GFAI
Guardforce AI·NASDAQ
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GFAI fundamentals
During H1 2025, Guardforce AI (GFAI) reported revenue of 18.21M, a YoY change of 3.65%. Net income was -2.23M, a YoY change of -21.14%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | H1,2020 | FY,2020 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | TTM |
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Start Date | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Jun 30, 2020 | Dec 31, 2020 | Jun 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 38.57M -- | 18.73M -- | 37.65M -2.39% | 18.41M -1.73% | 34.67M -7.92% | 16.94M -7.95% | 33.97M -2.03% | 18.01M +6.27% | 36.28M +6.82% | 17.57M -2.44% | 36.35M +0.18% | 18.21M +3.65% | 36.99M -- |
Sales and Services Revenue | 38.53M -- | 18.73M -- | 37.25M -3.33% | 18.41M -1.73% | 34.66M -6.94% | 16.94M -7.95% | 33.96M -2.04% | 18.00M +6.25% | 36.28M +6.83% | 17.57M -2.41% | 36.34M +0.19% | 18.21M +3.65% | 36.98M -- |
Other Revenue | 38.57K -- | -- -- | 399.98K +937.02% | -- -- | 5.27K -98.68% | -- -- | 10.15K +92.58% | 4.33K -- | 5.06K -50.12% | -- -- | 3.27K -35.40% | -- -- | -- -- |
Cost of Revenue | 33.93M -- | 15.44M -- | 31.37M -7.53% | 16.35M +5.86% | 31.06M -1.01% | 15.00M -8.24% | 30.20M -2.77% | 15.85M +5.65% | 30.89M +2.29% | 14.33M -9.59% | 30.09M -2.59% | 15.25M +6.46% | 31.02M -- |
Cost of Goods and Services | 33.93M -- | -- -- | 31.37M -7.53% | -- -- | 31.06M -1.01% | -- -- | 30.20M -2.77% | 15.85M -- | 30.89M +2.29% | 14.33M -9.59% | 30.09M -2.59% | 15.25M +6.46% | 31.02M -- |
Gross Profit | 4.64M -- | 3.29M -- | 6.27M +35.15% | 2.06M -37.38% | 3.61M -42.44% | 1.94M -5.58% | 3.77M +4.36% | 2.16M +11.06% | 5.39M +43.03% | 3.24M +50.07% | 6.26M +16.07% | 2.95M -8.79% | 5.97M -- |
Operating Expenses | 4.75M -- | 4.09M -- | 8.40M +76.65% | 3.37M -17.70% | 7.36M -12.30% | 7.49M +122.37% | 20.60M +179.67% | 14.06M +87.64% | 34.69M +68.45% | 5.32M -62.15% | 12.98M -62.59% | 5.44M +2.14% | 13.09M -- |
Selling, General and Administrative Expenses | 4.75M -- | 4.09M -- | 6.67M +40.41% | 3.27M -20.10% | 7.17M +7.49% | 7.23M +121.00% | 14.70M +104.85% | 6.59M -8.87% | 13.84M -5.81% | 5.03M -23.61% | 11.95M -13.64% | 4.86M -3.51% | 11.78M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 150.20K -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 99.95K -- | 95.32K -- | 169.51K +69.60% | 106.83K +12.08% | 591.23K +248.78% | 522.50K +389.07% | 1.01M -- |
Loss on Bad Debts | 0 -- | -- -- | 1.72M -- | -- -- | 190.04K -88.97% | -- -- | 448.24K +135.87% | 1.43M -- | 7.22M +1510.80% | 151.20K -89.44% | 214.78K -97.03% | 56.97K -62.32% | 120.55K -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 5.35M -- | 5.95M -- | 13.46M +151.57% | 30.47K -99.49% | 219.37K -98.37% | 0 -100.00% | 188.91K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 98.23K -- | -- -- | 263.34K +168.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -110.98K -- | -806.93K -- | -2.12M -1812.52% | -1.31M -62.50% | -3.75M -76.79% | -5.55M -323.23% | -16.83M -348.41% | -11.90M -114.46% | -29.30M -74.15% | -2.08M +82.51% | -6.72M +77.06% | -2.48M -19.16% | -7.12M -- |
Non-Operating Income (Loss) | 259.53K -- | -713.47K -- | -776.87K -399.33% | -243.91K +65.81% | -2.51M -223.32% | -1.11M -354.99% | -1.65M +34.50% | -1.08M +2.25% | 113.58K +106.90% | 181.77K +116.76% | 712.61K +527.42% | 301.82K +66.05% | 832.66K -- |
Gain (Loss) on Foreign Currency Exchange | 985.83K -- | -- -- | 68.92K -93.01% | -- -- | -1.82M -2740.10% | -- -- | -590.97K +67.52% | -584.09K -- | 305.03K +151.61% | -49.04K +91.60% | 5.76K -98.11% | -19.07K +61.12% | 35.74K -- |
Other Non-Operating Income (Loss) | 160.17K -- | -277.75K -- | 52.96K -66.94% | 197.04K +170.94% | 292.73K +452.78% | -698.90K -454.70% | 87.62K -70.07% | 77.67K +111.11% | 461.93K +427.22% | 50.88K -34.49% | 369.25K -20.06% | 70.55K +38.65% | 388.92K -- |
Net Interest Expense | 886.47K -- | 435.71K -- | 898.75K +1.39% | 440.95K +1.20% | 984.84K +9.58% | 410.86K -6.82% | 1.14M +15.94% | 578.31K +40.76% | 653.37K -42.78% | -179.93K -131.11% | -337.60K -151.67% | -250.33K -39.13% | -408.01K -- |
Interest Expense | 886.47K -- | 435.71K -- | 898.75K +1.39% | 440.95K +1.20% | 984.84K +9.58% | 410.86K -6.82% | -- -- | 578.31K +40.76% | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 148.55K -- | -1.52M -- | -2.90M -2051.81% | -1.56M -2.29% | -6.26M -116.05% | -6.66M -328.21% | -18.47M -194.87% | -12.99M -95.01% | -29.19M -58.02% | -1.90M +85.37% | -6.01M +79.41% | -2.18M -14.68% | -6.29M -- |
Income Tax Expense | 88.47K -- | 58.37K -- | 242.84K +174.48% | -- -- | -732.87K -401.79% | -320.18K -- | 132.21K +118.04% | 874.43K +373.10% | 434.32K +228.51% | -22.95K -102.62% | -125.92K -128.99% | 48.18K +309.93% | -54.80K -- |
Current Income Tax | 0 -- | -- -- | 261.59K -- | -- -- | 0 -100.00% | -- -- | 0 -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- |
Deferred Income Tax | 88.47K -- | -- -- | -18.75K -121.19% | -- -- | -732.87K -3808.84% | -- -- | 132.21K +118.04% | -- -- | 434.32K +228.51% | -- -- | -125.92K -128.99% | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 39.70K -- | -- -- | -62.43K -257.26% | 11.56K -- | 34.14K +154.68% | 38.72K +234.88% | 38.72K +13.42% | 0 -100.00% | -- -- |
Net Income | 60.08K -- | -1.58M -- | -3.14M -5330.38% | -1.56M +1.49% | -5.49M -74.77% | -6.34M -307.62% | -18.67M -239.90% | -13.85M -118.47% | -29.59M -58.52% | -1.84M +86.73% | -5.84M +80.25% | -2.23M -21.14% | -6.23M -- |
Net Income Attributable to Minority Interests | 6.04K -- | -5.42K -- | -16.23K -368.64% | 91 +101.68% | -9.73K +40.07% | -32.39K -35695.60% | -101.26K -941.06% | -30.21K +6.72% | -17.72K +82.50% | 9.17K +130.34% | 19.46K +209.84% | 8.96K -2.31% | 19.25K -- |
Net Income Attributable to Owners of the Company | 54.03K -- | -1.57M -- | -3.13M -5885.18% | -1.56M +1.15% | -5.48M -75.36% | -6.31M -305.51% | -18.56M -238.65% | -13.82M -119.12% | -29.57M -59.29% | -1.85M +86.63% | -5.86M +80.17% | -2.24M -21.03% | -6.25M -- |
Net Income Attributable to Common Stockholders | 54.03K -- | -1.57M -- | -3.13M -5885.18% | -1.56M +1.15% | -5.48M -75.36% | -6.31M -305.51% | -18.56M -238.65% | -13.82M -119.12% | -29.57M -59.29% | -1.85M +86.63% | -5.86M +80.17% | -2.24M -21.03% | -6.25M -- |
Other Comprehensive Income | 94.32K -- | -414.10K -- | -69.33K -173.51% | -105.90K +74.43% | 617.28K +990.35% | -197.91K -86.89% | 290.97K -52.86% | 169.41K +185.60% | -127.37K -143.78% | -775.70K -557.88% | -394.14K -209.43% | 719.82K +192.80% | 1.10M -- |
Total Comprehensive Income | 154.40K -- | -1.99M -- | -3.21M -2180.11% | -1.66M +16.65% | -4.87M -51.77% | -6.54M -293.55% | -18.38M -276.97% | -13.68M -109.27% | -29.72M -61.72% | -2.61M +80.89% | -6.24M +79.01% | -1.51M +42.34% | -5.13M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.44K -- | -5.42K -- | -29.87K -2172.73% | 91 +101.68% | -3.97K +86.72% | -34.24K -37725.27% | -98.55K -2384.80% | -28.63K +16.37% | -18.91K +80.81% | 17.74K +161.94% | 16.36K +186.50% | 5.64K -68.19% | 4.26K -- |
Total Comprehensive Income Attributable to Owners of the Company | 152.95K -- | -1.99M -- | -3.18M -2180.18% | -1.66M +16.42% | -4.87M -53.07% | -6.50M -291.46% | -18.28M -275.26% | -13.65M -109.93% | -29.70M -62.49% | -2.63M +80.72% | -6.26M +78.94% | -1.51M +42.51% | -5.14M -- |
Basic EPS | 0 -- | -0.09 -- | -7.26 -- | -0.09 -- | -11.9 -63.91% | -7.16 -7855.56% | -14.97 -25.80% | -4.35 +39.25% | -4.53 +69.74% | -0.18 +95.86% | -0.53 +88.30% | -0.11 +38.89% | -0.46 -- |
Basic EPS from Continuing Operations | 0 -- | -- -- | -7.26 -- | -- -- | -11.98 -65.01% | -- -- | -14.9 -24.37% | -4.36 -- | -4.53 +69.60% | -0.19 +95.64% | -0.53 +88.30% | -0.11 +42.11% | -0.45 -- |
Diluted EPS | 0 -- | -0.09 -- | -7.26 -- | -0.09 -- | -11.9 -63.91% | -7.16 -7855.56% | -14.97 -25.80% | -4.35 +39.25% | -4.53 +69.74% | -0.18 +95.86% | -0.53 +88.30% | -0.11 +38.89% | -0.46 -- |
Diluted EPS from Continuing Operations | 0 -- | -- -- | -7.26 -- | -- -- | -11.98 -65.01% | -- -- | -14.9 -24.37% | -4.36 -- | -4.53 +69.60% | -0.19 +95.64% | -0.53 +88.30% | -0.11 +42.11% | -0.45 -- |
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