CISO Global Inc. (CISO)
NASDAQ: CISO · Real-Time Price · USD
1.169
+0.099 (9.24%)
Nov 21, 2024, 2:11 PM EST - Market open
CISO Global Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 49.25 | 57.06 | 46.55 | 15.14 | 7.24 | 1.91 | Upgrade
|
| Revenue Growth (YoY) | 7.33% | 22.58% | 207.41% | 109.13% | 279.51% | 197.37% | Upgrade
|
| Cost of Revenue | 42.77 | 51.01 | 43.82 | 13.33 | 4.37 | 0.94 | Upgrade
|
| Gross Profit | 6.48 | 6.05 | 2.73 | 1.81 | 2.88 | 0.97 | Upgrade
|
| Selling, General & Admin | 24.5 | 30.91 | 25.98 | 11.43 | 4.39 | 1.39 | Upgrade
|
| Operating Expenses | 29.39 | 38.63 | 35.86 | 19.51 | 6.28 | 2.21 | Upgrade
|
| Operating Income | -22.91 | -32.58 | -33.14 | -17.7 | -3.41 | -1.24 | Upgrade
|
| Interest Expense | -3.82 | -2.88 | -0.68 | -0.31 | -0.02 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.96 | -0.01 | 0.04 | -0.04 | 0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | -25.77 | -35.47 | -33.78 | -18.05 | -3.41 | -1.25 | Upgrade
|
| Impairment of Goodwill | -13.42 | -45.19 | - | -22.08 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
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| Other Unusual Items | - | - | - | 0.98 | - | - | Upgrade
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| Pretax Income | -39.19 | -80.67 | -33.78 | -39.15 | -3.41 | -1.35 | Upgrade
|
| Income Tax Expense | -0.44 | -0.44 | -0 | - | - | - | Upgrade
|
| Net Income | -29.28 | -80.23 | -33.78 | -39.15 | -3.41 | -1.35 | Upgrade
|
| Net Income to Common | -29.28 | -80.23 | -33.78 | -39.15 | -3.41 | -1.35 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 11 | 9 | 8 | 7 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 11 | 9 | 8 | 7 | 6 | Upgrade
|
| Shares Change (YoY) | 12.97% | 19.86% | 17.01% | 6.63% | 19.80% | 32.97% | Upgrade
|
| EPS (Basic) | -2.45 | -7.22 | -3.64 | -4.94 | -0.46 | -0.22 | Upgrade
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| EPS (Diluted) | -2.46 | -7.22 | -3.64 | -4.95 | -0.46 | -0.22 | Upgrade
|
| Free Cash Flow | -2.93 | -6.13 | -11.19 | -7.39 | -1.7 | -0.22 | Upgrade
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| Free Cash Flow Per Share | -0.24 | -0.55 | -1.21 | -0.93 | -0.23 | -0.03 | Upgrade
|
| Gross Margin | 13.16% | 10.60% | 5.85% | 11.94% | 39.71% | 50.93% | Upgrade
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| Operating Margin | -46.52% | -57.09% | -71.19% | -116.90% | -47.05% | -65.12% | Upgrade
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| Profit Margin | -59.44% | -140.61% | -72.56% | -258.51% | -47.14% | -70.99% | Upgrade
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| Free Cash Flow Margin | -5.95% | -10.75% | -24.05% | -48.77% | -23.51% | -11.27% | Upgrade
|
| EBITDA | -20.23 | -29.43 | -30.07 | -17.41 | -3.29 | -1.23 | Upgrade
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| EBITDA Margin | -41.08% | -51.58% | -64.59% | -114.95% | -45.47% | -64.26% | Upgrade
|
| D&A For EBITDA | 2.68 | 3.14 | 3.07 | 0.29 | 0.11 | 0.02 | Upgrade
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| EBIT | -22.91 | -32.58 | -33.14 | -17.7 | -3.41 | -1.24 | Upgrade
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| EBIT Margin | -46.52% | -57.09% | -71.19% | -116.90% | -47.05% | -65.12% | Upgrade
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| Revenue as Reported | 49.25 | 57.06 | 46.55 | 15.14 | 7.24 | 1.91 | Upgrade
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| Advertising Expenses | - | 0.47 | 0.8 | 0.44 | 0.15 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.