Guardforce AI Co., Limited (GFAI)

Nasdaq: GFAI · Services-Detective, Guard & Armored Car Services · Singapore, SG · filing with the SEC since 2020

Grade4.1

◀ Past 3.1● Present 3.7▶ Future 5.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 21, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Apr 21, 2026	Apr 28, 2025	Apr 29, 2024	May 1, 2023	Apr 1, 2022	Apr 29, 2021	·
Revenue	35,232,701	32,635,191^r	32,649,834^r	33,965,648^r	34,668,872^r	37,648,782	38,571,080
Cost of revenue	29,947,033	27,719,050^r	28,513,107^r	30,196,382	31,056,994	·	·
Gross profit	5,285,668	4,916,141^r	4,136,727^r	3,769,266^r	3,611,878^r	6,274,684	4,642,584
Research and development	837,719	388,888^r	169,511	99,947	·	·	·
Selling, general and administrative	8,807,640	8,950,790^r	11,553,779^r	14,444,301	·	·	·
Sales and marketing	·	·	·	·	·	376,276^r	·
General and administrative	·	·	12,910,475	14,544,248^r	7,174,290^r	6,674,472	4,753,566
Operating income	-5,877,324	-6,707,041^r	-28,398,075^r	-16,826,239^r	-3,752,450^r	-2,122,550	-110,982
Finance costs	-471,374	-338,887^r	652,517^r	1,141,830^r	984,843	898,748	886,465
Interest income	·	500,012	327,559	·	·	·	8,728
Other gains and losses	·	-6,721,955	-29,302,778	-16,826,239	-3,752,450	·	·
Income before income taxes	-5,292,522	-6,008,572^r	-28,307,958^r	-18,471,418^r	-6,264,222^r	-2,899,418	148,550
Income tax expense	-6,394	-125,925	434,320	132,208	-732,868	242,837	88,473
Income from continuing operations	-5,286,128	-5,882,647^r	-28,742,278^r	-18,603,626	-5,531,354	·	·
Income from discontinued operations	-1,356,923	37,947^r	-847,104^r	-62,432	39,700	·	·
Net income	-6,643,051	-5,844,700	-29,589,382	-18,666,058	-5,491,654	-3,142,255	60,077
Net income to non-controlling interests	14,134	19,465^r	-17,721^r	101,264	9,727	16,231	-6,042
Net income to shareholders	-6,657,185	-5,864,165	-29,571,661	-18,564,794	-5,481,927	-3,126,024	54,035
Earnings per share, basic	-0.30	-0.53	-4.53	-14.97	-11.90^r	-7.26^r	0.00
Earnings per share, diluted	-0.30	-0.53	-4.53	-14.97	-11.90	·	·
Weighted average shares, basic	21,921,204	11,161,053	6,531,918	1,239,852	460,719^r	430,381^r	16,666,663^r
Weighted average shares, diluted	21,921,204	11,161,053	6,531,918	1,239,852	460,719	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-3 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersifrs-full:DistributionCosts

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Interest income what its cash and investments earnedifrs-full:RevenueFromInterest

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton GFAI · research, not advice