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Guardforce Ai Co Limited (GFAI) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Guardforce Ai Co Limited's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
Q4 2025 		0 0 0 (Dec 31 2023)
Revenues
Total Revenue35.23
Costs & Expenses
Cost of Goods and Services Sold29.95
Gross Profit5.29
Selling, Administration, Marketing8.81
Research & Development0.84
Other Operating Expense / -Income1.52
Total operating costs including COS41.11
Operating income / -loss-5.88
Net Interest (-)Expense / Income0.00
Other loss / -income-0.59
Total costs & expenses40.52
Income & Taxes
Income / -loss before income taxes-5.29
Income taxes expenses / -benefit0.01
Income after income taxes-6.64
Net income / -loss of other equity-1.35
Income / -loss from continuing operations-6.64
Non-controlling interests0.01
Net income / -loss-6.64
Income / -loss to shareholder-6.66
EBIT-5.29
EBITD-2.17
EBITDA-2.00
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Basic shares outstanding (Mill. of Units)21.92
Diluted Net EPS0.00
Diluted average shares (Mill. of Units)21.92
Dividend per share0.00
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About GFAI Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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