Cycurion, Inc. Common Stock (CYCU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.27M | 3.54M | 3.83M | 3.89M | 3.87M | 4.08M | 4.45M | 5M | 4.24M | 6.22M | 5.69M | 0 | 0 |
| Revenue Growth % | -15.54% | -13.11% | -13.87% | -22.26% | -8.79% | -34.41% | -21.85% | - | - | - | - | - | - |
| Cost of Goods Sold | 2.58M | 3.11M | 3.56M | 3.65M | 3.19M | 2.53M | 3.73M | 3.98M | 3.9M | 5.09M | 5.05M | 0 | 0 |
| COGS % of Revenue | 78.94% | 87.91% | 92.94% | 93.93% | 82.49% | 62.08% | 83.87% | 79.52% | 91.83% | 81.89% | 88.61% | - | - |
| Gross Profit | 688.36K | 428.14K | 270.48K | 235.94K | 677.76K | 1.55M | 718.02K | 1.02M | 346.71K | 1.13M | 648.86K | 0 | 0 |
| Gross Margin % | 21.06% | 12.09% | 7.06% | 6.07% | 17.51% | 37.92% | 16.13% | 20.48% | 8.17% | 18.11% | 11.39% | - | - |
| Gross Profit Growth % | 1.56% | -72.31% | -62.33% | -76.96% | 95.48% | 37.3% | 10.66% | - | - | - | - | - | - |
| Operating Expenses | 3.06M | 4.82M | 4.8M | 4M | 10.78M | 245.63K | 299.23K | 294.79K | 378.98K | 511.22K | 581.14K | 366.47K | 530.69K |
| OpEx % of Revenue | 93.6% | 136.01% | 125.27% | 102.93% | 278.43% | 6.02% | 6.72% | 5.89% | 8.93% | 8.22% | 10.21% | - | - |
| Selling, General & Admin | 3.06M | 4.82M | 4.8M | 4M | 10.78M | 245.63K | 299.23K | 294.79K | 378.98K | 511.22K | 581.14K | 355.42K | 484.85K |
| SG&A % of Revenue | 93.6% | 136.01% | 125.27% | 102.93% | 278.43% | 6.02% | 6.72% | 5.89% | 8.93% | 8.22% | 10.21% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.05K | 45.84K |
| Operating Income | -2.37M | -4.39M | -4.53M | -3.77M | -10.1M | 1.3M | 418.78K | 729.37K | -32.26K | 614.68K | 67.72K | -366.47K | -530.69K |
| Operating Margin % | -72.54% | -123.92% | -118.21% | -96.87% | -260.91% | 31.89% | 9.41% | 14.58% | -0.76% | 9.89% | 1.19% | - | - |
| Operating Income Growth % | 76.52% | -437.7% | -1181.97% | -616.35% | -31197.48% | 111.49% | 518.42% | - | 91.2% | - | - | 30.94% | - |
| EBITDA | -2.37M | -5.02M | -4.51M | -3.76M | -10.09M | 1.32M | 420.98K | 731.57K | -30.07K | 616.88K | 36 | -134.21K | -590.41K |
| EBITDA Margin % | -72.54% | -141.79% | -117.57% | -96.6% | -260.65% | 32.46% | 9.46% | 14.63% | -0.71% | 9.92% | 0% | - | - |
| EBITDA Growth % | 76.49% | -479.55% | -1170.45% | -613.36% | -33451.06% | 114.54% | 1169286.11% | - | 77.6% | - | - | 77.27% | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 24.75K | 10.53K | 10.04K | 23.42K | 2.2K | 2.2K | 2.2K | 2.2K | 0 | 0 | 0 |
| EBIT | -2.37M | -5.02M | -2.53M | -4.68M | -10.07M | 1.3M | 435.76K | 788.45K | -81K | 505.77K | 36 | -134.21K | -590.41K |
| Net Interest Income | -190.62K | -231.41K | -710.6K | -615.39K | -178.89K | -176.01K | -320K | -462K | -231K | -184.92K | -759.93K | 0 | 0 |
| Interest Income | 14.24K | 25.77K | 1.77K | 0 | 0 | 0 | 0 | 20.21K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 204.85K | 257.17K | 712.37K | 615.39K | 178.89K | 176.01K | 319.67K | 482.85K | 231.47K | 184.92K | 759.93K | 0 | 0 |
| Other Income/Expense | -190.62K | -890.01K | 1.29M | -1.52M | -150.98K | -180K | -302.69K | -423.28K | -280.21K | -293.83K | -827.61K | 232.26K | -59.72K |
| Pretax Income | -2.56M | -5.28M | -3.24M | -5.29M | -10.25M | 1.12M | 116.09K | 306.09K | -312.48K | 320.85K | -759.89K | -134.21K | -590.41K |
| Pretax Margin % | -78.38% | -149.05% | -84.53% | -136.07% | -264.82% | 27.47% | 2.61% | 6.12% | -7.36% | 5.16% | -13.34% | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.4K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -27.87% | 0% |
| Net Income | -2.13M | -5.11M | -3.12M | -5.19M | -10.25M | 1.12M | 116.09K | 306.09K | -312.48K | 320.85K | -759.89K | -171.61K | -590.41K |
| Net Margin % | -65.12% | -144.11% | -81.48% | -133.46% | -264.82% | 27.47% | 2.61% | 6.12% | -7.36% | 5.16% | -13.34% | - | - |
| Net Income Growth % | 79.23% | -555.82% | -2790.36% | -1795.15% | -3179.78% | 249.07% | 115.28% | - | -82.08% | - | - | 70.93% | - |
| Net Income (Continuing) | -2.56M | -5.28M | -3.24M | -5.29M | -10.25M | 1.12M | 116.09K | 306.09K | -312.48K | 320.85K | -759.89K | -171.61K | -590.41K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -4.29M | -3.86M | -3.68M | -3.57M | -3.46M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.47 | -1.40 | -1.16 | -4.46 | -16.67 | 6.03 | 0.29 | 0.03 | -0.03 | -5.25 | -0.06 | -0.34 | -1.18 |
| EPS Growth % | 97.18% | -123.22% | -500% | -17386.82% | -63284.03% | 214.86% | 553.13% | - | 92.26% | - | - | 71.19% | - |
| EPS (Basic) | -0.47 | -1.40 | -1.16 | -4.46 | -16.67 | 8.04 | 0.29 | 0.03 | -0.03 | -5.25 | -0.06 | -0.34 | -1.18 |
| Diluted Shares Outstanding | 4.56M | 3.64M | 2.68M | 1.17M | 613.93K | 315.28K | 399.09K | 11.88M | 11.88M | 255.03K | 11.88M | 500.55K | 500.55K |
| Basic Shares Outstanding | 4.56M | 3.64M | 2.68M | 1.17M | 613.93K | 236.25K | 399.09K | 11.88M | 11.88M | 255.03K | 11.88M | 500.55K | 500.55K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |