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Complete financial analysis of Guardforce AI Co., Limited (GFAIW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guardforce AI Co., Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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Guardforce AI Co., Limited (GFAIW)
About Guardforce AI Co., Limited
Guardforce AI Co., Limited offers cash solutions and cash handling services in Thailand. The company's services include cash-in-transit, vehicles to banks, ATM management, cash center operations, cash processing, coin processing, and cheque center services, as well as cash deposit machine solutions comprising cash deposit management and express cash services. Its customers include local commercial banks, chain retailers, coin manufacturing mints, and government authorities. The company was incorporated in 2018 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.28M | 34.48M | 35.15M | 37.65M | 38.57M | 37.34M | 34.48M |
| Cost of Revenue | 34.76M | 33.24M | 32.35M | 31.54M | 34.08M | 31.65M | 29.73M |
| Gross Profit | 1.53M | 1.23M | 2.81M | 6.11M | 4.49M | 5.69M | 4.74M |
| Gross Profit Ratio | 4.20% | 3.58% | 7.98% | 16.22% | 11.64% | 15.25% | 13.76% |
| Research & Development | 169.51K | 99.95K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.80M | 15.32M | 7.58M | 6.67M | 1.15M | 697.69K | 344.51K |
| Selling & Marketing | 87.33K | 72.55K | 93.74K | 120.24K | 131.81K | 3.79M | 2.80M |
| SG&A | 10.89M | 12.67M | 6.32M | 6.51M | 4.60M | 4.49M | 3.15M |
| Other Expenses | 19.77M | -942.88K | -190.04K | -1.72M | 160.17K | 0.00 | 0.00 |
| Operating Expenses | 30.83M | 13.71M | 6.51M | 8.23M | 4.60M | 4.49M | 3.15M |
| Cost & Expenses | 65.58M | 46.96M | 38.86M | 39.77M | 38.68M | 36.14M | 32.88M |
| Interest Income | 0.00 | 867.11K | 372.47K | 420.17K | 649.38K | 763.61K | 621.97K |
| Interest Expense | 653.37K | 1.14M | 984.84K | 898.75K | 886.47K | 770.23K | 621.97K |
| Depreciation & Amortization | 5.24M | 5.98M | 5.03M | 5.03M | 5.29M | 2.49M | 2.29M |
| EBITDA | -23.29M | -11.35M | -207.04K | 3.03M | 6.33M | 3.43M | 3.84M |
| EBITDA Ratio | -64.20% | -18.85% | 3.78% | 7.73% | 13.43% | 9.89% | 11.26% |
| Operating Income | -29.30M | -12.48M | -3.70M | -2.12M | -110.98K | 1.21M | 1.59M |
| Operating Income Ratio | -80.77% | -36.20% | -10.54% | -5.64% | -0.29% | 3.23% | 4.63% |
| Total Other Income/Expenses | 113.58K | -1.65M | -2.47M | -776.87K | 259.53K | -1.03M | -109.80K |
| Income Before Tax | -29.19M | -18.53M | -6.22M | -2.90M | 148.55K | 171.99K | 1.49M |
| Income Before Tax Ratio | -80.45% | -53.76% | -17.71% | -7.70% | 0.39% | 0.46% | 4.31% |
| Income Tax Expense | 434.32K | 132.21K | -732.87K | 242.84K | 88.47K | 95.15K | 205.36K |
| Net Income | -29.57M | -18.56M | -5.48M | -3.13M | 54.04K | 73.72K | 1.27M |
| Net Income Ratio | -81.51% | -53.85% | -15.59% | -8.30% | 0.14% | 0.20% | 3.68% |
| EPS | -4.53 | -14.97 | -12.50 | -21.78 | 0.12 | 0.17 | 2.93 |
| EPS Diluted | -4.53 | -14.97 | -12.50 | -21.78 | 0.12 | 0.17 | 2.93 |
| Weighted Avg Shares Out | 6.53M | 1.24M | 438.43K | 143.54K | 433.91K | 433.91K | 433.91K |
| Weighted Avg Shares Out (Dil) | 6.53M | 1.24M | 438.43K | 143.54K | 433.91K | 433.91K | 433.91K |
Source: https://incomestatements.info
Category: Stock Reports