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Cerberus Cyber Sentinel Corporation (CISO)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.7900+0.5400 (+12.71%)
At close: 1:35PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
8,732
7,241
1,908
641.606
Cost of Revenue
5,329
4,366
936.172
114.668
Gross Profit
3,403
2,875
971.758
526.938
Operating Expense
7,666
6,267
2,214
203.814
Operating Income
-4,263
-3,392
-1,243
323.124
Net Non Operating Interest Income Expense
-83.565
-17.151
-11.853
0
Other Income Expense
-
-4.249
-100
-
Pretax Income
-4,351
-3,413
-1,354
323.124
Tax Provision
0
0
0
0
Net Income Common Stockholders
-4,351
-3,413
-1,354
323.124
Diluted NI Available to Com Stockholders
-4,351
-3,413
-1,354
323.124
Basic EPS
-
-0.03
-0.01
0.00
Diluted EPS
-
-0.03
-0.01
0.00
Basic Average Shares
-
111,512
108,033
108,033
Diluted Average Shares
-
111,512
108,033
108,033
Total Operating Income as Reported
-4,278
-3,407
-1,343
323.124
Total Expenses
12,996
10,633
3,150
318.482
Net Income from Continuing & Discontinued Operation
-4,351
-3,413
-1,354
323.124
Normalized Income
-4,336
-3,398
-1,254
323.124
Interest Expense
83.565
17.151
11.853
0
Net Interest Income
-83.565
-17.151
-11.853
0
EBIT
-4,267
-3,396
-1,343
323.124
EBITDA
-4,091
-
-
-
Reconciled Cost of Revenue
5,329
4,366
936.172
114.668
Reconciled Depreciation
176.265
122.112
16.406
0
Net Income from Continuing Operation Net Minority Interest
-4,351
-3,413
-1,354
323.124
Total Unusual Items Excluding Goodwill
-15
-15
-100
0
Total Unusual Items
-15
-15
-100
0
Normalized EBITDA
-4,076
-3,259
-1,226
323.124
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0