CISO
Income statement / Annual
Last year (2024), CISO Global Inc.'s total revenue was $30.75 M,
a decrease of 46.11% from the previous year.
In 2024, CISO Global Inc.'s net income was -$24.24 M.
See CISO Global Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$30.75 M |
$57.06 M |
$46.55 M |
$15.14 M |
$7.24 M |
$1.91 M |
$641.61 K |
$601.96 K |
| Cost of Revenue |
$26.24 M
|
$51.01 M
|
$43.82 M
|
$13.33 M
|
$4.37 M
|
$936.17 K
|
$114.67 K
|
$145.92 K
|
| Gross Profit |
$4.51 M
|
$6.05 M
|
$2.73 M
|
$1.81 M
|
$2.88 M
|
$971.76 K
|
$526.94 K
|
$456.04 K
|
| Gross Profit Ratio |
0.15
|
0.11
|
0.06
|
0.12
|
0.4
|
0.51
|
0.82
|
0.76
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$19.10 M
|
$38.15 M
|
$35.06 M
|
$19.08 M
|
$6.13 M
|
$2.16 M
|
$180.49 K
|
$97.19 K
|
| Selling & Marketing Expenses |
$0.00
|
$474.12 K
|
$804.22 K
|
$435.02 K
|
$150.24 K
|
$52.49 K
|
$23.32 K
|
$2.24 K
|
| Selling, General & Administrative Expenses |
$19.10 M
|
$38.63 M
|
$35.86 M
|
$19.51 M
|
$6.28 M
|
$2.21 M
|
$203.81 K
|
$99.43 K
|
| Other Expenses |
$0.00
|
$45.19 M
|
$43.33 K
|
$22.08 M
|
$0.00
|
$100.00 K
|
$0.00
|
$0.00
|
| Operating Expenses |
$19.10 M
|
$83.82 M
|
$35.86 M
|
$41.59 M
|
$6.28 M
|
$2.31 M
|
$203.81 K
|
$99.42 K
|
| Cost And Expenses |
$45.34 M
|
$134.83 M
|
$79.69 M
|
$54.92 M
|
$10.65 M
|
$3.25 M
|
$318.48 K
|
$245.35 K
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$3.58 M
|
$2.88 M
|
$680.92 K
|
$307.36 K
|
$17.15 K
|
$11.85 K
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$2.71 M
|
$3.37 M
|
$3.32 M
|
$418.24 K
|
$122.11 K
|
$16.41 K
|
-$323.12 K
|
-$356.62 K
|
| EBITDA |
-$13.62 M |
-$74.41 M |
-$29.78 M |
-$38.42 M |
-$3.27 M |
-$1.33 M |
$323.12 K |
$0.00 |
| EBITDA Ratio |
-0.44
|
-1.3
|
-0.64
|
-2.54
|
-0.45
|
-0.7
|
0.5
|
0
|
| Operating Income Ratio |
-0.47
|
-1.36
|
-0.71
|
-2.63
|
-0.47
|
-0.7
|
0.5
|
0.59
|
| Total Other Income/Expenses Net |
-$5.32 M
|
-$2.90 M
|
-$637.59 K
|
$634.37 K
|
-$6.40 K
|
-$11.85 K
|
$0.00
|
$0.00
|
| Income Before Tax |
-$19.91 M
|
-$80.67 M
|
-$33.78 M
|
-$39.15 M
|
-$3.41 M
|
-$1.35 M
|
$323.12 K
|
$356.62 K
|
| Income Before Tax Ratio |
-0.65
|
-1.41
|
-0.73
|
-2.59
|
-0.47
|
-0.71
|
0.5
|
0.59
|
| Income Tax Expense |
$0.00
|
-$435.68 K
|
-$549.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$24.24 M
|
-$80.23 M
|
-$33.78 M
|
-$39.15 M
|
-$3.41 M
|
-$1.35 M
|
$323.12 K
|
$356.62 K
|
| Net Income Ratio |
-0.79
|
-1.41
|
-0.73
|
-2.59
|
-0.47
|
-0.71
|
0.5
|
0.59
|
| EPS |
-2.03 |
-7.22 |
-3.64 |
-0.31 |
-0.0304 |
-0.0126 |
0.003 |
0.0524 |
| EPS Diluted |
-2.03 |
-7.22 |
-3.64 |
-0.31 |
-0.0304 |
-0.0126 |
0.003 |
0.0524 |
| Weighted Average Shares Out |
$11.96 M
|
$11.11 M
|
$9.28 M
|
$125.62 M
|
$113.17 M
|
$108.06 M
|
$108.03 M
|
$6.80 M
|
| Weighted Average Shares Out Diluted |
$11.96 M
|
$11.12 M
|
$9.28 M
|
$126.42 M
|
$113.17 M
|
$108.06 M
|
$108.03 M
|
$6.80 M
|
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