Financials in USD. Standardized financial statements.
A compact view of how Guardforce AI Co., Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $35.23M | $36.35M | $36.28M | $33.97M | $34.67M | $37.65M | $38.57M | $37.34M | $34.48M |
| Revenue Growth? | -3.1% | +0.2% | +6.8% | -2.0% | -7.9% | -2.4% | +3.3% | +8.3% | 0.0% |
| Cost of Revenue? | $29.95M | $30.09M | $34.76M | $33.24M | $32.35M | $31.54M | $34.08M | $31.65M | $29.73M |
| Gross Profit? | $5.29M | $6.26M | $1.53M | $1.23M | $2.81M | $6.11M | $4.49M | $5.69M | $4.74M |
| Gross Margin? | +15.0% | +17.2% | +4.2% | +3.6% | +8.1% | +16.2% | +11.6% | +15.2% | +13.8% |
| Operating Expenses? | $11.16M | $12.98M | $30.83M | $13.19M | $6.51M | $8.40M | $4.60M | $4.49M | $3.15M |
| Operating Income? | -$5.88M | -$6.72M | -$29.30M | -$16.83M | -$3.70M | -$2.12M | -$110,980 | $1.21M | $1.59M |
| EBITDA? | -$2.59M | -$3.14M | -$23.29M | -$11.35M | -$207,042 | $3.03M | $6.33M | $3.43M | $3.84M |
| Income Before Tax | -$5.29M | -$6.01M | -$29.19M | -$18.53M | -$6.26M | -$2.90M | $148,550 | $171,985 | $1.49M |
| Income Tax Expense | -$6,394 | -$125,925 | $434,320 | $132,208 | -$732,868 | $242,837 | $88,473 | $95,153 | $205,364 |
| Net Income? | -$6.66M | -$5.86M | -$29.57M | -$18.56M | -$5.48M | -$3.13M | $54,035 | $73,724 | $1.27M |
| EPS? | $-0.30 | $-0.53 | $-4.53 | $-14.97 | $-12.50 | $-21.78 | $0.12 | $0.17 | $2.93 |
| Diluted EPS? | $-0.30 | $-0.53 | $-4.53 | $-14.97 | $-12.50 | $-21.78 | $0.12 | $0.17 | $2.93 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality