CISO Global, Inc. (CISO)

Nasdaq: CISO · Services-Management Consulting Services · Scottsdale, AZ · filing with the SEC since 2019

Grade3.1

◀ Past 3.0● Present 2.6▶ Future 4.0

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Report filed	Mar 30, 2026	Mar 31, 2025	Apr 16, 2024	Mar 31, 2023	Apr 15, 2022	Mar 31, 2021	Mar 30, 2020	·
Revenue	26,605,998	30,750,695	33,941,139^r	46,549,617	15,142,559	7,240,828	1,907,930	641,606
For lenders
Provision for credit losses	·	·	·	·	·	·	40,000	·
Cost of revenue	19,786,021	26,243,050	31,361,297^r	43,824,296	13,334,296	4,365,566	936,172	114,668
Gross profit	6,819,977	4,507,645	2,579,842^r	2,725,321	1,808,263	2,875,262	971,758	526,938
Selling, general and administrative	10,592,957	13,081,606	18,237,796^r	23,106,451	9,809,200	3,309,086^r	715,793	180,492
Total operating expenses	15,605,029	19,097,280	65,543,687^r	35,863,463	41,588,287	6,282,124	2,314,273	203,814
Operating income	-8,785,052	-14,589,635	-62,963,845^r	-33,138,142	-39,780,024	-3,406,862	-1,342,515	323,124
Interest expense	9,200,794	3,584,172	2,266,573	680,921	307,363	17,151	11,853	·
Other income (expense), net	11,872	-116,061	245,920^r	43,332	-39,063	10,751	·	·
Total non-operating income (expense)	711,122	-5,315,966	-2,020,653^r	-637,589	634,374	-6,400	·	·
Income before income taxes	-8,073,930	-19,905,601	-64,984,498^r	-33,775,731	-39,145,650	-3,413,262	-1,354,368	323,124
Income tax expense	·	·	-435,678	-549	·	·	·	·
Income from continuing operations	-8,073,930	-19,905,601	-64,984,498	·	·	·	·	·
Income from discontinued operations	·	-4,338,318	-15,246,585	·	·	·	·	·
Net income	-8,073,930	-24,243,919	-80,231,083	-33,775,182	-39,145,650	-3,413,262	-1,354,368	323,124
Net income to common shareholders	-8,993,793	-24,243,919	·	·	·	·	-1,354,368	239,124
Earnings per share, basic	-0.30	-2.03	-7.22	-3.64^r	-4.95^b	-0.45^b	-0.15^b	0.00^b
Earnings per share, diluted	-0.42	-2.03	-7.22	-3.64	-4.95^b	-0.45^b	-0.15^b	0.00
Weighted average shares, basic	30,052,254	11,956,137	11,117,316	9,275,554^r	7,927,118^b	7,434,126^b	6,205,362^b	4,666,667^b
Weighted average shares, diluted	30,591,785	11,956,137	11,117,316	9,275,554^r	7,927,118^b	7,434,126^b	6,205,362^b	4,666,667^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-15 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CISO · research, not advice