Guardforce AI Co., Limited
GFAI · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $18 | $19 | $18 | $18 |
| % Growth | -3.1% | 6.9% | -1.7% | – |
| Cost of Goods Sold | $15 | $16 | $14 | $16 |
| Gross Profit | $3 | $3 | $3 | $2 |
| % Margin | 16.2% | 16.2% | 18.3% | 9.7% |
| R&D Expenses | $1 | $1 | $0 | $0 |
| G&A Expenses | $0 | $6 | $5 | $6 |
| SG&A Expenses | $5 | $7 | $5 | $12 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $8 |
| Other Operating Expenses | $0 | $1 | $0 | $1 |
| Operating Expenses | $5 | $8 | $5 | $12 |
| Operating Income | -$2 | -$5 | -$2 | -$11 |
| % Margin | -13.6% | -24.7% | -11.9% | -59.4% |
| Other Income/Exp. Net | $0 | $1 | $0 | -$6 |
| Pre-Tax Income | -$2 | -$4 | -$2 | -$16 |
| Tax Expense | $0 | -$0 | -$0 | -$0 |
| Net Income | -$2 | -$4 | -$2 | -$16 |
| % Margin | -12.3% | -21.4% | -10.5% | -88.2% |
| EPS | -0.11 | -0.34 | -0.19 | -1.6 |
| % Growth | 67.6% | -78.9% | 88.1% | – |
| EPS Diluted | -0.11 | -0.35 | -0.18 | -1.6 |
| Weighted Avg Shares Out | 20 | 11 | 10 | 10 |
| Weighted Avg Shares Out Dil | 20 | 11 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $3 | $1 | $3 |
| EBITDA | -$1 | -$2 | -$1 | -$14 |
| % Margin | -4.1% | -9.4% | -7.8% | -75.7% |