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
18.21M 18.78M 17.57M 17.87M 18.41M 17.54M 16.94M 16.75M 18.41M
Cost of Revenue
15.25M 15.74M 14.35M 16.14M 17.19M 17.07M 16.18M 15.76M 16.58M
Gross Profit
2.95M 3.04M 3.21M 1.73M 1.22M 466.19K 767.09K 983.41K 1.82M
Operating Income
-2.48M -4.64M -2.08M -10.61M -9.03M -6.93M -5.55M -2.39M -1.31M
Interest Income
250.33K 419.13K 179.93K n/a 584.9K 456.25K 410.86K 68.49K 440.95K
Pretax Income
-2.18M -4.11M -1.9M -16.21M -12.98M -11.87M -6.66M -4.67M -1.56M
Net Income
-2.24M -4.02M -1.85M -15.75M -13.82M -12.26M -6.31M -3.93M -1.56M
Selling & General & Admin
4.87M 6.52M 4.73M 11.56M 7.07M 6.35M 6.32M 3.28M 3.04M
Research & Development
522.5K 591.23K 106.83K 84.76K 95.32K 99.95K n/a n/a n/a
Other Expenses
40.98K 572.65K 456.49K 696.7K -3.09M -942.88K n/a -91.81K -98.23K
Operating Expenses
5.44M 7.68M 5.3M 12.34M 10.25M 7.4M 6.32M 3.38M 3.13M
Interest Expense
n/a -81.53K 81.53K 68.48K 584.9K 732.62K 410.86K 543.89K 440.95K
Selling & Marketing Expenses
n/a 187.86K 187.86K 8.02M 150.2K 228.05K 228.05K -7.58M 131.37K
Cost & Expenses
20.69M 23.42M 19.65M 28.48M 27.44M 24.47M 22.49M 19.14M 19.72M
Income Tax Expense
48.18K -102.98K -22.95K -440.11K 874.43K 452.39K -320.18K -732.87K 93.00
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)
-0.11 -0.34 -0.19 -1.6 -4.35 -7.81 -7.16 -7.41 -10.67
EPS (Diluted)
-0.11 -0.35 -0.18 -1.6 -4.35 -7.81 -7.16 -7.41 -10.67
EBITDA
-738.99K -1.76M -1.37M -13.52M -9.77M -7.86M -3.55M -1.59M 1.38M
EBIT
-2.44M -4.42M -2.08M -16.15M -12.39M -11.14M -6.25M -2.3M -1.11M
Depreciation & Amortization
1.7M 2.65M 712.6K 2.62M 2.62M 3.28M 2.7M 2.54M 2.49M