For the quarter ending 2025-09-30, CISO made $20,856,478 in revenue. $2,535,200 in net income. Net profit margin of 12.16%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Foreign currency translation adjustments | 2,772 | -1,487 | - | - |
| Other comprehensive income (loss) | 2,772 | -1,487 | - | - |
| Gain (loss) from discontinued operations, net of income taxes | 0 | 0 | - | -500,678 |
| Benefit from income taxes | 0 | 0 | - | - |
| Total revenue | 6,461,798 | 6,713,587 | 7,162,322 | 7,715,486.5 |
| Security Managed Services | 1,889,615 | 1,809,328 | - | - |
| Professional Services | 45,720 | 72,547 | - | - |
| Cybersecurity Software | 54,716 | 58,815 | - | - |
| Costof Payroll | 2,539,826 | 2,658,957 | - | - |
| Stockbased Compensation | 324,607 | 477,100 | - | - |
| Total cost of revenue | 4,854,484 | 5,076,747 | 5,380,720 | 6,445,652.5 |
| Total gross profit | 1,607,314 | 1,636,840 | 1,781,602 | 1,269,834 |
| Professional fees | 416,504 | 166,178 | 513,679 | 402,333.5 |
| Advertising and marketing | 311,911 | 525,302 | 3,730 | - |
| Selling, general and administrative | 2,572,001 | 2,630,096 | 2,656,891 | 3,196,203 |
| Stock-based compensation | 940,905 | 644,651 | 317,047 | 1,089,640 |
| Total operating expenses | 4,241,321 | 3,966,227 | 3,491,347 | 4,684,346 |
| Loss from operations | -2,634,007 | -2,329,387 | -1,709,745 | -3,414,512 |
| Change in fair value of derivative liability | 0 | 79,919 | 5,387,691 | -148,270.75 |
| Gain on extinguishment of convertible notes, net | 5,296,103 | -24,518 | -839,151 | - |
| Interest expense | 127,213 | 736,309 | 8,212,871 | 457,531.75 |
| Loss on issuance of convertible notes | - | - | - | 255,662.5 |
| Other (expense) income, net | -2,455 | 374 | -5,528 | -480,051.5 |
| Total other income (expense) | 5,166,435 | - | -3,669,859 | -2,149,383 |
| Income (loss) from continuing operations before income taxes | 2,532,428 | -3,009,921 | -5,379,604 | -5,563,895 |
| Income (loss) from continuing operations | 2,532,428 | -3,009,921 | -5,379,604 | -5,563,895 |
| Net income (loss) | 2,532,428 | -3,009,921 | -5,379,604 | -6,064,573 |
| Foreign currency translation adjustment | - | - | -4,206 | -128,756.5 |
| Comprehensive income (loss) | 2,535,200 | -3,011,408 | -5,383,810 | -6,193,329.5 |
| Net loss per common share - basic | 0.07 | -0.09 | -0.38 | -0.51 |
| Net loss per common share - diluted | -0.05 | -0.09 | -0.38 | -0.51 |
| Weighted-average shares used in computing net income (loss) per share - basic | 33,398,602 | 31,834,324 | 14,204,831 | -5,975,296 |
| Weighted-average shares used in computing net income (loss) per share - diluted | 33,745,447 | 31,834,324 | 14,204,831 | -5,975,296 |
CISO Global, Inc. (CISO)
CISO Global, Inc. (CISO)