Ciso Global Inc (CISO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 30,751 | 33,941 | 46,550 | 15,143 | 7,241 |
| Cost of Goods | 26,243 | 31,361 | 43,824 | 13,334 | 4,366 |
| Gross Profit | 4,508 | 2,580 | 2,725 | 1,808 | 2,875 |
| Operating Expenses | 19,340 | 65,905 | 36,688 | 41,923 | 6,648 |
| Operating Income | -14,590 | -62,964 | -33,138 | -39,780 | -3,407 |
| Interest Expense | 3,584 | 2,267 | 681 | 307 | 17 |
| Other Income | -1,732 | 246 | 43 | 942 | 11 |
| Pre-tax Income | -19,906 | -64,985 | -33,776 | -39,146 | -3,413 |
| Income Tax | N/A | N/A | -1 | N/A | N/A |
| Net Income Continuous | -19,906 | -64,985 | -33,775 | -39,146 | -3,413 |
| Net Income Discontinuous | -4,338 | -15,247 | N/A | N/A | N/A |
| Net Income | $-24,244 | $-80,231 | $-33,775 | $-39,146 | $-3,413 |
| EPS Basic Total Ops | -2.03 | -7.22 | -3.64 | -4.95 | -0.45 |
| EPS Basic Continuous Ops | -1.67 | -5.85 | -3.64 | -4.94 | -0.46 |
| EPS Basic Discontinuous Ops | -0.36 | -1.37 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -2.03 | -7.22 | -3.64 | -4.95 | -0.45 |
| EPS Diluted Continuous Ops | -1.67 | -5.85 | -3.64 | -4.94 | -0.46 |
| EPS Diluted Discontinuous Ops | -0.36 | -1.37 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -1.67 | -7.22 | N/A | N/A | N/A |
| EBITDA(a) | $-11,884 | $-11,282 | $-29,819 | $-17,284 | $-3,285 |