Guardforce AI Co. Limited (GFAI)
NASDAQ: GFAI
· Real-Time Price · USD
1.16
-0.02 (-1.69%)
At close: Aug 15, 2025, 2:48 PM
Guardforce AI Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
| Period Ending | 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 | 36.35M | 35.43M | 36.28M | 35.95M | 34.48M | 33.69M | 35.15M | 37.33M |
Cost of Revenue | 30.09M | 30.49M | 33.33M | 34.26M | 33.24M | 31.94M | 32.35M | 32.6M |
Gross Profit | 6.26M | 4.94M | 2.95M | 1.69M | 1.23M | 1.75M | 2.81M | 4.73M |
Operating Income | -6.72M | -12.69M | -19.64M | -15.96M | -12.48M | -7.94M | -3.7M | -2.63M |
Interest Income | n/a | n/a | 584.9K | 1.04M | 867.11K | 479.35K | 509.44K | 1M |
Pretax Income | -6.01M | -18.11M | -29.19M | -24.85M | -18.53M | -11.33M | -6.22M | -2.93M |
Net Income | -5.86M | -17.6M | -29.57M | -26.08M | -18.56M | -10.23M | -5.48M | -3.11M |
Selling & General & Admin | 11.04M | 16.85M | 18.62M | 13.42M | 12.67M | 9.6M | 6.32M | 5.53M |
Research & Development | 591.23K | 74.19K | 169.51K | 195.27K | 99.95K | n/a | n/a | n/a |
Other Expenses | 1.35M | -707.27K | -3.8M | -4.03M | -942.88K | -91.81K | -190.04K | -1.82M |
Operating Expenses | 12.98M | 17.63M | 22.59M | 17.65M | 13.71M | 9.69M | 6.51M | 7.35M |
Interest Expense | n/a | 150.01K | 653.37K | 1.32M | 1.14M | 954.75K | 984.84K | 903.99K |
Selling & Marketing Expenses | n/a | 187.86K | 150.2K | 378.26K | 456.11K | -7.35M | -7.45M | 1.84M |
Cost & Expenses | 43.07M | 48.13M | 55.92M | 51.91M | 46.96M | 41.63M | 38.86M | 39.95M |
Income Tax Expense | -125.92K | -463.06K | 434.32K | 1.33M | 132.21K | -1.05M | -732.77K | 184.56K |
Shares Outstanding (Basic) | 11.16M | 9.79M | 9.83M | 3.17M | 1.57M | 880.9K | 530.05K | 145.72K |
Shares Outstanding (Diluted) | 11.16M | 9.99M | 9.83M | 3.17M | 1.57M | 880.9K | 530.05K | 145.72K |
EPS (Basic) | -0.53 | -1.79 | -5.95 | -12.16 | -14.97 | -14.57 | -18.08 | -21.41 |
EPS (Diluted) | -0.53 | -1.78 | -5.95 | -12.16 | -14.97 | -14.57 | -18.08 | -21.41 |
EBITDA | -3.14M | -14.89M | -23.29M | -17.63M | -11.41M | -5.14M | -207.04K | 1.77M |
EBIT | -6.5M | -18.23M | -28.54M | -23.53M | -17.39M | -8.55M | -3.41M | -2.03M |
Depreciation & Amortization | 3.37M | 3.34M | 5.24M | 5.9M | 5.98M | 5.24M | 5.03M | 5.04M |