CISO Global Inc.

CISO · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$31$57$47$15
% Growth-46.1%22.6%207.4%
Cost of Goods Sold$26$51$44$13
Gross Profit$5$6$3$2
% Margin14.7%10.6%5.9%11.9%
R&D Expenses$0$0$0$0
G&A Expenses$19$38$35$19
SG&A Expenses$19$39$36$20
Sales & Mktg Exp.$0$0$1$0
Other Operating Expenses$0$45$0$22
Operating Expenses$19$84$36$42
Operating Income-$15-$78-$33-$40
% Margin-47.4%-136.3%-71.2%-262.7%
Other Income/Exp. Net-$5-$3-$1$1
Pre-Tax Income-$20-$81-$34-$39
Tax Expense$0-$0-$0$0
Net Income-$24-$80-$34-$39
% Margin-78.8%-140.6%-72.6%-258.5%
EPS-2.03-7.22-3.64-0.31
% Growth71.9%-98.4%-1,074.2%
EPS Diluted-2.03-7.22-3.64-0.31
Weighted Avg Shares Out12119126
Weighted Avg Shares Out Dil12119126
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$4$3$1$0
Depreciation & Amortization$3$3$3$0
EBITDA-$14-$74-$30-$38
% Margin-44.3%-130.4%-64%-253.7%