For the year ending 2025-12-31, CISO made $26,605,998 in revenue. -$8,079,840 in net income. Net profit margin of -30.37%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenue | 26,605,998 | 30,750,695 | ||
| Security Managed Services | 7,322,440 | - | ||
| Professional Services | 231,154 | - | ||
| Cybersecurity Software | 202,720 | - | ||
| Costof Payroll | 10,432,447 | - | ||
| Stockbased Compensation | 1,597,260 | - | ||
| Total cost of revenue | 19,786,021 | 26,243,050 | ||
| Total gross profit | 6,819,977 | 4,507,645 | ||
| Professional fees | 1,650,621 | 1,339,010 | ||
| Advertising and marketing | 1,012,140 | - | ||
| Selling, general and administrative | 10,592,957 | 13,081,606 | ||
| Stock-based compensation | 2,349,311 | 4,676,664 | ||
| Total operating expenses | 15,605,029 | 19,097,280 | ||
| Loss from operations | -8,785,052 | -14,589,635 | ||
| Gain on extinguishment of convertible notes, net | 4,432,434 | - | ||
| Change in fair value of derivative liability | 5,467,610 | -593,083 | ||
| Interest expense, net | 9,200,794 | 3,584,172 | ||
| Loss on issuance of convertible notes | - | 1,022,650 | ||
| Other income (expense) | 11,872 | -116,061 | ||
| Total other income (expense) | 711,122 | -5,315,966 | ||
| Loss from continuing operations before income taxes | -8,073,930 | -19,905,601 | ||
| Loss from continuing operations | -8,073,930 | -19,905,601 | ||
| Loss from discontinued operations, net of income taxes | - | -4,338,318 | ||
| Net loss | -8,073,930 | -24,243,919 | ||
| Foreign currency translation adjustments | -5,910 | - | ||
| Foreign currency translation adjustment | - | -4,779 | ||
| Other comprehensive loss | -5,910 | - | ||
| Comprehensive loss | -8,079,840 | -24,248,698 | ||
| Basic EPS | -0.3 | -2.03 | ||
| Diluted EPS | -0.42 | -2.03 | ||
| Basic Average Shares | 30,052,254 | 11,956,137 | ||
| Diluted Average Shares | 30,591,785 | 11,956,137 | ||
CISO Global, Inc. (CISO)
CISO Global, Inc. (CISO)