Guardforce AI Co., Limited (GFAI)
NASDAQ: GFAI · Real-Time Price · USD
0.562
+0.014 (2.58%)
At close: Apr 28, 2026, 4:00 PM EDT
0.565
+0.003 (0.61%)
Pre-market: Apr 29, 2026, 5:31 AM EDT
Guardforce AI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 35.23 | 32.64 | 32.65 | 33.97 | 34.67 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | -0.04% | -3.87% | -2.03% | -7.92% | Upgrade
|
| Cost of Revenue | 29.95 | 27.72 | 32.31 | 31.14 | 31.13 | Upgrade
|
| Gross Profit | 5.29 | 4.92 | 0.34 | 2.83 | 3.54 | Upgrade
|
| Selling, General & Admin | 8.81 | 8.95 | 11.55 | 14.44 | 7.1 | Upgrade
|
| Research & Development | 0.84 | 0.39 | - | 0.1 | - | Upgrade
|
| Operating Expenses | 11.01 | 11.4 | 18.39 | 14.8 | 7.1 | Upgrade
|
| Operating Income | -5.73 | -6.48 | -18.05 | -11.97 | -3.56 | Upgrade
|
| Interest Expense | -0.18 | -0.16 | -0.46 | -0.91 | -0.98 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | 0.01 | 0.31 | -0.59 | -1.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | 0.82 | -0.23 | -0.57 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | -5.28 | -5.81 | -18.44 | -14.04 | -6.26 | Upgrade
|
| Impairment of Goodwill | - | -0.03 | -2.27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0.02 | -0.21 | -0.02 | -0 | Upgrade
|
| Asset Writedown | - | -0.19 | -7.4 | -4.41 | - | Upgrade
|
| Pretax Income | -5.29 | -6.01 | -28.31 | -18.47 | -6.26 | Upgrade
|
| Income Tax Expense | -0.01 | -0.13 | 0.43 | 0.13 | -0.73 | Upgrade
|
| Earnings From Continuing Operations | -5.29 | -5.88 | -28.74 | -18.6 | -5.53 | Upgrade
|
| Earnings From Discontinued Operations | -1.36 | 0.04 | -0.85 | -0.06 | 0.04 | Upgrade
|
| Net Income to Company | -6.64 | -5.84 | -29.59 | -18.67 | -5.49 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.02 | 0.02 | 0.1 | 0.01 | Upgrade
|
| Net Income | -6.66 | -5.86 | -29.57 | -18.56 | -5.48 | Upgrade
|
| Net Income to Common | -6.66 | -5.86 | -29.57 | -18.56 | -5.48 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 11 | 7 | 1 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 11 | 7 | 1 | 0 | Upgrade
|
| Shares Change (YoY) | 96.41% | 70.87% | 426.83% | 169.11% | 7.05% | Upgrade
|
| EPS (Basic) | -0.30 | -0.53 | -4.53 | -14.97 | -11.90 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.53 | -4.53 | -14.97 | -11.90 | Upgrade
|
| Free Cash Flow | -1.65 | -3.56 | -3.7 | -21.77 | -4.26 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.32 | -0.57 | -17.56 | -9.24 | Upgrade
|
| Gross Margin | 15.00% | 15.06% | 1.04% | 8.32% | 10.22% | Upgrade
|
| Operating Margin | -16.26% | -19.87% | -55.29% | -35.24% | -10.28% | Upgrade
|
| Profit Margin | -18.89% | -17.97% | -90.57% | -54.66% | -15.81% | Upgrade
|
| Free Cash Flow Margin | -4.68% | -10.92% | -11.32% | -64.09% | -12.28% | Upgrade
|
| EBITDA | -4.73 | -5.53 | -13.06 | -5.99 | -0.81 | Upgrade
|
| EBITDA Margin | -13.42% | -16.94% | -39.99% | -17.63% | -2.33% | Upgrade
|
| D&A For EBITDA | 1 | 0.96 | 4.99 | 5.98 | 2.75 | Upgrade
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| EBIT | -5.73 | -6.48 | -18.05 | -11.97 | -3.56 | Upgrade
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| EBIT Margin | -16.26% | -19.87% | -55.29% | -35.24% | -10.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.