CISO Global Inc. (CISO)
NASDAQ: CISO · Real-Time Price · USD
1.020
-0.020 (-1.92%)
At close: Jun 6, 2025, 4:00 PM
1.000
-0.020 (-1.95%)
After-hours: Jun 6, 2025, 7:47 PM EDT

CISO Global Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
29.8930.7533.9446.5515.147.24
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Revenue Growth (YoY)
-10.42%-9.40%-27.09%207.41%109.13%279.51%
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Cost of Revenue
24.326.2431.3643.8213.334.37
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Gross Profit
5.584.512.582.731.812.88
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Selling, General & Admin
13.114.4221.925.9811.434.39
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Operating Expenses
16.9919.129.6135.8619.516.28
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Operating Income
-11.4-14.59-27.03-33.14-17.7-3.41
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Interest Expense
-11.05-3.58-2.27-0.68-0.31-0.02
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Other Non Operating Income (Expenses)
3.61-1.730.250.04-0.040.01
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EBT Excluding Unusual Items
-18.84-19.91-29.05-33.78-18.05-3.41
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Impairment of Goodwill
---35.93--22.08-
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Other Unusual Items
-0.84---0.98-
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Pretax Income
-19.68-19.91-64.98-33.78-39.15-3.41
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Income Tax Expense
----0--
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Earnings From Continuing Operations
-19.68-19.91-64.98-33.78-39.15-3.41
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Earnings From Discontinued Operations
-3.34-4.34-15.25---
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Net Income
-23.01-24.24-80.23-33.78-39.15-3.41
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Net Income to Common
-23.01-24.24-80.23-33.78-39.15-3.41
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Shares Outstanding (Basic)
131211987
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Shares Outstanding (Diluted)
131211987
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Shares Change (YoY)
7.39%7.54%19.86%17.01%6.63%19.80%
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EPS (Basic)
-1.84-2.03-7.22-3.64-4.94-0.46
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EPS (Diluted)
-1.84-2.03-7.22-3.64-4.95-0.46
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Free Cash Flow
-5.39-3.92-6.13-11.19-7.39-1.7
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Free Cash Flow Per Share
-0.43-0.33-0.55-1.21-0.93-0.23
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Gross Margin
18.68%14.66%7.60%5.85%11.94%39.71%
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Operating Margin
-38.15%-47.45%-79.64%-71.19%-116.90%-47.05%
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Profit Margin
-77.00%-78.84%-236.38%-72.56%-258.51%-47.14%
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Free Cash Flow Margin
-18.05%-12.76%-18.07%-24.05%-48.77%-23.51%
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EBITDA
-9.43-12.17-23.89-30.07-17.41-3.29
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EBITDA Margin
-31.55%-39.57%-70.38%-64.59%-114.96%-45.47%
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D&A For EBITDA
1.972.423.143.070.290.11
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EBIT
-11.4-14.59-27.03-33.14-17.7-3.41
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EBIT Margin
-38.15%-47.45%-79.64%-71.19%-116.90%-47.05%
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Revenue as Reported
29.8930.7533.9446.5515.147.24
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Advertising Expenses
--0.450.80.440.15
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Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q