Guardforce AI Co., Limited (GFAI)
USD 1.1
(-12.0%)
USD 1.1
(-12.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.28 Million | 34.47 Million | 35.15 Million | 37.64 Million | 38.57 Million | 37.34 Million |
| Cost of Revenue | 34.75 Million | 33.24 Million | 32.34 Million | 31.54 Million | 34.08 Million | 31.65 Million |
| Gross Profit | 1.52 Million | 1.23 Million | 2.8 Million | 6.1 Million | 4.48 Million | 5.69 Million |
| Operating Expenses | 30.82 Million | 13.71 Million | 6.51 Million | 8.22 Million | 4.6 Million | 4.48 Million |
| Selling, General and Administrative Expenses | 10.88 Million | 12.67 Million | 6.32 Million | 6.5 Million | 4.6 Million | 4.48 Million |
| Research and Development Expenses | 169.51 Thousand | 99.94 Thousand | - | - | - | - |
| Other Expenses | 19.76 Million | -942.87 Thousand | -190.03 Thousand | -1.72 Million | 160.16 Thousand | - |
| Cost and Expenses | 65.58 Million | 46.95 Million | 38.85 Million | 39.77 Million | 38.68 Million | 36.13 Million |
| Operating Income | -29.3 Million | -12.48 Million | -3.7 Million | -2.12 Million | -110.98 Thousand | 1.2 Million |
| Interest Expense | 653.37 Thousand | 1.14 Million | 984.84 Thousand | 898.74 Thousand | 886.46 Thousand | 770.23 Thousand |
| Income Tax Expense | 434.32 Thousand | 132.2 Thousand | -732.86 Thousand | 242.83 Thousand | 88.47 Thousand | 95.15 Thousand |
| Earnings before Tax | -29.18 Million | -18.53 Million | -6.22 Million | -2.89 Million | 148.55 Thousand | 171.98 Thousand |
| Net Income | -29.57 Million | -18.56 Million | -5.48 Million | -3.12 Million | 54.03 Thousand | 73.72 Thousand |
| Earnings Per Share Basic | -4.53 | -14.97 | -12.50 | -21.78 | 0.12 | 0.17 |
| Earnings Per Share Diluted | -4.53 | -14.97 | -12.50 | -21.78 | 0.12 | 0.17 |
| Weighted Average Shares Outstanding | 6.53 Million | 1.24 Million | 438.43 Thousand | 143.53 Thousand | 433.9 Thousand | 433.9 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 6.53 Million | 1.24 Million | 438.43 Thousand | 143.53 Thousand | 433.9 Thousand | 433.9 Thousand |
| Gross Margin | 0.04 | 0.04 | 0.08 | 0.16 | 0.12 | 0.15 |
| EBIT Margin | -0.64 | -0.19 | 0.04 | 0.08 | 0.13 | 0.10 |
| Profit Margin | -0.82 | -0.54 | -0.16 | -0.08 | 0.00 | 0.00 |
| EBITDA | -23.29 Million | -11.34 Million | -207.04 Thousand | 3.03 Million | 6.32 Million | 3.42 Million |
| Earnings Before Tax Margin | -0.81 | -0.36 | -0.11 | -0.06 | -0.00 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 17.56 Million | 36.28 Million | 17.86 Million | 18.41 Million | 34.47 Million | 17.53 Million |
| Cost of Revenue | 14.35 Million | 30.88 Million | 16.13 Million | 17.19 Million | 33.24 Million | 17.06 Million |
| Gross Profit | 3.21 Million | 5.39 Million | 1.72 Million | 1.22 Million | 1.23 Million | 466.18 Thousand |
| Operating Expenses | 5.29 Million | 24.34 Million | 12.33 Million | 10.25 Million | 13.71 Million | 7.39 Million |
| Selling, General and Administrative Expenses | 5.29 Million | - | 11.55 Million | 7.06 Million | - | 6.35 Million |
| Research and Development Expenses | 106.83 Thousand | - | 74.18 Thousand | 95.32 Thousand | - | 99.94 Thousand |
| Other Expenses | -2513.00 | 461.92 Thousand | -707.26 Thousand | -3.09 Million | -942.87 Thousand | -942.87 Thousand |
| Cost and Expenses | 19.64 Million | 55.23 Million | 28.47 Million | 27.44 Million | 46.95 Million | 24.46 Million |
| Operating Income | -2.08 Million | -29.3 Million | -10.6 Million | -9.02 Million | -12.48 Million | -6.93 Million |
| Interest Expense | 81.53 Thousand | 653.37 Thousand | 68.47 Thousand | 584.89 Thousand | 1.14 Million | 732.61 Thousand |
| Income Tax Expense | 22.94 Thousand | 434.32 Thousand | -440.11 Thousand | 874.43 Thousand | 132.2 Thousand | 452.39 Thousand |
| Earnings before Tax | -1.9 Million | -29.18 Million | -16.21 Million | -12.97 Million | -18.53 Million | -11.87 Million |
| Net Income | -1.84 Million | -29.57 Million | -15.75 Million | -13.81 Million | -18.56 Million | -12.25 Million |
| Earnings Per Share Basic | -0.19 | - | -1.60 | -4.35 | - | -7.81 |
| Earnings Per Share Diluted | -0.18 | - | -1.60 | -4.35 | - | -7.81 |
| Weighted Average Shares Outstanding | 9.78 Million | 6.53 Million | 9.83 Million | 3.17 Million | 1.24 Million | 1.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 6.53 Million | 9.83 Million | 3.17 Million | 1.24 Million | 1.56 Million |
| Gross Margin | 0.18 | 0.15 | 0.10 | 0.07 | 0.04 | 0.03 |
| EBIT Margin | -0.08 | - | -0.45 | -0.35 | - | -0.21 |
| Profit Margin | -0.11 | -0.82 | -0.88 | -0.75 | -0.54 | -0.70 |
| EBITDA | -1.37 Million | - | -7.98 Million | -6.41 Million | - | -3.64 Million |
| Earnings Before Tax Margin | -0.12 | -0.81 | -0.59 | -0.49 | -0.36 | -0.40 |
600343
OLYOI
LBTYA
LPS
TRU
SUBSM