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Guardforce AI Co. Limited (GFAI)

NASDAQ: GFAI · Real-Time Price · USD

1.05

-0.01 (-0.94%)

At close: May 01, 2025, 3:59 PM

1.07

1.90%

Pre-market: May 02, 2025, 09:14 AM EDT

Guardforce AI Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	36.28M	34.48M	35.15M	37.65M	38.57M	37.34M	34.48M
Cost of Revenue	34.76M	33.24M	32.35M	31.54M	34.08M	31.65M	29.73M
Gross Profit	1.53M	1.23M	2.81M	6.11M	4.49M	5.69M	4.74M
Operating Income	-29.3M	-12.48M	-3.7M	-2.12M	-110.98K	1.21M	1.59M
Interest Income	n/a	867.11K	372.46K	420.17K	649.38K	763.61K	621.97K
Pretax Income	-29.19M	-18.53M	-6.22M	-2.9M	148.55K	171.99K	1.49M
Net Income	-29.57M	-18.56M	-5.48M	-3.13M	54.03K	73.72K	1.27M
Selling & General & Admin	10.89M	12.67M	6.32M	6.51M	4.6M	4.49M	3.15M
Research & Development	169.51K	99.95K	n/a	n/a	n/a	n/a	n/a
Other Expenses	19.77M	-942.88K	-190.04K	-1.72M	160.17K	n/a	n/a
Operating Expenses	30.83M	13.71M	6.51M	8.23M	4.6M	4.49M	3.15M
Interest Expense	653.37K	1.14M	984.84K	898.75K	886.47K	770.23K	621.97K
Selling & Marketing Expenses	87.33K	72.55K	93.74K	120.24K	131.81K	3.79M	2.8M
Cost & Expenses	65.58M	46.96M	38.86M	39.77M	38.68M	36.14M	32.88M
Income Tax Expense	434.32K	132.21K	-732.87K	242.84K	88.47K	95.15K	205.36K
Shares Outstanding (Basic)	6.53M	1.24M	438.43K	143.53K	433.91K	433.91K	433.91K
Shares Outstanding (Diluted)	6.53M	1.24M	438.43K	143.53K	433.91K	433.91K	433.91K
EPS (Basic)	-4.53	-14.97	-12.5	-21.78	0.12	0.17	2.93
EPS (Diluted)	-4.53	-14.97	-12.5	-21.78	0.12	0.17	2.93
EBITDA	-23.29M	-11.35M	-207.04K	3.03M	6.33M	3.43M	3.84M
EBIT	-28.54M	-17.33M	-5.28M	-2M	1.04M	942.21K	1.59M
Depreciation & Amortization	5.24M	5.98M	5.03M	5.03M	5.29M	2.49M	2.29M