Guardforce AI Co., Limited (GFAI)

NASDAQ: GFAI · Real-Time Price · USD

0.5899

+0.0397 (7.22%)

At close: Apr 17, 2026, 4:00 PM EDT

0.5950

+0.0051 (0.86%)

After-hours: Apr 17, 2026, 7:54 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
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
Revenue	36.99	36.35	36.28	33.97	34.67	37.65
Revenue Growth (YoY)	4.38%	0.18%	6.82%	-2.03%	-7.92%	-2.39%
Cost of Revenue	31.02	30.09	34.69	31.14	31.13	31.37
Gross Profit	5.97	6.26	1.59	2.83	3.54	6.27
Selling, General & Admin	9.95	10.1	12.74	14.44	7.1	6.67
Research & Development	1.01	0.59	0.17	0.1	-	-
Operating Expenses	12.83	12.76	20.55	14.8	7.1	6.67
Operating Income	-6.85	-6.5	-18.96	-11.97	-3.56	-0.4
Interest Expense	-0.2	-0.2	-0.53	-0.91	-0.98	-0.42
Currency Exchange Gain (Loss)	0.04	0.01	0.31	-0.59	-1.82	0.07
Other Non Operating Income (Expenses)	0.83	0.88	-0.14	-0.57	0.11	-2.15
EBT Excluding Unusual Items	-6.12	-5.81	-19.32	-14.04	-6.26	-2.9
Impairment of Goodwill	-0	-0.03	-2.27	-	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	-0.21	-0.02	-0	0
Asset Writedown	-0.19	-0.19	-7.4	-4.41	-	-
Pretax Income	-6.29	-6.01	-29.19	-18.47	-6.26	-2.9
Income Tax Expense	-0.05	-0.13	0.43	0.13	-0.73	0.24
Earnings From Continuing Operations	-6.23	-5.88	-29.62	-18.6	-5.53	-3.14
Earnings From Discontinued Operations	-	0.04	0.03	-0.06	0.04	-
Net Income to Company	-6.23	-5.84	-29.59	-18.67	-5.49	-3.14
Minority Interest in Earnings	-0.02	-0.02	0.02	0.1	0.01	0.02
Net Income	-6.25	-5.86	-29.57	-18.56	-5.48	-3.13
Net Income to Common	-6.25	-5.86	-29.57	-18.56	-5.48	-3.13
Shares Outstanding (Basic)	16	11	7	1	0	0
Shares Outstanding (Diluted)	16	11	7	1	0	0
Shares Change (YoY)	62.60%	70.87%	426.83%	169.11%	7.05%	3.29%
EPS (Basic)	-0.39	-0.53	-4.53	-14.97	-11.90	-7.26
EPS (Diluted)	-0.39	-0.53	-4.53	-14.97	-11.90	-7.26
Free Cash Flow	-3.13	-3.57	-3.71	-21.77	-4.26	3.5
Free Cash Flow Per Share	-0.19	-0.32	-0.57	-17.56	-9.24	8.14
Gross Margin	16.15%	17.22%	4.39%	8.32%	10.22%	16.67%
Operating Margin	-18.53%	-17.88%	-52.25%	-35.24%	-10.28%	-1.06%
Profit Margin	-16.91%	-16.13%	-81.51%	-54.66%	-15.81%	-8.30%
Free Cash Flow Margin	-8.47%	-9.82%	-10.22%	-64.09%	-12.28%	9.30%
EBITDA	-5.5	-5.29	-16.34	-5.99	-0.81	2.07
EBITDA Margin	-14.88%	-14.56%	-45.05%	-17.63%	-2.33%	5.51%
D&A For EBITDA	1.35	1.21	2.61	5.98	2.75	2.47
EBIT	-6.85	-6.5	-18.96	-11.97	-3.56	-0.4
EBIT Margin	-18.53%	-17.88%	-52.25%	-35.24%	-10.27%	-1.06%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q