Guardforce AI (GFAI) Income Statement & Earnings

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Guardforce AI (GFAI) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(FY)Dec 31, 2024

(FY)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Total revenue

7.96%35.23M

-0.04%32.64M

-3.87%32.65M

-2.03%33.97M

-7.92%34.67M

-2.39%37.65M

38.57M

Operating revenue

7.96%35.23M

-0.04%32.64M

-3.87%32.65M

-2.03%33.97M

-7.92%34.67M

-2.39%37.65M

--38.57M

Cost of revenue

8.04%29.95M

-2.78%27.72M

-5.57%28.51M

-2.77%30.2M

-1.01%31.06M

-7.53%31.37M

33.93M

Gross profit

7.52%5.29M

18.84%4.92M

9.75%4.14M

4.36%3.77M

-42.44%3.61M

35.15%6.27M

4.64M

Operating expense

16.84%11.16M

-58.22%9.55M

41.29%22.87M

119.81%16.19M

-12.30%7.36M

76.65%8.4M

4.75M

Selling and administrative expenses

15.03%9.37M

-22.15%8.14M

-10.58%10.46M

100.23%11.7M

-9.23%5.84M

43.18%6.44M

--4.5M

-General and administrative expense

15.03%9.37M

-22.15%8.14M

-10.58%10.46M

100.23%11.7M

-9.23%5.84M

43.18%6.44M

--4.5M

Research and development costs

115.41%837.72K

--388.89K

--0

--99.95K

--0

----

Depreciation amortization depletion

-2.07%790.37K

-63.22%807.11K

-26.81%2.19M

137.56%3M

653.97%1.26M

9.17%167.38K

--153.32K

-Depreciation and amortization

-2.07%790.37K

-63.22%807.11K

-26.81%2.19M

137.56%3M

653.97%1.26M

9.17%167.38K

--153.32K

Provision for doubtful accounts

-22.32%166.83K

-96.65%214.78K

1,331.76%6.42M

135.87%448.24K

-88.97%190.04K

--1.72M

--0

Other operating expenses

----

302.76%3.8M

1,250.74%942.88K

-0.91%69.81K

-32.79%70.44K

--104.81K

Operating profit

-26.71%-5.88M

75.24%-4.64M

-50.86%-18.73M

-230.94%-12.42M

-76.79%-3.75M

-1,812.52%-2.12M

-110.98K

Net non-operating interest income expense

39.09%471.37K

151.94%338.89K

42.85%-652.52K

-15.94%-1.14M

-9.58%-984.84K

-1.39%-898.75K

-886.47K

Non-operating interest expense

----

-42.78%653.37K

15.94%1.14M

9.58%984.84K

1.39%898.75K

--886.47K

Total other finance cost

-39.09%-471.37K

-151.94%-338.89K

-42.85%652.52K

--1.14M

----

Other net income (expense)

106.64%113.43K

80.84%-1.71M

-81.65%-8.92M

-221.65%-4.91M

-1,352.81%-1.53M

-89.36%121.88K

1.15M

Gain on sale of security

-444.18%-19.83K

-98.11%5.76K

151.61%305.03K

67.52%-590.97K

-2,740.10%-1.82M

-93.01%68.92K

--985.83K

Special income (charges)

--0

78.59%-2.07M

-119.23%-9.66M

---4.41M

--0

-Less:Impairment of capital assets

--0

-78.59%2.07M

119.23%9.66M

--4.41M

--0

----

-Write off

----

52.45%683.34K

135.87%448.24K

-88.97%190.04K

--1.72M

--0

Other non- operating income (expenses)

-62.34%133.25K

-19.15%353.82K

399.46%437.61K

-70.07%87.62K

452.78%292.73K

-66.94%52.96K

--160.17K

Income before tax

11.92%-5.29M

78.77%-6.01M

-53.25%-28.31M

-194.87%-18.47M

-116.05%-6.26M

-2,051.81%-2.9M

148.55K

Income tax

94.92%-6.39K

-128.99%-125.93K

228.51%434.32K

118.04%132.21K

-401.79%-732.87K

174.48%242.84K

88.47K

Net income

-13.66%-6.64M

80.25%-5.84M

-58.52%-29.59M

-239.90%-18.67M

-74.77%-5.49M

-5,330.38%-3.14M

60.08K

Net income continuous Operations

10.14%-5.29M

79.53%-5.88M

-54.50%-28.74M

-236.33%-18.6M

-76.03%-5.53M

-5,330.38%-3.14M

--60.08K

Net income discontinuous operations

-3,675.84%-1.36M

104.48%37.95K

-1,256.84%-847.1K

-257.26%-62.43K

--39.7K

----

Minority interest income

-27.39%14.13K

209.84%19.47K

82.50%-17.72K

-941.06%-101.26K

40.07%-9.73K

-368.64%-16.23K

6.04K

Net income attributable to the parent company

-13.52%-6.66M

80.17%-5.86M

-59.29%-29.57M

-238.65%-18.56M

-75.36%-5.48M

-5,885.18%-3.13M

54.04K

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

-13.52%-6.66M

80.17%-5.86M

-59.29%-29.57M

-238.65%-18.56M

-75.36%-5.48M

-5,885.18%-3.13M

54.04K

Basic earnings per share

43.40%-0.3

88.30%-0.53

69.74%-4.53

-25.80%-14.97

-63.91%-11.9

-5,929.87%-7.26

0.1245

Diluted earnings per share

43.40%-0.3

88.30%-0.53

69.74%-4.53

-25.80%-14.97

-63.91%-11.9

-5,929.87%-7.26

0.1245

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(FY)Dec 31, 2025	(FY)Dec 31, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Total revenue	7.96%35.23M	-0.04%32.64M	-3.87%32.65M	-2.03%33.97M	-7.92%34.67M	-2.39%37.65M	38.57M
Operating revenue	7.96%35.23M	-0.04%32.64M	-3.87%32.65M	-2.03%33.97M	-7.92%34.67M	-2.39%37.65M	--38.57M
Cost of revenue	8.04%29.95M	-2.78%27.72M	-5.57%28.51M	-2.77%30.2M	-1.01%31.06M	-7.53%31.37M	33.93M
Gross profit	7.52%5.29M	18.84%4.92M	9.75%4.14M	4.36%3.77M	-42.44%3.61M	35.15%6.27M	4.64M
Operating expense	16.84%11.16M	-58.22%9.55M	41.29%22.87M	119.81%16.19M	-12.30%7.36M	76.65%8.4M	4.75M
Selling and administrative expenses	15.03%9.37M	-22.15%8.14M	-10.58%10.46M	100.23%11.7M	-9.23%5.84M	43.18%6.44M	--4.5M
-General and administrative expense	15.03%9.37M	-22.15%8.14M	-10.58%10.46M	100.23%11.7M	-9.23%5.84M	43.18%6.44M	--4.5M
Research and development costs	115.41%837.72K	--388.89K	--0	--99.95K	--0	--0	----
Depreciation amortization depletion	-2.07%790.37K	-63.22%807.11K	-26.81%2.19M	137.56%3M	653.97%1.26M	9.17%167.38K	--153.32K
-Depreciation and amortization	-2.07%790.37K	-63.22%807.11K	-26.81%2.19M	137.56%3M	653.97%1.26M	9.17%167.38K	--153.32K
Provision for doubtful accounts	-22.32%166.83K	-96.65%214.78K	1,331.76%6.42M	135.87%448.24K	-88.97%190.04K	--1.72M	--0
Other operating expenses	----	----	302.76%3.8M	1,250.74%942.88K	-0.91%69.81K	-32.79%70.44K	--104.81K
Operating profit	-26.71%-5.88M	75.24%-4.64M	-50.86%-18.73M	-230.94%-12.42M	-76.79%-3.75M	-1,812.52%-2.12M	-110.98K
Net non-operating interest income expense	39.09%471.37K	151.94%338.89K	42.85%-652.52K	-15.94%-1.14M	-9.58%-984.84K	-1.39%-898.75K	-886.47K
Non-operating interest expense	----	----	-42.78%653.37K	15.94%1.14M	9.58%984.84K	1.39%898.75K	--886.47K
Total other finance cost	-39.09%-471.37K	-151.94%-338.89K	-42.85%652.52K	--1.14M	----	----	----
Other net income (expense)	106.64%113.43K	80.84%-1.71M	-81.65%-8.92M	-221.65%-4.91M	-1,352.81%-1.53M	-89.36%121.88K	1.15M
Gain on sale of security	-444.18%-19.83K	-98.11%5.76K	151.61%305.03K	67.52%-590.97K	-2,740.10%-1.82M	-93.01%68.92K	--985.83K
Special income (charges)	--0	78.59%-2.07M	-119.23%-9.66M	---4.41M	--0	--0	--0
-Less:Impairment of capital assets	--0	-78.59%2.07M	119.23%9.66M	--4.41M	--0	--0	----
-Write off	----	----	52.45%683.34K	135.87%448.24K	-88.97%190.04K	--1.72M	--0
Other non- operating income (expenses)	-62.34%133.25K	-19.15%353.82K	399.46%437.61K	-70.07%87.62K	452.78%292.73K	-66.94%52.96K	--160.17K
Income before tax	11.92%-5.29M	78.77%-6.01M	-53.25%-28.31M	-194.87%-18.47M	-116.05%-6.26M	-2,051.81%-2.9M	148.55K
Income tax	94.92%-6.39K	-128.99%-125.93K	228.51%434.32K	118.04%132.21K	-401.79%-732.87K	174.48%242.84K	88.47K
Net income	-13.66%-6.64M	80.25%-5.84M	-58.52%-29.59M	-239.90%-18.67M	-74.77%-5.49M	-5,330.38%-3.14M	60.08K
Net income continuous Operations	10.14%-5.29M	79.53%-5.88M	-54.50%-28.74M	-236.33%-18.6M	-76.03%-5.53M	-5,330.38%-3.14M	--60.08K
Net income discontinuous operations	-3,675.84%-1.36M	104.48%37.95K	-1,256.84%-847.1K	-257.26%-62.43K	--39.7K	----	----
Minority interest income	-27.39%14.13K	209.84%19.47K	82.50%-17.72K	-941.06%-101.26K	40.07%-9.73K	-368.64%-16.23K	6.04K
Net income attributable to the parent company	-13.52%-6.66M	80.17%-5.86M	-59.29%-29.57M	-238.65%-18.56M	-75.36%-5.48M	-5,885.18%-3.13M	54.04K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	-13.52%-6.66M	80.17%-5.86M	-59.29%-29.57M	-238.65%-18.56M	-75.36%-5.48M	-5,885.18%-3.13M	54.04K
Basic earnings per share	43.40%-0.3	88.30%-0.53	69.74%-4.53	-25.80%-14.97	-63.91%-11.9	-5,929.87%-7.26	0.1245
Diluted earnings per share	43.40%-0.3	88.30%-0.53	69.74%-4.53	-25.80%-14.97	-63.91%-11.9	-5,929.87%-7.26	0.1245
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	Unqualified Opinion	--	--	Unqualified Opinion with Explanatory Notes	Unqualified Opinion	--

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