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Cerberus Cyber Sentinel Corporation (CISO)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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3.6800+0.0800 (+2.22%)
At close: 04:00PM EDT
3.8400 +0.16 (+4.35%)
After hours: 07:49PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
21,912
15,143
7,241
1,908
641.606
Cost of Revenue
20,775
13,334
4,366
936.172
114.668
Gross Profit
1,137
1,808
2,875
971.758
526.938
Operating Expense
25,042
19,510
6,267
2,214
203.814
Operating Income
-23,905
-17,702
-3,392
-1,243
323.124
Net Non Operating Interest Income Expense
-282.253
-307.363
-17.151
-11.853
0
Other Income Expense
-21,124
-21,136
-4.249
-100
-
Pretax Income
-45,311
-39,146
-3,413
-1,354
323.124
Tax Provision
-
-
0
0
0
Net Income Common Stockholders
-45,311
-39,146
-3,413
-1,354
323.124
Diluted NI Available to Com Stockholders
-45,311
-39,146
-3,413
-1,354
323.124
Basic EPS
-
-0.33
-0.03
-0.01
0.00
Diluted EPS
-
-0.33
-0.03
-0.01
0.00
Basic Average Shares
-
118,907
111,512
108,033
108,033
Diluted Average Shares
-
118,907
111,512
108,033
108,033
Total Operating Income as Reported
-45,983
-39,780
-3,407
-1,343
323.124
Total Expenses
45,817
32,845
10,633
3,150
318.482
Net Income from Continuing & Discontinued Operation
-45,311
-39,146
-3,413
-1,354
323.124
Normalized Income
-24,214
-18,048
-3,398
-1,254
323.124
Interest Expense
282.253
307.363
17.151
11.853
0
Net Interest Income
-282.253
-307.363
-17.151
-11.853
0
EBIT
-45,029
-38,838
-3,396
-1,343
323.124
EBITDA
-44,177
-
-
-
-
Reconciled Cost of Revenue
20,775
13,334
4,366
936.172
114.668
Reconciled Depreciation
851.839
418.236
122.112
16.406
0
Net Income from Continuing Operation Net Minority Interest
-45,311
-39,146
-3,413
-1,354
323.124
Total Unusual Items Excluding Goodwill
-21,097
-21,097
-15
-100
0
Total Unusual Items
-21,097
-21,097
-15
-100
0
Normalized EBITDA
-23,080
-17,323
-3,259
-1,226
323.124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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