Guardforce AI Co. Limited (GFAI) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Guardforce AI Co. Limited

NASDAQ: GFAI · Real-Time Price · USD
1.18
0.00 (0.00%)
At close: Oct 03, 2025, 3:59 PM
1.17
-0.84%
After-hours: Oct 03, 2025, 07:58 PM EDT

Guardforce AI Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q4 2024 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Jun 30, 2025 Dec 31, 2024 Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
Revenue
36.99M 36.35M 35.43M 36.28M 35.95M 34.48M 33.69M 35.15M 37.33M
Cost of Revenue
30.99M 30.09M 30.49M 33.33M 34.26M 33.24M 31.94M 32.35M 32.6M
Gross Profit
6M 6.26M 4.94M 2.95M 1.69M 1.23M 1.75M 2.81M 4.73M
Operating Income
-7.12M -6.72M -12.69M -19.64M -15.96M -12.48M -7.94M -3.7M -2.63M
Interest Income
669.47K 599.06K 179.93K 584.9K 1.04M 867.11K 479.35K 509.44K 1M
Pretax Income
-6.29M -6.01M -18.11M -29.19M -24.85M -18.53M -11.33M -6.22M -2.93M
Net Income
-6.25M -5.86M -17.6M -29.57M -26.08M -18.56M -10.23M -5.48M -3.11M
Selling & General & Admin
11.39M 11.25M 16.29M 18.62M 13.42M 12.67M 9.6M 6.32M 5.53M
Research & Development
1.11M 698.06K 191.59K 180.08K 195.27K 99.95K n/a n/a n/a
Other Expenses
613.63K 1.03M 1.15M -2.39M -4.03M -942.88K -91.81K -190.04K -1.82M
Operating Expenses
13.12M 12.98M 17.63M 22.59M 17.65M 13.71M 9.69M 6.51M 7.35M
Interest Expense
-81.53K n/a 150.01K 653.37K 1.32M 1.14M 954.75K 984.84K 903.99K
Selling & Marketing Expenses
187.86K 375.72K 8.21M 8.18M 378.26K 456.11K -7.35M -7.45M 1.84M
Cost & Expenses
44.11M 43.07M 48.13M 55.92M 51.91M 46.96M 41.63M 38.86M 39.95M
Income Tax Expense
-54.8K -125.92K -463.06K 434.32K 1.33M 132.21K -1.05M -732.77K 184.56K
Shares Outstanding (Basic)
20M 11.16M 9.79M 9.83M 3.17M 1.57M 880.9K 530.05K 145.72K
Shares Outstanding (Diluted)
20M 11.16M 9.99M 9.83M 3.17M 1.57M 880.9K 530.05K 145.72K
EPS (Basic)
-0.45 -0.53 -1.79 -5.95 -12.16 -14.97 -14.57 -18.08 -21.41
EPS (Diluted)
-0.46 -0.53 -1.78 -5.95 -12.16 -14.97 -14.57 -18.08 -21.41
EBITDA
-2.5M -3.14M -14.89M -23.29M -17.63M -11.41M -5.14M -207.04K 1.77M
EBIT
-6.86M -6.5M -18.23M -28.54M -23.53M -17.39M -8.55M -3.41M -2.03M
Depreciation & Amortization
4.36M 3.37M 3.34M 5.24M 5.9M 5.98M 5.24M 5.03M 5.04M