NASDAQ:GFAIW

Guardforce AI Co., Limited

Stock

USD

Last Close

1.35

30/08 20:00

Market Cap

26.11M

Beta: -

Volume Today

719.49K

Avg: -

PE Ratio

−0.16

PFCF: −0.88

Overview Analysis Financials Filings people Ownership API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	34.48M -	37.34M 8.32%	38.57M 3.29%	37.65M 2.39%	35.15M 6.63%	34.48M 1.92%	36.28M 5.23%
cost of revenue	29.73M -	31.65M 6.45%	34.08M 7.68%	31.54M 7.45%	32.35M 2.55%	33.24M 2.78%	34.69M 4.34%
gross profit	4.74M -	5.69M 20.06%	4.49M 21.16%	6.11M 36.04%	2.81M 54.05%	1.23M 56.05%	1.59M 29.23%
selling and marketing expenses	2.80M -	3.79M 35.21%	131.81K 96.52%	120.24K 8.78%	93.74K 22.04%	72.55K 22.60%	7.64M 10,428.96%
general and administrative expenses	344.51K -	697.69K 102.52%	1.15M 64.59%	6.67M 481.25%	7.58M 13.60%	15.32M 102.06%	12.91M 15.73%
selling general and administrative expenses	3.15M -	4.49M 42.58%	4.60M 2.50%	6.51M 41.45%	6.32M 2.87%	12.67M 100.48%	20.55M 62.18%
research and development expenses						99.95K -
other expenses			160.17K -	-1.72M 1,175.60%	-190.04K 88.97%	-942.88K 396.15%
cost and expenses	32.88M -	36.14M 9.91%	38.68M 7.04%	39.77M 2.82%	38.86M 2.30%	46.96M 20.85%	64.82M 38.03%
operating expenses	3.15M -	4.49M 42.58%	4.60M 2.50%	8.23M 78.90%	6.51M 20.90%	13.71M 110.65%	30.13M 119.71%
interest expense	621.97K -	770.23K 23.84%	886.47K 15.09%	898.75K 1.39%	984.84K 9.58%	1.14M 16.11%
ebitda	3.88M -	3.69M 4.93%	5.18M 40.29%	2.91M 43.78%	1.33M 54.36%	-6.50M 589.02%	-13.71M 111.00%
operating income	1.59M -	1.21M 24.39%	-110.98K 109.20%	-2.12M 1,812.55%	-3.70M 74.49%	-12.48M 236.96%	-22.67M 81.64%
depreciation and amortization	2.29M -	2.49M 8.64%	5.29M 112.81%	5.03M 4.84%	5.03M 0.03%	5.98M 18.85%	8.96M 49.74%
total other income expenses net	-109.80K -	-1.03M 841.75%	259.53K 125.10%	-776.87K 399.34%	-2.52M 224.48%	-6.05M 140.15%	-6.52M 7.70%
income before tax	1.49M -	171.99K 88.42%	148.55K 13.63%	-2.90M 2,051.81%	-6.22M 114.68%	-18.53M 197.76%	-29.19M 57.49%
income tax expense	205.36K -	95.15K 53.67%	88.47K 7.02%	242.84K 174.48%	-732.87K 401.79%	132.21K 118.04%	434.32K 228.51%
net income	1.27M -	73.72K 94.19%	54.03K 26.71%	-3.13M 5,885.18%	-5.48M 75.36%	-18.56M 238.65%	-29.61M 59.47%
weighted average shs out	416.67K -	416.67K 0%	433.91K 4.14%	143.53K 66.92%	438.43K 205.45%	1.24M 182.86%	6.53M 426.71%
weighted average shs out dil	433.91K -	433.91K 0%	433.91K 0%	143.53K 66.92%	438.43K 205.45%	1.24M 182.86%	6.53M 426.71%
eps	2.93 -	0.18 93.86%	0.12 33.33%	-21.78 18,250.00%	-12.50 42.61%	-14.97 19.76%	-4.53 69.74%
epsdiluted	2.93 -	0.17 94.20%	0.12 29.41%	-21.78 18,250.00%	-12.50 42.61%	-14.97 19.76%	-4.53 69.74%

All numbers in USD (except ratios and percentages)