Guardforce AI Co., Limited
GFAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36 | $36 | $34 | $35 |
| % Growth | 0.2% | 6.8% | -2% | – |
| Cost of Goods Sold | $30 | $35 | $33 | $32 |
| Gross Profit | $6 | $2 | $1 | $3 |
| % Margin | 17.2% | 4.2% | 3.6% | 8.1% |
| R&D Expenses | $1 | $0 | $0 | $0 |
| G&A Expenses | $11 | $12 | $14 | $7 |
| SG&A Expenses | $11 | $20 | $15 | $7 |
| Sales & Mktg Exp. | $0 | $8 | $1 | $0 |
| Other Operating Expenses | $1 | $10 | -$2 | -$1 |
| Operating Expenses | $13 | $31 | $13 | $7 |
| Operating Income | -$7 | -$29 | -$17 | -$4 |
| % Margin | -18.5% | -80.8% | -49.5% | -10.7% |
| Other Income/Exp. Net | $1 | $0 | -$2 | -$3 |
| Pre-Tax Income | -$6 | -$29 | -$19 | -$6 |
| Tax Expense | -$0 | $0 | $0 | -$1 |
| Net Income | -$6 | -$30 | -$19 | -$5 |
| % Margin | -16.1% | -81.5% | -54.7% | -15.8% |
| EPS | -0.53 | -4.53 | -14.97 | -12.5 |
| % Growth | 88.3% | 69.7% | -19.8% | – |
| EPS Diluted | -0.53 | -4.53 | -14.97 | -12.5 |
| Weighted Avg Shares Out | 11 | 7 | 1 | 0 |
| Weighted Avg Shares Out Dil | 11 | 7 | 1 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $3 | $5 | $6 | $5 |
| EBITDA | -$3 | -$23 | -$11 | -$0 |
| % Margin | -8.6% | -64.2% | -33.4% | -0.6% |