Guardforce AI Company (GFAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 36,347 | 36,281 | 33,966 | 35,153 | 37,649 |
| Cost of Goods | 30,090 | 30,889 | 30,196 | 31,085 | 31,374 |
| Gross Profit | 6,258 | 5,391 | 3,769 | 4,068 | 6,275 |
| Operating Expenses | 13,069 | 35,583 | 20,792 | 7,857 | 8,771 |
| Operating Income | -6,722 | -29,303 | -16,826 | -3,704 | -2,123 |
| Interest Expense | -338 | 653 | 1,142 | 985 | 899 |
| Other Income | 375 | 767 | -503 | -1,536 | 122 |
| Pre-tax Income | -6,009 | -29,189 | -18,471 | -6,225 | -2,899 |
| Income Tax | -126 | 434 | 132 | -733 | 243 |
| Net Income Continuous | -5,883 | -29,624 | -18,604 | -5,492 | -3,142 |
| Net Income Discontinuous | 39 | 34 | -62 | N/A | N/A |
| Minority Interests | 20 | -18 | -101 | -10 | -16 |
| Net Income | $-5,864 | $-29,572 | $-18,565 | $-5,482 | $-3,126 |
| EPS Basic Total Ops | -0.53 | -4.53 | -14.97 | -11.90 | -7.20 |
| EPS Basic Continuous Ops | -0.53 | -4.54 | -15.00 | -11.91 | -7.30 |
| EPS Basic Discontinuous Ops | 0.00 | 0.01 | -0.05 | N/A | N/A |
| EPS Diluted Total Ops | -0.53 | -4.53 | -14.97 | -11.90 | -7.20 |
| EPS Diluted Continuous Ops | -0.53 | -4.54 | -15.00 | -11.91 | -7.30 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.01 | -0.05 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.06 | -0.28 | -4.05 | 4.00 | N/A |
| EBITDA(a) | $-3,355 | $-24,060 | $-10,845 | $1,329 | $2,912 |