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CISO Global (CISO)

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  • 1.190
  • -0.010-0.83%
Close Jul 7 16:00 ET
  • 1.200
  • +0.010+0.81%
Post 16:18 ET
38.87MMarket Cap-0.64P/E (TTM)

CISO Global (CISO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
-10.75%7.16M
-9.40%30.75M
-9.37%7.41M
-13.51%7.51M
-7.97%7.81M
-41.53%8.03M
-27.09%33.94M
-44.56%8.17M
-22.83%8.68M
-24.43%8.48M
Operating revenue
-10.75%7.16M
-9.40%30.75M
-9.37%7.41M
-13.51%7.51M
-7.97%7.81M
-41.53%8.03M
-27.09%33.94M
-44.56%8.17M
-22.83%8.68M
-24.43%8.48M
Cost of revenue
-26.48%5.38M
-16.32%26.24M
-22.86%5.57M
-4.95%6.48M
-17.70%6.87M
-45.08%7.32M
-28.44%31.36M
-47.47%7.22M
-34.03%6.81M
-20.17%8.35M
Gross profit
152.27%1.78M
74.73%4.51M
93.41%1.83M
-44.71%1.03M
607.13%933.91K
76.96%706.22K
-5.34%2.58M
-4.01%947.94K
102.51%1.87M
-82.75%132.07K
Operating expense
-37.69%3.49M
-35.50%19.1M
-40.35%3.77M
-21.95%4.55M
-30.20%5.18M
-62.47%5.6M
-17.44%29.61M
-39.37%6.31M
-37.58%5.83M
-7.99%7.41M
Selling and administrative expenses
-37.69%3.49M
-35.50%19.1M
-40.35%3.77M
-21.95%4.55M
-30.20%5.18M
-62.47%5.6M
-17.44%29.61M
-39.37%6.31M
-37.58%5.83M
-7.99%7.41M
-Selling and marketing expense
-85.89%3.73K
--0
-119.02%-34.1K
-98.85%1.34K
-86.61%6.32K
-77.09%26.44K
-44.14%449.23K
10.08%179.3K
-52.62%116.31K
-80.36%47.23K
-General and administrative expense
-37.46%3.49M
-34.51%19.1M
-38.05%3.8M
-20.39%4.55M
-29.84%5.17M
-62.36%5.58M
-16.82%29.16M
-40.16%6.13M
-37.18%5.72M
-5.76%7.37M
Operating profit
65.09%-1.71M
46.03%-14.59M
63.98%-1.93M
11.22%-3.52M
41.76%-4.24M
66.30%-4.9M
18.43%-27.03M
43.07%-5.36M
52.94%-3.96M
0.14%-7.28M
Net non-operating interest income expense
-995.31%-8.21M
-58.13%-3.58M
-31.78%-973.11K
-98.95%-1.24M
3.80%-623.94K
-92.19%-749.83K
-232.87%-2.27M
-90.85%-738.45K
-474.62%-621.93K
-903.27%-648.59K
Non-operating interest expense
995.31%8.21M
58.13%3.58M
31.78%973.11K
98.95%1.24M
-3.80%623.94K
92.19%749.83K
232.87%2.27M
90.85%738.45K
474.62%621.93K
903.27%648.59K
Other net income (expense)
11,581.10%4.54M
95.15%-1.73M
37.66%-2.61M
262.55%917.85K
99.54%-73.81K
100.19%38.89K
-82,458.17%-35.69M
-4,503.00%-4.19M
744.79%253.17K
-92,689.34%-16.13M
Gain on sale of security
--5.39M
---593.08K
----
----
----
----
----
----
----
----
Special income (charges)
---839.15K
--0
--0
--0
--0
--0
---35.93M
---4.16M
--0
---16.33M
-Less:Impairment of capital assets
----
--0
--0
--0
--0
--0
--35.93M
--4.16M
--0
--16.33M
-Less:Other special charges
--839.15K
----
----
----
----
----
----
----
----
----
Other non- operating income (expenses)
-114.21%-5.53K
-563.04%-1.14M
-5,294.51%-2.02M
262.55%917.85K
-137.44%-73.81K
124.86%38.89K
467.53%245.92K
58.87%-37.48K
744.79%253.17K
1,031.40%197.15K
Income before tax
4.07%-5.38M
69.37%-19.91M
46.39%-5.52M
11.40%-3.84M
79.47%-4.94M
84.10%-5.61M
-92.40%-64.98M
-3.99%-10.3M
49.04%-4.33M
-227.86%-24.06M
Income tax
0
0
0
0
0
0
0
0
0
0
Net income
18.60%-5.38M
69.78%-24.24M
47.70%-5.52M
33.22%-3.68M
71.23%-8.44M
81.03%-6.61M
-137.54%-80.23M
-6.59%-10.55M
35.22%-5.51M
-299.58%-29.33M
Net income continuous Operations
4.07%-5.38M
69.37%-19.91M
46.39%-5.52M
11.40%-3.84M
79.47%-4.94M
83.90%-5.61M
-92.40%-64.98M
-4.00%-10.3M
49.04%-4.33M
-227.86%-24.06M
Net income discontinuous operations
--0
71.55%-4.34M
--0
113.67%160.57K
33.56%-3.5M
---1M
---15.25M
---256.35K
---1.17M
---5.26M
Minority interest income
Net income attributable to the parent company
18.60%-5.38M
69.78%-24.24M
47.70%-5.52M
33.22%-3.68M
71.23%-8.44M
81.03%-6.61M
-137.54%-80.23M
-6.59%-10.55M
35.22%-5.51M
-299.58%-29.33M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
18.60%-5.38M
69.78%-24.24M
47.70%-5.52M
33.22%-3.68M
71.23%-8.44M
81.03%-6.61M
-137.54%-80.23M
-6.59%-10.55M
35.22%-5.51M
-299.58%-29.33M
Basic earnings per share
30.91%-0.38
71.88%-2.03
41.25%-0.47
31.91%-0.32
74.25%-0.69
84.55%-0.55
-98.35%-7.22
26.61%-0.8
47.78%-0.47
-257.33%-2.68
Diluted earnings per share
30.91%-0.38
71.88%-2.03
41.25%-0.47
31.91%-0.32
74.25%-0.69
84.55%-0.55
-98.35%-7.22
26.61%-0.8
47.78%-0.47
-257.33%-2.68
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
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--
--
--
--
--
--
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(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue -10.75%7.16M-9.40%30.75M-9.37%7.41M-13.51%7.51M-7.97%7.81M-41.53%8.03M-27.09%33.94M-44.56%8.17M-22.83%8.68M-24.43%8.48M
Operating revenue -10.75%7.16M-9.40%30.75M-9.37%7.41M-13.51%7.51M-7.97%7.81M-41.53%8.03M-27.09%33.94M-44.56%8.17M-22.83%8.68M-24.43%8.48M
Cost of revenue -26.48%5.38M-16.32%26.24M-22.86%5.57M-4.95%6.48M-17.70%6.87M-45.08%7.32M-28.44%31.36M-47.47%7.22M-34.03%6.81M-20.17%8.35M
Gross profit 152.27%1.78M74.73%4.51M93.41%1.83M-44.71%1.03M607.13%933.91K76.96%706.22K-5.34%2.58M-4.01%947.94K102.51%1.87M-82.75%132.07K
Operating expense -37.69%3.49M-35.50%19.1M-40.35%3.77M-21.95%4.55M-30.20%5.18M-62.47%5.6M-17.44%29.61M-39.37%6.31M-37.58%5.83M-7.99%7.41M
Selling and administrative expenses -37.69%3.49M-35.50%19.1M-40.35%3.77M-21.95%4.55M-30.20%5.18M-62.47%5.6M-17.44%29.61M-39.37%6.31M-37.58%5.83M-7.99%7.41M
-Selling and marketing expense -85.89%3.73K--0-119.02%-34.1K-98.85%1.34K-86.61%6.32K-77.09%26.44K-44.14%449.23K10.08%179.3K-52.62%116.31K-80.36%47.23K
-General and administrative expense -37.46%3.49M-34.51%19.1M-38.05%3.8M-20.39%4.55M-29.84%5.17M-62.36%5.58M-16.82%29.16M-40.16%6.13M-37.18%5.72M-5.76%7.37M
Operating profit 65.09%-1.71M46.03%-14.59M63.98%-1.93M11.22%-3.52M41.76%-4.24M66.30%-4.9M18.43%-27.03M43.07%-5.36M52.94%-3.96M0.14%-7.28M
Net non-operating interest income expense -995.31%-8.21M-58.13%-3.58M-31.78%-973.11K-98.95%-1.24M3.80%-623.94K-92.19%-749.83K-232.87%-2.27M-90.85%-738.45K-474.62%-621.93K-903.27%-648.59K
Non-operating interest expense 995.31%8.21M58.13%3.58M31.78%973.11K98.95%1.24M-3.80%623.94K92.19%749.83K232.87%2.27M90.85%738.45K474.62%621.93K903.27%648.59K
Other net income (expense) 11,581.10%4.54M95.15%-1.73M37.66%-2.61M262.55%917.85K99.54%-73.81K100.19%38.89K-82,458.17%-35.69M-4,503.00%-4.19M744.79%253.17K-92,689.34%-16.13M
Gain on sale of security --5.39M---593.08K--------------------------------
Special income (charges) ---839.15K--0--0--0--0--0---35.93M---4.16M--0---16.33M
-Less:Impairment of capital assets ------0--0--0--0--0--35.93M--4.16M--0--16.33M
-Less:Other special charges --839.15K------------------------------------
Other non- operating income (expenses) -114.21%-5.53K-563.04%-1.14M-5,294.51%-2.02M262.55%917.85K-137.44%-73.81K124.86%38.89K467.53%245.92K58.87%-37.48K744.79%253.17K1,031.40%197.15K
Income before tax 4.07%-5.38M69.37%-19.91M46.39%-5.52M11.40%-3.84M79.47%-4.94M84.10%-5.61M-92.40%-64.98M-3.99%-10.3M49.04%-4.33M-227.86%-24.06M
Income tax 0000000000
Net income 18.60%-5.38M69.78%-24.24M47.70%-5.52M33.22%-3.68M71.23%-8.44M81.03%-6.61M-137.54%-80.23M-6.59%-10.55M35.22%-5.51M-299.58%-29.33M
Net income continuous Operations 4.07%-5.38M69.37%-19.91M46.39%-5.52M11.40%-3.84M79.47%-4.94M83.90%-5.61M-92.40%-64.98M-4.00%-10.3M49.04%-4.33M-227.86%-24.06M
Net income discontinuous operations --071.55%-4.34M--0113.67%160.57K33.56%-3.5M---1M---15.25M---256.35K---1.17M---5.26M
Minority interest income
Net income attributable to the parent company 18.60%-5.38M69.78%-24.24M47.70%-5.52M33.22%-3.68M71.23%-8.44M81.03%-6.61M-137.54%-80.23M-6.59%-10.55M35.22%-5.51M-299.58%-29.33M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 18.60%-5.38M69.78%-24.24M47.70%-5.52M33.22%-3.68M71.23%-8.44M81.03%-6.61M-137.54%-80.23M-6.59%-10.55M35.22%-5.51M-299.58%-29.33M
Basic earnings per share 30.91%-0.3871.88%-2.0341.25%-0.4731.91%-0.3274.25%-0.6984.55%-0.55-98.35%-7.2226.61%-0.847.78%-0.47-257.33%-2.68
Diluted earnings per share 30.91%-0.3871.88%-2.0341.25%-0.4731.91%-0.3274.25%-0.6984.55%-0.55-98.35%-7.2226.61%-0.847.78%-0.47-257.33%-2.68
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion with Explanatory Notes----------------

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