CISO Global (CISO) Income Statement: Revenue & Earnings

CISO Global Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CISO Global Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	30.75	33.94	46.55	15.14	7.24
Cost of Revenue	26.24	31.36	43.82	13.33	4.37
Gross Profit	4.51	2.58	2.73	1.81	2.88
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	19.10	29.61	25.98	19.51	4.39
Operating Expenses	19.10	29.61	35.86	19.51	6.28
Operating Income	-14.59	-27.03	-33.14	-17.70	-3.41
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	3.58	2.27	-0.68	0.31	-0.02
Other Income/Expense	-5.32	-35.69	0.04	-21.14	0.01
Income
Income Before Tax	-19.91	-64.98	-33.78	-39.15	-3.41
Income Tax Expense	0.00	0.00	0.00	0.00	0.00
Net Income	-24.24	-80.23	-33.78	-39.15	-3.41
Net Income - Continuous Operations	-24.24	-64.98	-33.78	-39.15	0.00
Net Income - Discontinued Operations	-4.34	-15.25	0.00	0.00	0.00
EBITDA	-13.62	-59.35	-30.07	-38.42	-3.29
EBIT	-14.59	-62.72	-33.14	-38.84	-3.41
Depreciation & Amortization	2.71	3.37	3.07	0.42	0.11
Earnings Per Share
Basic EPS	-2.00	-7.00	-4.00	-5.00	-
Diluted EPS	-2.00	-7.00	-4.00	-5.00	-
Basic Shares Outstanding	11.96	11.12	9.28	7.93	7.43
Diluted Shares Outstanding	11.96	11.12	9.28	7.93	7.43