CISO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-16 | 2023-03-31 | 2022-04-15 | 2021-03-31 | 2020-03-30 | 2018-12-31 | |
| Revenue | 57058757 | 46549617 | 15142559 | 7240828 | 1907930 | 641606 | |
| Cost of Revenue | 51009223 | 43824296 | 13334296 | 4365566 | 936172 | 114668 | |
| Gross Profit | 6049534 | 2725321 | 1808263 | 2875262 | 971758 | 526938 | |
| Operating Expenses | 83821239 | 35863463 | 19510223 | 6267124 | 2214273 | 203814 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 38626522 | 35863463 | 19510223 | 6267124 | 2214273 | 203814 | |
| Other Operating Expenses | 45194717 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -77771705 | -33138142 | -17701960 | -3391862 | -1242515 | 323124 | |
| Net Interest(Non Operating) | -2881416 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 680921 | 307363 | 17151 | 11853 | 0 | |
| Interest Expense | 2881416 | 680921 | 307363 | 17151 | 11853 | 0 | |
| Equity & Other Income/(Expense) | -13640 | -637589 | -21443690 | -21400 | -111853 | 0 | |
| Income Before Tax | -80666761 | -33775731 | -39145650 | -3413262 | -1354368 | 323124 | |
| Income Tax Expense | -435678 | -549 | 268300 | 27902 | 11853 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -80231083 | -33775182 | -39413950 | -3441164 | -1366221 | 323124 | |
| Depreciation and Amortization | 3371288 | 3362723 | 379173 | 132863 | 16406 | 0 | |
| EBITDA | -74400417 | -29775419 | -17322787 | -3258999 | -1226109 | 323124 | |
| Earnings Per Share (EPS) | -7.22 | -3.64 | -4.97 | -0.46 | -0.22 | 0.003 | |
| Diluted Earnings Per Share | -7.22 | -3.64 | -4.97 | -0.46 | -0.22 | 0.003 | |
| Weighted Average Shares Outstanding | 11117260 | 9275553 | 7927117 | 7434126 | 6205361 | 108032500 | |
| Diluted Weighted Average Shares Outstanding | 11117260 | 9275553 | 7927117 | 7434126 | 6205361 | 108032500 |
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