Kaya Holdings Income Statement (2011-2025) | KAYS

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.26M	0.24M	0.24M	0.21M	0.20M	0.19M	0.20M	0.17M	0.13M	0.05M	0.06M	0.06M	0.03M	0.03M		0.00M	-0.02M	0.01M	0.01M	0.01M
Cost of Revenue (Quarter)	0.10M	0.08M	0.09M	0.06M	0.05M	0.06M	0.06M	0.06M	0.04M	0.02M	0.02M	0.02M	0.02M	0.01M		272.00	-0.01M	0.00M	0.01M	38.00
Gross Profit (Quarter)	0.16M	0.16M	0.15M	0.15M	0.15M	0.12M	0.14M	0.11M	0.09M	0.03M	0.04M	0.04M	0.01M	0.01M		0.00M	-0.02M	0.00M	0.00M	0.01M
Operating items
Amortization - Intangibles (Quarter)			0.07M	0.06M	0.06M	0.07M	0.09M	0.01M	-0.16M	0.18M	0.07M	0.07M	0.07M	0.01M	0.02M	0.08M	0.01M	0.14M	0.04M	0.37M
Selling, General & Administrative (Quarter)	-0.28M	0.20M	0.20M	0.23M	0.16M	0.15M	0.12M	0.11M	0.14M	0.09M	0.13M	0.10M	-0.05M	0.05M	0.17M	0.25M	0.14M	0.09M	0.07M	0.07M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.92M	0.26M	0.23M	0.01M	0.03M	0.30M	0.29M	0.02M		0.18M	0.21M	0.22M	0.03M	0.19M	0.17M	0.80M	0.26M	0.22M	0.09M	0.20M
Operating Expenses (Quarter)	0.64M	0.46M	0.44M	0.62M	0.52M	0.45M	0.41M	0.38M	0.93M	0.37M	0.35M	0.31M	-0.01M	0.24M	0.34M	1.05M	0.40M	0.31M	0.17M	0.27M
Operating Income (Quarter)	-0.48M	-0.30M	-0.28M	-0.47M	-0.37M	-0.33M	-0.27M	-0.27M	-0.84M	-0.34M	-0.31M	-0.28M	-0.10M	-0.24M	-0.34M	-1.04M	-0.40M	-0.31M	-0.16M	-0.27M
EBIT (Quarter)	-0.48M	-0.30M	-0.28M	-0.47M	-0.37M	-0.33M	-0.27M	-0.27M	-0.84M	-0.34M	-0.31M	-0.28M	-0.10M	-0.24M	-0.34M	-1.04M	-0.40M	-0.31M	-0.16M	-0.27M
Non-operating items
Other Non Operating Income (Quarter)			-0.19M	0.05M	0.57M						0.00M	0.09M	0.01M	0.00M						-0.05M
Non Operating Income (Quarter)	3.73M	-5.21M	9.38M	4.41M	3.03M	-0.77M	3.39M	-7.14M	2.59M	0.38M	-0.07M	2.38M	-0.16M	0.00M	0.76M	-1.35M		-1.37M	-2.45M	-8.32M
Net income details
EBT (Quarter)	3.26M	-5.51M	9.10M	3.93M	2.65M	-1.10M	3.12M	-7.41M	1.75M	0.04M	-0.71M	2.10M	0.06M	-1.04M	0.42M	-2.40M	0.96M	-1.68M	-2.61M	-8.59M
Tax Provisions (Quarter)							0.05M	0.02M	-0.05M	0.01M	0.01M	0.01M	0.00M	0.00M
Profit After Tax (Quarter)	3.26M	-5.51M	9.10M	3.95M	1.87M	-1.10M	3.07M	-7.44M	1.73M	0.07M	-0.73M	2.03M	0.24M	-1.05M	0.42M	-2.46M	1.08M	-1.68M	-2.61M	-8.59M
Income from Non-Controlling Interests (Quarter)						-0.02M				-0.03M
Income from Continuing Operations (Quarter)	3.26M	-5.51M	9.10M	3.93M	2.65M	-1.10M	3.07M	-7.44M	1.80M	0.03M	-0.71M	2.10M	0.06M	-1.05M	0.42M	-2.40M	0.96M	-1.68M	-2.61M	-8.59M
Consolidated Net Income (Quarter)	3.38M	-5.52M	9.18M	3.95M	-13.13M	-1.10M	3.07M	-7.44M	1.80M	0.03M	-0.71M	2.10M	0.06M	-0.06M	-0.06M	-0.10M	0.06M	-0.00M
Income towards Parent Company (Quarter)	3.38M	-5.52M	9.18M	3.95M	-13.13M	-1.10M	3.07M	-7.44M	1.80M	0.07M	0.60M	0.70M	0.06M	-0.06M	-0.06M	-0.10M	0.06M	-0.00M
Net Income towards Common Stockholders (Quarter)	3.38M	-5.52M	9.18M	3.95M	-13.13M	-1.10M	3.07M	7.41M	-8.96M	0.07M	0.60M	0.70M	0.06M	-1.11M	0.36M	-2.50M	-1.12M	-1.68M	-2.51M	-8.59M
Additional items
EPS (Basic) (Quarter)	-0.92	-0.39	0.61	0.26	-0.89	-1.49	0.21	23.45	-0.60	0.00	-0.03	0.09	0.01	-0.01	0.02	-0.10	0.06	-0.04	-0.06	-0.06
EPS (Weighted Average and Diluted) (Quarter)	-0.84	-0.39	0.13	0.06	-0.18	-0.07	0.21	0.50	-0.60	0.00	-0.03	0.01	0.00	-0.01	0.00	-0.10	0.06	-0.04	-0.06	-0.06
Shares Outstanding (Weighted Average) (Quarter)	0.74M	0.32M	15.01M	15.01M	14.76M	0.74M	14.72M	0.32M	15.05M	22.17M	22.17M	22.17M	22.16M	185.80M	22.17M	24.33M	28.40M	42.67M	42.66M	147.81M
Shares Outstanding (Diluted Average) (Quarter)	13.16M	14.33M	70.17M	71.03M	72.18M	14.72M	14.72M	14.72M	15.05M	203.75M	22.17M	143.72M	203.74M	185.80M	221.97M	24.33M	257.72M	42.67M	42.66M	78.10M
EBITDA (Quarter)	-0.48M	-0.30M	-0.28M	-0.47M	-0.37M	-0.33M	-0.27M	-0.27M	-0.84M	-0.34M	-0.31M	-0.28M	-0.10M	-0.24M	-0.34M	-1.04M	-0.40M	-0.31M	-0.16M	-0.27M
Interest Expenses (Quarter)	0.15M	0.15M	0.16M	0.15M	0.17M	0.15M	0.15M	0.16M	0.16M	0.16M	0.16M	0.17M	0.18M	0.18M	0.17M	0.19M	0.20M	0.20M	0.20M	0.21M
Tax Rate (Quarter)							1.76%	-0.30%	-3.09%	15.63%	-1.04%	0.25%	6.56%	-0.27%

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Kaya Holdings Income Statement (2011-2025) | KAYS

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