CISO Global, Inc. (CISO)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, CISO Global, Inc. reported revenue of $26.61M, down 13.5% from the prior year. The company ran a net loss, with a net margin of -30.3% and a gross margin of 25.6%. It held $25.03M in total assets against $8.04M in total liabilities.
Key ratios (FY2025)
25.6%
Gross margin
-33.0%
Operating margin
-30.3%
Net margin
-54.5%
Return on equity
-13.5%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $26.61M | $30.75M | $33.94M | $46.55M | $15.14M | $7.24M | $1.91M | $641.6K | — |
| Cost of Revenue | $19.79M | $26.24M | $31.36M | $43.82M | $13.33M | $4.37M | $936.2K | $114.7K | — |
| Gross Profit | $6.82M | $4.51M | $2.58M | $2.73M | $1.81M | $2.88M | $971.8K | $526.9K | — |
| Operating Income | -$8.79M | -$14.59M | -$62.96M | -$33.14M | -$39.78M | -$3.41M | -$1.34M | $323.1K | — |
| Net Income | -$8.07M | -$24.24M | -$80.23M | -$33.78M | -$39.15M | -$3.41M | -$1.35M | $323.1K | — |
| EPS (Diluted) | $-0.42 | $-2.03 | $-7.22 | $-3.64 | $-0.33 | $-0.03 | $-0.01 | $0.00 | — |
| Total Assets | $25.03M | $26.65M | $51.66M | $104.50M | $35.81M | $12.65M | $4.50M | $256.0K | — |
| Total Liabilities | $8.04M | $25.51M | $35.52M | $28.05M | $10.51M | $4.91M | $578.7K | $219.9K | — |
| Shareholders' Equity | $14.82M | $1.15M | $16.14M | $76.45M | $25.30M | $7.74M | $3.92M | $36.1K | $117.8K |
| Cash & Equivalents | $1.70M | $992.6K | $241.6K | $1.83M | $2.73M | $5.20M | $1.88M | $80.0K | — |
| Operating Cash Flow | -$7.97M | -$3.84M | -$5.92M | -$10.68M | -$7.39M | -$1.70M | -$203.4K | $243.8K | — |
| Capital Expenditures | $7.5K | $83.1K | $213.6K | $512.2K | — | $249 | $11.7K | — | — |
| Shares Outstanding | 44.67M | 11.82M | 11.95M | 9.70M | 125.85M | 116.10M | 107.91M | 70.00M | — |