Financials in USD. Standardized financial statements.
A compact view of how CISO Global Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $26.61M | $30.75M | $57.06M | $46.55M | $15.14M | $7.24M | $1.91M | $641,606 | $601,963 |
| Revenue Growth? | -13.5% | -46.1% | +22.6% | +207.4% | +109.1% | +279.5% | +197.4% | +6.6% | 0.0% |
| Cost of Revenue? | $19.79M | $26.24M | $51.01M | $43.82M | $13.33M | $4.37M | $936,172 | $114,668 | $145,921 |
| Gross Profit? | $6.82M | $4.51M | $6.05M | $2.73M | $1.81M | $2.88M | $971,758 | $526,938 | $456,042 |
| Gross Margin? | +25.6% | +14.7% | +10.6% | +5.9% | +11.9% | +39.7% | +50.9% | +82.1% | +75.8% |
| Operating Expenses? | $15.61M | $19.10M | $83.82M | $35.86M | $41.59M | $6.28M | $2.31M | $203,814 | $99,424 |
| Operating Income? | -$8.79M | -$14.59M | -$77.77M | -$33.14M | -$39.78M | -$3.41M | -$1.34M | $323,124 | $356,617 |
| EBITDA? | $2.50M | -$13.62M | -$74.41M | -$29.78M | -$38.42M | -$3.27M | -$1.33M | $323,124 | $0 |
| Income Before Tax | -$8.07M | -$19.91M | -$80.67M | -$33.78M | -$39.15M | -$3.41M | -$1.35M | $323,124 | $356,617 |
| Income Tax Expense | $0 | $0 | -$435,678 | -$549 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$8.07M | -$24.24M | -$80.23M | -$33.78M | -$39.15M | -$3.41M | -$1.35M | $323,124 | $356,617 |
| EPS? | $-0.42 | $-2.03 | $-7.22 | $-3.64 | $-0.31 | $-0.03 | $-0.01 | $0.00 | $0.05 |
| Diluted EPS? | $-0.42 | $-2.03 | $-7.22 | $-3.64 | $-0.31 | $-0.03 | $-0.01 | $0.00 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality