Guardforce AI Co. (GFAI) Income Statement: Revenue & Earnings

Guardforce AI Co. Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Guardforce AI Co., Limited income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	36.35	36.28	33.97	34.67	37.65
Cost of Revenue	30.09	30.89	30.20	31.06	31.37
Gross Profit	6.26	5.39	3.77	3.61	6.27
Operating Expenses
Research & Development	0.59	0.17	0.10	0.98	0.00
Selling, General & Administrative	10.10	12.91	11.70	5.84	6.67
Operating Expenses	12.76	14.01	16.19	7.36	6.67
Operating Income	-6.50	-8.62	-12.42	-3.75	-0.40
Other Income/Expense
Interest Income	0.34	0.00	0.00	0.00	0.00
Interest Expense	-0.20	0.65	1.14	0.98	-0.42
Other Income/Expense	0.88	10.56	-4.91	-1.53	-2.15
Income
Income Before Tax	-6.01	-29.19	-18.47	-6.26	-2.90
Income Tax Expense	-0.13	0.43	0.13	-0.73	0.24
Net Income	-5.86	-29.57	-18.56	-5.48	-3.13
Net Income - Continuous Operations	-5.86	-29.62	-18.60	-5.53	0.00
Net Income - Discontinued Operations	0.04	0.03	-0.06	0.04	0.00
EBITDA	-5.29	-23.29	-6.44	-0.25	2.07
EBIT	-6.50	-28.54	-12.42	-5.28	-0.40
Depreciation & Amortization	1.21	2.44	3.00	1.26	2.47
Earnings Per Share
Basic EPS	-1.00	-5.00	-15.00	-12.00	-7.00
Diluted EPS	-1.00	-5.00	-15.00	-12.00	-7.00
Basic Shares Outstanding	11.16	6.53	1.24	0.44	0.43
Diluted Shares Outstanding	11.16	6.53	1.24	0.44	0.43