CISO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-16 | 2023-11-13 | 2023-08-09 | 2023-05-15 | 2023-03-31 | 2022-11-14 |
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| Revenue | 13741961 | 14065121 | 15524994 | 13726681 | 14739230 | 11253032 |
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| Cost of Revenue | 11583885 | 11584581 | 14513160 | 13327597 | 13751641 | 10329509 |
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| Gross Profit | 2158076 | 2480540 | 1011834 | 399084 | 987589 | 923523 |
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| Operating Expenses | 11807504 | 7099799 | 29784046 | 14930522 | 10411535 | 9346357 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 7650959 | 5557328 | 8945242 | 14930522 | 10411535 | 9346357 |
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| Other Operating Expenses | 4156545 | 1542471 | 20838804 | 0 | 0 | 0 |
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| Operating Income | -9649428 | -4619259 | -28772212 | -14531438 | -9423946 | -8422834 |
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| Net Interest(Non Operating) | -958870 | 766315 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 766090 | 390141 | 386930 | 108233 |
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| Interest Expense | 958870 | -766315 | 766090 | 390141 | 386930 | 108233 |
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| Equity & Other Income/(Expense) | 54830 | -1654319 | -556451 | -20745929 | -478045 | -78265 |
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| Income Before Tax | -10553468 | -5507263 | -29328663 | -35277367 | -9901991 | -8501099 |
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| Income Tax Expense | 1013700 | -663515 | 975729 | -435678 | -549 | 78265 |
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| Income Attributable to Non-Controlling Interest | -1013700 | 663515 | -975729 | 0 | 0 | 0 |
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| Net Income | -10553468 | -5507263 | -29328663 | -34841689 | -9901442 | -8579364 |
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| Depreciation and Amortization | 794008 | 663515 | 835140 | 922205 | 905616 | 1061360 |
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| EBITDA | -8855420 | -3955744 | -27937072 | -13609233 | -8518330 | -7361474 |
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| Earnings Per Share (EPS) | -0.88 | -0.46 | -2.66 | -3.54 | -1.01 | -0.0603 |
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| Diluted Earnings Per Share | -0.88 | -0.46 | -2.66 | -3.54 | -1.01 | -0.0603 |
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| Weighted Average Shares Outstanding | 11949899 | 11871838 | 11007003 | 9853453 | 9759720 | 142295780 |
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| Diluted Weighted Average Shares Outstanding | 11949899 | 11871838 | 11007003 | 9853453 | 9759720 | 142295780 |
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