CISO Global Inc.
CISO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,751 | $57,059 | $46,550 | $15,143 |
| % Growth | -46.1% | 22.6% | 207.4% | – |
| Cost of Goods Sold | $26,243 | $51,009 | $43,824 | $13,334 |
| Gross Profit | $4,508 | $6,050 | $2,725 | $1,808 |
| % Margin | 14.7% | 10.6% | 5.9% | 11.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,097 | $38,152 | $35,059 | $19,075 |
| SG&A Expenses | $19,097 | $38,627 | $35,863 | $19,510 |
| Sales & Mktg Exp. | $0 | $474 | $804 | $435 |
| Other Operating Expenses | $0 | $45,195 | $43 | $22,078 |
| Operating Expenses | $19,097 | $83,821 | $35,863 | $41,588 |
| Operating Income | -$14,590 | -$77,772 | -$33,138 | -$39,780 |
| % Margin | -47.4% | -136.3% | -71.2% | -262.7% |
| Other Income/Exp. Net | -$5,316 | -$2,895 | -$638 | $634 |
| Pre-Tax Income | -$19,906 | -$80,667 | -$33,776 | -$39,146 |
| Tax Expense | $0 | -$436 | -$1 | $0 |
| Net Income | -$24,244 | -$80,231 | -$33,775 | -$39,146 |
| % Margin | -78.8% | -140.6% | -72.6% | -258.5% |
| EPS | -2.03 | -7.22 | -3.64 | -0.31 |
| % Growth | 71.9% | -98.4% | -1,074.2% | – |
| EPS Diluted | -2.03 | -7.22 | -3.64 | -0.31 |
| Weighted Avg Shares Out | 11,956 | 11,112 | 9,276 | 125,616 |
| Weighted Avg Shares Out Dil | 11,956 | 11,117 | 9,276 | 126,420 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,584 | $2,881 | $681 | $307 |
| Depreciation & Amortization | $2,706 | $3,371 | $3,322 | $418 |
| EBITDA | -$13,616 | -$74,414 | -$29,775 | -$38,420 |
| % Margin | -44.3% | -130.4% | -64% | -253.7% |