CISO Global Inc. (CISO) — Financial statements
Income statement, balance sheet, and cash flow for CISO Global Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 27↓13.5% | 31↓46.1% | 57↑22.6% | 47↑207.4% | 15 | |
| Cost of Revenue | 20↓24.6% | 26↓48.6% | 51↑16.4% | 44↑228.7% | 13 | |
| Gross Profit | 7↑51.3% | 5↓25.5% | 6↑122.0% | 3↑50.7% | 2 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 15↓23.6% | 19↓49.9% | 38↑8.8% | 35↑83.8% | 19 | |
| Selling & Marketing Expenses | 1 | 0.00↓100.0% | 0.47↓41.0% | 0.80↑84.9% | 0.44 | |
| SG&A Expenses | 16↓18.3% | 19↓50.6% | 39↑7.7% | 36↑83.8% | 20 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 45↑104198.7% | 0.04↓99.8% | 22 | |
| Operating Expenses | 16↓18.3% | 19↓77.2% | 84↑133.7% | 36↓13.8% | 42 | |
| Total Costs & Expenses | 35↓21.9% | 45↓66.4% | 135↑69.2% | 80↑45.1% | 55 | |
| Operating Results | ||||||
| Operating Income | -9↑39.8% | -15↑81.2% | -78↓134.7% | -33↑16.7% | -40 | |
| Depreciation & Amortization | 1↓49.2% | 3↓19.7% | 3↑1.5% | 3↑694.3% | 0.42 | |
| EBITDA | 3↑118.4% | -14↑81.7% | -74↓149.9% | -30↑22.5% | -38 | |
| EBIT | 1↑106.9% | -16↑79.0% | -78↓135.0% | -33↑14.8% | -39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↓156.7% | -4↓24.4% | -3↓323.2% | -0.68↓121.5% | -0.31 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 9↑156.7% | 4↑24.4% | 3↑323.2% | 0.68↑121.5% | 0.31 | |
| Non-Operating Income | -10↓672.3% | 2↑12596.4% | 0.01↑131.5% | -0.04↑95.4% | -0.94 | |
| Other Income / Expenses | 0.71↑113.4% | -5↓83.6% | -3↓354.1% | -0.64↓200.5% | 0.63 | |
| Income Before Tax | -8↑59.4% | -20↑75.3% | -81↓138.8% | -34↑13.7% | -39 | |
| Income Tax Expense | 0.00 | 0.00↑100.0% | -0.44↓79258.5% | -0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↑59.4% | -20↑75.2% | -80↓137.5% | -34↑13.7% | -39 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -4 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↑66.7% | -24↑69.8% | -80↓137.5% | -34↑13.7% | -39 | |
| Bottom-Line Net Income | -13↑47.5% | -24↑69.8% | -80↓137.5% | -34↑13.7% | -39 | |
| EPS (Basic) | -0.30↑85.2% | -2.03↑71.9% | -7.22↓98.4% | -3.64↓1074.2% | -0.31 | |
| EPS (Diluted) | -0.42↑79.3% | -2.03↑71.9% | -7.22↓98.4% | -3.64↓1074.2% | -0.31 | |
| Weighted Average Shares | 30↑151.4% | 12↑7.6% | 11↑19.8% | 9↓92.6% | 126 | |
| Weighted Average Diluted Shares | 31↑155.9% | 12↑7.5% | 11↑19.9% | 9↓92.7% | 126 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.