Guardforce AI Co., Limited
GFAI · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $18,207 | $18,781 | $17,567 | $17,867 |
| % Growth | -3.1% | 6.9% | -1.7% | – |
| Cost of Goods Sold | $15,252 | $15,737 | $14,353 | $16,139 |
| Gross Profit | $2,955 | $3,044 | $3,213 | $1,728 |
| % Margin | 16.2% | 16.2% | 18.3% | 9.7% |
| R&D Expenses | $523 | $591 | $107 | $85 |
| G&A Expenses | $0 | $6,458 | $4,580 | $5,754 |
| SG&A Expenses | $4,872 | $6,520 | $4,732 | $11,556 |
| Sales & Mktg Exp. | $0 | $188 | $188 | $8,025 |
| Other Operating Expenses | $41 | $573 | $456 | $697 |
| Operating Expenses | $5,436 | $7,684 | $5,295 | $12,338 |
| Operating Income | -$2,481 | -$4,640 | -$2,082 | -$10,609 |
| % Margin | -13.6% | -24.7% | -11.9% | -59.4% |
| Other Income/Exp. Net | $302 | $531 | $182 | -$5,605 |
| Pre-Tax Income | -$2,179 | -$4,109 | -$1,900 | -$16,214 |
| Tax Expense | $48 | -$103 | -$23 | -$440 |
| Net Income | -$2,236 | -$4,017 | -$1,848 | -$15,752 |
| % 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 | 19,997 | 11,161 | 9,787 | 9,830 |
| Weighted Avg Shares Out Dil | 19,997 | 11,161 | 9,992 | 9,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $250 | $419 | $180 | $0 |
| Interest Expense | $0 | $0 | $82 | $68 |
| Depreciation & Amortization | $1,701 | $2,655 | $713 | $2,624 |
| EBITDA | -$739 | -$1,764 | -$1,372 | -$13,521 |
| % Margin | -4.1% | -9.4% | -7.8% | -75.7% |