CISO Global Inc. (CISO) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	24.7M	26.6M	30.8M	57.1M	46.5M
Cost of Revenue	18.1M	19.8M	26.2M	51.0M	43.8M
Gross Profit	6.6M	6.8M	4.5M	6.0M	2.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	11.7M	15.6M	19.1M	38.6M	35.9M
General & Admin Expense	11.2M	14.6M	1.3M	38.2M	35.1M
Selling & Marketing Expense	497.6K	1.0M	17.8M	474.1K	804.2K
Other Expenses	2.6M	—	—	45.2M	43.3K
Total Operating Expenses	14.3M	15.6M	19.1M	83.8M	35.9M
Cost and Expenses	32.4M	35.4M	45.3M	134.8M	79.7M
Operating Income (EBIT)	(7.7M)	(8.8M)	(14.6M)	(77.8M)	(33.1M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	506.6K	9.2M	3.6M	2.9M	680.9K
Net Interest Income	(506.6K)	(9.2M)	(3.6M)	(2.9M)	(680.9K)
Other Non-Op Income/Expense	4.8M	711.1K	(5.3M)	(2.9M)	(637.6K)
Non-Operating Income (excl Interest)	(5.3M)	(9.9M)	1.7M	13.6K	(43.3K)
EBT (Pre-Tax Income)	(2.9M)	(8.1M)	(19.9M)	(80.7M)	(33.8M)
Income Tax Expense	—	—	—	(435.7K)	(549.00)
Bottom Line
Net Income	(2.9M)	(8.1M)	(24.2M)	(80.2M)	(33.8M)
Earnings from Cont. Ops	(2.9M)	(8.1M)	(19.9M)	(80.2M)	(33.8M)
Earnings from Discont. Ops	—	—	(4.3M)	—	—
Bottom Line Net Income	(2.9M)	(12.7M)	(24.2M)	(80.2M)	(33.8M)
Per Share
Basic EPS	($0.10)	($0.42)	($2.03)	($7.22)	($3.64)
Diluted EPS	($0.09)	($0.42)	($2.03)	($7.22)	($3.64)
Revenue Per Share	$0.82	$0.89	$2.57	$5.13	$5.02
Shares
Basic Shares Outstanding	30.1M	30.1M	12.0M	11.1M	9.3M
Diluted Shares Outstanding	30.6M	30.6M	12.0M	11.1M	9.3M
Profitability Metrics
EBITDA	(1.2M)	2.5M	(13.6M)	(74.4M)	(29.8M)
D&A	1.2M	1.4M	2.7M	3.4M	3.3M
EBIT	(2.4M)	1.1M	(16.3M)	(77.8M)	(33.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026