CISO Global Inc. (CISO)
NASDAQ: CISO · Real-Time Price · USD
0.821
-0.009 (-1.07%)
Nov 4, 2024, 4:00 PM EST - Market closed

CISO Global Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
55.8157.0646.5515.147.241.91
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Revenue Growth (YoY)
29.55%22.58%207.41%109.13%279.51%197.37%
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Cost of Revenue
47.8851.0143.8213.334.370.94
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Gross Profit
7.936.052.731.812.880.97
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Selling, General & Admin
27.6130.9125.9811.434.391.39
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Operating Expenses
31.9438.6335.8619.516.282.21
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Operating Income
-24.01-32.58-33.14-17.7-3.41-1.24
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Interest Expense
-3.35-2.88-0.68-0.31-0.02-0.01
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Other Non Operating Income (Expenses)
-0.08-0.010.04-0.040.01-
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EBT Excluding Unusual Items
-27.44-35.47-33.78-18.05-3.41-1.25
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Impairment of Goodwill
-13.42-45.19--22.08--
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Asset Writedown
------0.1
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Other Unusual Items
---0.98--
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Pretax Income
-40.86-80.67-33.78-39.15-3.41-1.35
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Income Tax Expense
-0.44-0.44-0---
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Net Income
-31.11-80.23-33.78-39.15-3.41-1.35
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Net Income to Common
-31.11-80.23-33.78-39.15-3.41-1.35
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Shares Outstanding (Basic)
12119876
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Shares Outstanding (Diluted)
12119876
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Shares Change (YoY)
20.12%19.86%17.01%6.63%19.80%32.97%
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EPS (Basic)
-2.60-7.22-3.64-4.94-0.46-0.22
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EPS (Diluted)
-2.60-7.22-3.64-4.95-0.46-0.22
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Free Cash Flow
-3.43-6.13-11.19-7.39-1.7-0.22
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Free Cash Flow Per Share
-0.29-0.55-1.21-0.93-0.23-0.03
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Gross Margin
14.21%10.60%5.85%11.94%39.71%50.93%
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Operating Margin
-43.03%-57.09%-71.19%-116.90%-47.05%-65.12%
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Profit Margin
-55.74%-140.61%-72.56%-258.51%-47.14%-70.99%
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Free Cash Flow Margin
-6.14%-10.75%-24.05%-48.77%-23.51%-11.27%
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EBITDA
-21.21-29.43-30.07-17.41-3.29-1.23
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EBITDA Margin
-38.01%-51.58%-64.59%-114.95%-45.47%-64.26%
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D&A For EBITDA
2.83.143.070.290.110.02
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EBIT
-24.01-32.58-33.14-17.7-3.41-1.24
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EBIT Margin
-43.03%-57.09%-71.19%-116.90%-47.05%-65.12%
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Revenue as Reported
55.8157.0646.5515.147.241.91
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Advertising Expenses
-0.470.80.440.150.05
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Source: S&P Capital IQ. Standard template. Financial Sources.