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Guardforce AI Co., Limited (GFAI)
NASDAQ: GFAI · Real-Time Price · USD
0.4094
-0.0124 (-2.94%)
At close: Jun 18, 2026, 4:00 PM EDT
0.4100
+0.0006 (0.15%)
After-hours: Jun 18, 2026, 5:19 PM EDT

Guardforce AI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
35.2332.6432.6533.9734.67
Revenue Growth (YoY)
7.96%-0.04%-3.87%-2.03%-7.92%
Cost of Revenue
29.9527.7228.5130.231.06
Gross Profit
5.294.924.143.773.61
Selling, General & Admin
10.1610.812.6614.77.17
Research & Development
0.840.39-0.1-
Other Operating Expenses
0.170.4319.885.80.19
Total Operating Expenses
11.1611.6232.5320.67.36
Operating Income
-5.88-6.71-28.4-16.83-3.75
Interest Income
0.470.34-0.65-1.14-
Interest Expense
-----0.98
Other Non-Operating Income (Expense)
0.110.360.74-0.5-1.53
Total Non-Operating Income (Expense)
0.580.70.09-1.65-2.51
Pretax Income
-5.29-6.01-28.31-18.47-6.26
Provision for Income Taxes
-0.01-0.130.430.13-0.73
Net Income
-5.29-5.88-28.74-18.6-5.53
Minority Interest in Earnings
-0.01-0.020.02-0.1-0.01
Earnings From Discontinued Operations
-1.360.04-0.85-0.060.04
Net Income to Common
-6.66-5.86-29.57-18.56-5.48
Shares Outstanding (Basic)
2211710
Shares Outstanding (Diluted)
2211710
Shares Change (YoY)
96.41%70.87%426.83%169.11%7.05%
EPS (Basic)
-0.30-0.53-4.53-14.97-11.90
EPS (Diluted)
-0.30-0.53-4.53-14.97-11.90
Free Cash Flow
-1.65-3.56-3.7-21.77-4.26
Free Cash Flow Per Share
-0.08-0.32-0.57-17.56-9.24
Gross Margin
15.00%15.06%12.67%11.10%10.42%
Operating Margin
-16.68%-20.55%-86.98%-49.54%-10.82%
Profit Margin
-15.00%-18.03%-88.03%-54.77%-15.95%
FCF Margin
-4.68%-10.92%-11.32%-64.09%-12.28%
EBITDA
-2.59-3.59-23.4-10.841.28
EBITDA Margin
-7.36%-11.00%-71.68%-31.93%3.69%
EBIT
-5.88-6.71-28.4-16.83-3.75
EBIT Margin
-16.68%-20.55%-86.98%-49.54%-10.82%
Effective Tax Rate
0.12%2.10%-1.53%-0.72%11.70%
SEC Filings: 10-K · 10-Q