Guardforce AI Co. Limited (GFAI)
NASDAQ: GFAI
· Real-Time Price · USD
1.16
-0.02 (-1.69%)
At close: Aug 15, 2025, 3:08 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 | 18.78M | 17.57M | 17.87M | 18.41M | 17.54M | 16.94M | 16.75M | 18.41M |
Cost of Revenue | 15.74M | 14.35M | 16.14M | 17.19M | 17.07M | 16.18M | 15.76M | 16.58M |
Gross Profit | 3.04M | 3.21M | 1.73M | 1.22M | 466.19K | 767.09K | 983.41K | 1.82M |
Operating Income | -4.64M | -2.08M | -10.61M | -9.03M | -6.93M | -5.55M | -2.39M | -1.31M |
Interest Income | n/a | n/a | n/a | 584.9K | 456.25K | 410.86K | 68.49K | 440.95K |
Pretax Income | -4.11M | -1.9M | -16.21M | -12.98M | -11.87M | -6.66M | -4.67M | -1.56M |
Net Income | -4.02M | -1.85M | -15.75M | -13.82M | -12.26M | -6.31M | -3.93M | -1.56M |
Selling & General & Admin | 5.74M | 5.3M | 11.56M | 7.07M | 6.35M | 6.32M | 3.28M | 3.04M |
Research & Development | 591.23K | n/a | 74.19K | 95.32K | 99.95K | n/a | n/a | n/a |
Other Expenses | 1.35M | n/a | -707.27K | -3.09M | -942.88K | n/a | -91.81K | -98.23K |
Operating Expenses | 7.68M | 5.3M | 12.34M | 10.25M | 7.4M | 6.32M | 3.38M | 3.13M |
Interest Expense | -81.53K | 81.53K | 68.48K | 584.9K | 732.62K | 410.86K | 543.89K | 440.95K |
Selling & Marketing Expenses | -187.86K | 187.86K | n/a | 150.2K | 228.05K | 228.05K | -7.58M | 131.37K |
Cost & Expenses | 23.42M | 19.65M | 28.48M | 27.44M | 24.47M | 22.49M | 19.14M | 19.72M |
Income Tax Expense | -102.98K | -22.95K | -440.11K | 874.43K | 452.39K | -320.18K | -732.87K | 93.00 |
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) | -0.34 | -0.19 | -1.6 | -4.35 | -7.81 | -7.16 | -7.41 | -10.67 |
EPS (Diluted) | -0.35 | -0.18 | -1.6 | -4.35 | -7.81 | -7.16 | -7.41 | -10.67 |
EBITDA | -1.76M | -1.37M | -13.52M | -9.77M | -7.86M | -3.55M | -1.59M | 1.38M |
EBIT | -4.42M | -2.08M | -16.15M | -12.39M | -11.14M | -6.25M | -2.3M | -1.11M |
Depreciation & Amortization | 2.65M | 712.6K | 2.62M | 2.62M | 3.28M | 2.7M | 2.54M | 2.49M |