CISO Global, Inc. Ratios

Ratios Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 82.13%50.93%39.71%11.94%5.85%7.60%14.66%
EBT Margin 50.36%-70.99%-47.14%-258.51%-72.56%-191.46%-64.73%
EBIT Margin 50.36%-70.37%-47.05%-262.70%-71.19%-185.51%-47.44%
EBITDA Margin 50.36%-70.37%-47.05%-258.51%-70.28%-235.62%-78.86%
Operating Margin 50.36%-70.37%-47.05%-262.70%-71.19%-185.51%-47.44%
Net Margin 50.36%-70.99%-47.14%-258.51%-72.58%-44.92%-14.11%
FCF Margin 37.99%-11.27%-23.51%-48.77%-24.05%-18.07%-12.76%
Efficiency
Inventory Average 0.10M0.12M
Assets Average 2.38M8.57M24.23M70.15M78.08M39.15M
Equity Average 1.98M5.83M16.52M50.87M46.29M8.64M
Invested Capital 0.04M3.92M7.75M25.51M84.20M18.00M3.82M
Asset Utilization Ratio 0.800.840.620.660.430.79
Leverage & Solvency
Interest Coverage Ratio -113.26-198.64-129.42-48.67-27.78-4.07
Debt to Equity 5.540.030.140.230.260.122.36
Debt Ratio 0.780.020.080.160.190.040.10
Equity Ratio 0.140.870.610.710.730.310.04
Times Interest Earned -113.26-198.64-129.42-48.67-27.78-4.07
Valuation
Enterprise Value -0.08M-1.88M230.62M2,457.58M371.54M18.06M40.03M
Market Capitalization 235.82M2,460.31M372.95M18.31M41.02M
Return Ratios
Return on Sales 0.50%-0.71%-0.47%-2.59%-0.73%-0.45%-0.14%
Return on Capital Employed -0.75%-0.72%-2.08%-0.71%-1.30%-1.03%
Return on Assets -0.57%-0.40%-1.62%-0.48%-0.20%-0.11%
Return on Equity -0.68%-0.59%-2.37%-0.66%-0.33%-0.50%