (93,910) | — | — |
| Profit or Loss | (2,060,111) | — | — | — | — |
| Extraordinary Items | (154,076) | — | — | — | — |
| Provision for income taxes on discontinued operations | (8,365) | — | — | — | — |
| Net income (loss) - from discontinued operations | (162,441) | — | — | — | — |
| Net income (loss) | (2,222,552) | 1,636,491 | (3,731,694) | — | — |
| Net Income Attributable to Noncontrolling Interest | — | — | (155,080) | — | — |
| Net income (loss) attributed to non-controlling interest | (141,696) | 26,794 | — | (331,009) | (198,401) |
| Income from Discontinued Operations | — | — | — | 9,724,262 | (12,098,821) |
| Net income (loss) attributed to Kaya Holdings, Inc. | (2,080,856) | 1,609,697 | (3,576,614) | 9,393,253 | (12,297,222) |
| Basic net income (loss) per common share | — | 0.07 | (0.24) | 0.66 | (0.92) |
| Weighted average number of common shares outstanding - Basic | — | 22,172,835 | 15,049,410 | 14,760,118 | 13,161,972 |
| Diluted net income (loss) per common shassre | — | — | — | 0.13 | (0.92) |
| Diluted net income (loss) per common share | — | 0.01 | (0.24) | — | — |
| Weighted average number of common shares outstanding - Diluted | — | 203,750,520 | 15,049,410 | 72,181,499 | 13,161,972 |
| Basic net (loss) income from continuing operations per common share | (0.07) | — | — | — | — |
| Basic net (loss) income from discontinued operations per common share | 0.00 | — | — | — | — |
| Earnings Per Share (Basic) | (0.07) | — | — | — | — |
| Weighted Average Shares Outstanding | 28,397,691 | — | — | — | — |
| Diluted net (loss) income from continuing operations per common share | (0.07) | — | — | — | — |
| Diluted net (loss) income from discontinued operations per common share | 0.00 | — | — | — | — |
| Earnings Per Share (Diluted) | (0.07) | — | — | — | — |
| Weighted Average Shares Outstanding, Diluted | 257,718,952 | — | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.