Guardforce AI Co., Limited (GFAI)
NASDAQ: GFAI · Real-Time Price · USD
0.587
-0.021 (-3.38%)
At close: Mar 9, 2026, 4:00 PM EDT
0.588
+0.002 (0.26%)
After-hours: Mar 9, 2026, 5:49 PM EDT
Guardforce AI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 36.99 | 36.35 | 36.28 | 33.97 | 34.67 | 37.65 | Upgrade
|
| Revenue Growth (YoY) | 4.38% | 0.18% | 6.82% | -2.03% | -7.92% | -2.39% | Upgrade
|
| Cost of Revenue | 31.02 | 30.09 | 34.69 | 31.14 | 31.13 | 31.37 | Upgrade
|
| Gross Profit | 5.97 | 6.26 | 1.59 | 2.83 | 3.54 | 6.27 | Upgrade
|
| Selling, General & Admin | 9.95 | 10.1 | 12.74 | 14.44 | 7.1 | 6.67 | Upgrade
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| Research & Development | 1.01 | 0.59 | 0.17 | 0.1 | - | - | Upgrade
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| Operating Expenses | 12.83 | 12.76 | 20.55 | 14.8 | 7.1 | 6.67 | Upgrade
|
| Operating Income | -6.85 | -6.5 | -18.96 | -11.97 | -3.56 | -0.4 | Upgrade
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| Interest Expense | -0.2 | -0.2 | -0.53 | -0.91 | -0.98 | -0.42 | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | 0.01 | 0.31 | -0.59 | -1.82 | 0.07 | Upgrade
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| Other Non Operating Income (Expenses) | 0.83 | 0.88 | -0.14 | -0.57 | 0.11 | -2.15 | Upgrade
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| EBT Excluding Unusual Items | -6.12 | -5.81 | -19.32 | -14.04 | -6.26 | -2.9 | Upgrade
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| Impairment of Goodwill | -0 | -0.03 | -2.27 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.21 | -0.02 | -0 | 0 | Upgrade
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| Asset Writedown | -0.19 | -0.19 | -7.4 | -4.41 | - | - | Upgrade
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| Pretax Income | -6.29 | -6.01 | -29.19 | -18.47 | -6.26 | -2.9 | Upgrade
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| Income Tax Expense | -0.05 | -0.13 | 0.43 | 0.13 | -0.73 | 0.24 | Upgrade
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| Earnings From Continuing Operations | -6.23 | -5.88 | -29.62 | -18.6 | -5.53 | -3.14 | Upgrade
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| Earnings From Discontinued Operations | - | 0.04 | 0.03 | -0.06 | 0.04 | - | Upgrade
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| Net Income to Company | -6.23 | -5.84 | -29.59 | -18.67 | -5.49 | -3.14 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0.02 | 0.02 | 0.1 | 0.01 | 0.02 | Upgrade
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| Net Income | -6.25 | -5.86 | -29.57 | -18.56 | -5.48 | -3.13 | Upgrade
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| Net Income to Common | -6.25 | -5.86 | -29.57 | -18.56 | -5.48 | -3.13 | Upgrade
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| Shares Outstanding (Basic) | 16 | 11 | 7 | 1 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 11 | 7 | 1 | 0 | 0 | Upgrade
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| Shares Change (YoY) | 62.60% | 70.87% | 426.83% | 169.11% | 7.05% | 3.29% | Upgrade
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| EPS (Basic) | -0.39 | -0.53 | -4.53 | -14.97 | -11.90 | -7.26 | Upgrade
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| EPS (Diluted) | -0.39 | -0.53 | -4.53 | -14.97 | -11.90 | -7.26 | Upgrade
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| Free Cash Flow | -3.13 | -3.57 | -3.71 | -21.77 | -4.26 | 3.5 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.32 | -0.57 | -17.56 | -9.24 | 8.14 | Upgrade
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| Gross Margin | 16.15% | 17.22% | 4.39% | 8.32% | 10.22% | 16.67% | Upgrade
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| Operating Margin | -18.53% | -17.88% | -52.25% | -35.24% | -10.28% | -1.06% | Upgrade
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| Profit Margin | -16.91% | -16.13% | -81.51% | -54.66% | -15.81% | -8.30% | Upgrade
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| Free Cash Flow Margin | -8.47% | -9.82% | -10.22% | -64.09% | -12.28% | 9.30% | Upgrade
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| EBITDA | -5.5 | -5.29 | -16.34 | -5.99 | -0.81 | 2.07 | Upgrade
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| EBITDA Margin | -14.88% | -14.56% | -45.05% | -17.63% | -2.33% | 5.51% | Upgrade
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| D&A For EBITDA | 1.35 | 1.21 | 2.61 | 5.98 | 2.75 | 2.47 | Upgrade
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| EBIT | -6.85 | -6.5 | -18.96 | -11.97 | -3.56 | -0.4 | Upgrade
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| EBIT Margin | -18.53% | -17.88% | -52.25% | -35.24% | -10.27% | -1.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.