Guardforce AI Co., Limited (GFAI)
NASDAQ: GFAI · Real-Time Price · USD
0.3100
-0.0100 (-3.13%)
At close: Oct 1, 2026, 4:00 PM EDT
0.3152
+0.0052 (1.68%)
Pre-market: Oct 2, 2026, 4:02 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 36.34 | 35.23 | 32.64 | 32.65 | 33.97 | 34.67 | |
Revenue Growth | 12.72% | 7.96% | -0.04% | -3.87% | -2.03% | -7.92% |
Cost of Revenue | 31.06 | 29.95 | 27.72 | 32.31 | 31.14 | 31.13 |
Gross Profit | 5.28 | 5.29 | 4.92 | 0.34 | 2.83 | 3.54 |
Selling, General & Admin | 9.83 | 8.81 | 8.95 | 11.55 | 14.44 | 7.1 |
Research & Development | 0.84 | 0.84 | 0.39 | - | 0.1 | - |
Operating Expenses | 11.85 | 11.01 | 11.4 | 18.39 | 14.8 | 7.1 |
Operating Income | -6.57 | -5.73 | -6.48 | -18.05 | -11.97 | -3.56 |
Interest Expense | -0.32 | -0.18 | -0.16 | -0.46 | -0.91 | -0.98 |
Currency Exchange Gain (Loss) | -0.06 | -0.02 | 0.01 | 0.31 | -0.59 | -1.82 |
Other Non Operating Income (Expenses) | 0.61 | 0.65 | 0.82 | -0.23 | -0.57 | 0.11 |
EBT Excluding Unusual Items | -6.34 | -5.28 | -5.81 | -18.44 | -14.04 | -6.26 |
Impairment of Goodwill | - | - | -0.03 | -2.27 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.02 | -0.21 | -0.02 | -0 |
Asset Writedown | - | - | -0.19 | -7.4 | -4.41 | - |
Pretax Income | -6.35 | -5.29 | -6.01 | -28.31 | -18.47 | -6.26 |
Income Tax Expense | 0.01 | -0.01 | -0.13 | 0.43 | 0.13 | -0.73 |
Earnings From Continuing Operations | -6.36 | -5.29 | -5.88 | -28.74 | -18.6 | -5.53 |
Earnings From Discontinued Operations | -1.18 | -1.36 | 0.04 | -0.85 | -0.06 | 0.04 |
Net Income to Company | -7.54 | -6.64 | -5.84 | -29.59 | -18.67 | -5.49 |
Minority Interest in Earnings | 0.02 | -0.01 | -0.02 | 0.02 | 0.1 | 0.01 |
Net Income | -7.52 | -6.66 | -5.86 | -29.57 | -18.56 | -5.48 |
Net Income to Common | -7.52 | -6.66 | -5.86 | -29.57 | -18.56 | -5.48 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 27 | 22 | 11 | 7 | 1 | 0 |
Shares Outstanding (Diluted) | 27 | 22 | 11 | 7 | 1 | 0 |
Shares Change | 65.26% | 96.41% | 70.87% | 426.83% | 169.11% | 7.05% |
EPS (Basic) | -0.28 | -0.30 | -0.53 | -4.53 | -14.97 | -11.90 |
EPS (Diluted) | -0.28 | -0.30 | -0.53 | -4.53 | -14.97 | -11.90 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -2.22 | -1.65 | -3.56 | -3.7 | -21.77 | -4.26 |
Free Cash Flow Per Share | -0.08 | -0.07 | -0.32 | -0.57 | -17.56 | -9.24 |
Gross Margin | 14.53% | 15.00% | 15.06% | 1.04% | 8.32% | 10.22% |
Operating Margin | -18.09% | -16.26% | -19.87% | -55.29% | -35.24% | -10.28% |
Profit Margin | -20.70% | -18.89% | -17.97% | -90.57% | -54.66% | -15.81% |
Free Cash Flow Margin | -6.12% | -4.68% | -10.92% | -11.32% | -64.09% | -12.28% |
EBITDA | -5.44 | -4.73 | -5.53 | -13.06 | -5.99 | -0.81 |
EBITDA Margin | -14.98% | -13.42% | -16.94% | -39.99% | -17.63% | -2.33% |
D&A For EBITDA | 1.13 | 1 | 0.96 | 4.99 | 5.98 | 2.75 |
EBIT | -6.57 | -5.73 | -6.48 | -18.05 | -11.97 | -3.56 |
EBIT Margin | -18.09% | -16.26% | -19.87% | -55.29% | -35.24% | -10.27% |