Guardforce AI Co Ltd
NASDAQ:GFAI
Income Statement
Earnings Waterfall
Guardforce AI Co Ltd
Income Statement
Guardforce AI Co Ltd
| Dec-2019 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
17
-56%
|
34
+104%
|
52
+51%
|
36
-30%
|
35
-2%
|
36
+3%
|
37
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(34)
|
(15)
|
(30)
|
(46)
|
(31)
|
(29)
|
(30)
|
(31)
|
|
| Gross Profit |
5
N/A
|
2
-58%
|
4
+118%
|
6
+40%
|
5
-9%
|
6
+14%
|
6
+2%
|
6
-5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(7)
|
(17)
|
(27)
|
(25)
|
(19)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(13)
|
(27)
|
(21)
|
(19)
|
(10)
|
(11)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Operating Income |
(0)
N/A
|
(6)
-4 945%
|
(12)
-125%
|
(21)
-72%
|
(20)
+9%
|
(13)
+36%
|
(7)
+49%
|
(7)
-10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(3)
|
(0)
|
1
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(7)
|
(10)
|
(7)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
0
N/A
|
(7)
N/A
|
(19)
-178%
|
(31)
-70%
|
(29)
+7%
|
(18)
+38%
|
(6)
+67%
|
(6)
-5%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(6)
|
(19)
|
(32)
|
(30)
|
(18)
|
(6)
|
(6)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
(6)
N/A
|
(19)
-194%
|
(32)
-74%
|
(30)
+9%
|
(18)
+40%
|
(6)
+67%
|
(6)
-7%
|
|
| EPS (Diluted) |
0.13
N/A
|
-7.16
N/A
|
-14.97
-109%
|
-10.2
+32%
|
-4.53
+56%
|
-1.76
+61%
|
-0.53
+70%
|
-0.31
+42%
|
|