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Guardforce AI (GFAI) Income Statement (2018 - 2026)

Income Statement report data from Jun 30, 2018 to Mar 31, 2026 for Guardforce AI (GFAI).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
Mar 31, 2026Jun 30, 2025Mar 31, 2025Jun 30, 2024Mar 31, 2024Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Jun 30, 2018
Revenue and COGS
Total Revenue
17M
(-6.48%)
18M
(-3.04%)
19M
(+6.89%)
18M
(-1.68%)
18M
(-2.93%)
18M
(0.00%)
18M
(+4.96%)
18M
(+99.54%)
8.79M-17M
(+1.13%)
17M
(+90.56%)
8.79M
(-52.25%)
18M
(+109.44%)
8.79M
(-53.54%)
19M
(+101.06%)
9.41M
(0.00%)
9.41M
(-49.76%)
19M
(+99.04%)
9.41M
(-52.83%)
20M
(+106.95%)
9.64M
(-48.26%)
19M
(+93.26%)
9.64M
(-47.58%)
18M
(-2.96%)
19M
Cost Of Revenue
15M
(-3.67%)
15M
(-3.11%)
16M
(+9.69%)
14M
(-11.09%)
16M
(-6.11%)
17M
(0.00%)
17M
(+0.70%)
17M
(+119.69%)
7.77M-16M
(+2.66%)
16M
(+102.83%)
7.77M
(-53.14%)
17M
(+113.38%)
7.77M
(-51.50%)
16M
(+104.34%)
7.84M
(0.00%)
7.84M
(-49.52%)
16M
(+98.09%)
7.84M
(-56.90%)
18M
(+114.50%)
8.48M
(-46.63%)
16M
(+87.38%)
8.48M
(-48.73%)
17M
(+9.83%)
15M
Costof Goods And Services Sold
15M
(-3.67%)
15M
(-3.11%)
16M
(+9.69%)
14M
(-11.09%)
16M
(-6.11%)
17M
(0.00%)
17M
(+0.70%)
17M
(+119.69%)
7.77M-16M
(+2.66%)
16M
(+102.83%)
7.77M
(-53.14%)
17M
(+113.38%)
7.77M
(-51.50%)
16M
(+104.34%)
7.84M
(0.00%)
7.84M
(-49.52%)
16M
(+98.09%)
7.84M
(-56.90%)
18M
(+114.50%)
8.48M
(-46.63%)
16M
(+87.38%)
8.48M
(-48.73%)
17M
(+9.83%)
15M
Gross Profit
2.33M
(-21.02%)
2.95M
(-2.96%)
3.04M
(-5.30%)
3.21M
(+85.55%)
1.73M
(+41.80%)
1.22M
(0.00%)
1.22M
(+159.57%)
470K
(-53.92%)
1.02M-770K
(-21.43%)
980K
(-3.92%)
1.02M
(-43.96%)
1.82M
(+78.43%)
1.02M
(-64.83%)
2.90M
(+84.71%)
1.57M
(0.00%)
1.57M
(-50.94%)
3.20M
(+103.82%)
1.57M
(-10.29%)
1.75M
(+50.86%)
1.16M
(-57.66%)
2.74M
(+136.21%)
1.16M
(-37.63%)
1.86M
(-52.19%)
3.89M
Operating Expenses
Research And Development
320K
(-38.46%)
520K
(-11.86%)
590K
(+436.36%)
110K
(+37.50%)
80K
(-20.00%)
100K
(0.00%)
100K
(0.00%)
100K------------------
Selling General And Administrative
9.37M-6.46M
(+41.05%)
4.58M
(-20.35%)
5.75M
(-10.85%)
6.45M
(0.00%)
6.45M
(-25.69%)
8.68M
(+456.41%)
1.56M-6.65M
(+42.09%)
4.68M
(+200.00%)
1.56M
(-46.21%)
2.90M
(+85.90%)
1.56M
(+97.47%)
790K
(-52.69%)
1.67M
(0.00%)
1.67M
(+21.01%)
1.38M
(-17.37%)
1.67M
(+288.37%)
430K
(-61.61%)
1.12M
(+55.56%)
720K
(-35.71%)
1.12M
(+460.00%)
200K
(-60.00%)
500K
Operating Expenses
5.73M
(+5.33%)
5.44M
(-29.17%)
7.68M
(+44.91%)
5.30M
(-57.05%)
12M
(+20.39%)
10M
(0.00%)
10M
(+38.51%)
7.40M--6.32M
(+86.98%)
3.38M
(+107.36%)
1.63M
(-47.92%)
3.13M
(+92.02%)
1.63M
(-61.37%)
4.22M
(+151.19%)
1.68M
(0.00%)
1.68M
(-58.10%)
4.01M
(+138.69%)
1.68M
(+32.28%)
1.27M
(+9.48%)
1.16M
(-65.17%)
3.33M
(+187.07%)
1.16M
(-39.27%)
1.91M
(-34.14%)
2.90M
Depreciation And Amortization
1.59M
(-6.47%)
1.70M
(-35.85%)
2.65M
(+273.24%)
710K
(-72.90%)
2.62M
(0.00%)
2.62M
(0.00%)
2.62M
(-20.12%)
3.28M
(+925.00%)
320K-2.70M
(+6.30%)
2.54M
(+693.75%)
320K
(-87.15%)
2.49M
(+678.13%)
320K
(-87.45%)
2.55M-400.00K
(0.00%)
-400.00K2.49M-400.00K2.50M
(+6150.00%)
40K
(-98.57%)
2.79M
(+6875.00%)
40K
(-96.69%)
1.21M
(-2.42%)
1.24M
Operating Income
Operating Income
-3.40M
(+37.10%)
-2.48M
(-46.55%)
-4.64M
(+123.08%)
-2.08M
(-80.40%)
-10.61M
(+17.50%)
-9.03M
(0.00%)
-9.03M
(+30.30%)
-6.93M
(+687.50%)
-880.00K--5.55M
(+132.22%)
-2.39M
(+82.44%)
-1.31M
(0.00%)
-1.31M
(+48.86%)
-880.00K
(-33.33%)
-1.32M
(+1220.00%)
-100.00K
(0.00%)
-100.00K
(-87.65%)
-810.00K
(+710.00%)
-100.00K480K-30.00K
(-94.92%)
-590.00K
(+1866.67%)
-30.00K710K
(-33.64%)
1.07M
Ebit
-3.44M
(+40.98%)
-2.44M
(-44.80%)
-4.42M
(+112.50%)
-2.08M
(-87.12%)
-16.15M
(+78.85%)
-9.03M
(-27.12%)
-12.39M
(+11.22%)
-11.14M
(+750.38%)
-1.31M
(-61.13%)
-3.37M
(-46.08%)
-6.25M
(+171.74%)
-2.30M
(+75.57%)
-1.31M
(+18.02%)
-1.11M
(-15.27%)
-1.31M
(+42.39%)
-920.00K
(+820.00%)
-100.00K
(0.00%)
-100.00K
(-87.65%)
-810.00K
(+710.00%)
-100.00K480K
(+84.62%)
260K
(+420.00%)
50K
(-80.77%)
260K
(-63.38%)
710K
(-29.70%)
1.01M
EBITDA
-1.85M
(+150.00%)
-740.00K
(-57.95%)
-1.76M
(+28.47%)
-1.37M
(-89.87%)
-13.52M
(+110.92%)
-6.41M
(-34.39%)
-9.77M
(+24.30%)
-7.86M
(+693.94%)
-990.00K--3.55M240K-990.00K1.38M-990.00K1.63M-500.00K
(0.00%)
-500.00K1.68M-500.00K2.98M
(+893.33%)
300K
(-89.44%)
2.84M
(+846.67%)
300K
(-84.38%)
1.92M
(-14.67%)
2.25M
Other Income / Expenses
Interest Expense
--80K
(0.00%)
80K
(+14.29%)
70K
(-87.93%)
580K
(0.00%)
580K
(-20.55%)
730K
(+192.00%)
250K-410K
(-24.07%)
540K
(+116.00%)
250K
(-43.18%)
440K
(+76.00%)
250K
(-45.65%)
460K
(+109.09%)
220K
(0.00%)
220K
(-50.00%)
440K
(+100.00%)
220K
(-65.63%)
640K
(+190.91%)
220K
(-12.00%)
250K
(+13.64%)
220K--
Net Income
Income Before Tax
-3.11M
(+42.66%)
-2.18M
(-46.96%)
-4.11M
(+116.32%)
-1.90M
(-88.28%)
-16.21M
(+24.88%)
-12.98M
(0.00%)
-12.98M
(+9.35%)
-11.87M
(+660.90%)
-1.56M--6.66M
(+42.61%)
-4.67M
(+199.36%)
-1.56M
(0.00%)
-1.56M
(0.00%)
-1.56M
(+13.04%)
-1.38M
(+91.67%)
-720.00K
(0.00%)
-720.00K
(-52.63%)
-1.52M
(+111.11%)
-720.00K350K
(+775.00%)
40K-210.00K40K-590.00K760K
Income Tax Expense
-50.00K50K-100.00K
(+400.00%)
-20.00K
(-95.45%)
-440.00K870K
(0.00%)
870K
(+93.33%)
450K-180.00K230K-320.00K
(-56.16%)
-730.00K
(+305.56%)
-180.00K--180.00K180K
(+200.00%)
60K
(0.00%)
60K
(0.00%)
60K
(0.00%)
60K
(0.00%)
60K
(+200.00%)
20K
(-33.33%)
30K
(+50.00%)
20K-200.00K290K
Net Income
-4.42M
(+97.32%)
-2.24M
(-44.28%)
-4.02M
(+117.30%)
-1.85M
(-88.25%)
-15.75M
(+13.97%)
-13.82M
(0.00%)
-13.82M
(+12.72%)
-12.26M
(+794.89%)
-1.37M--6.31M
(+60.56%)
-3.93M
(+186.86%)
-1.37M
(-12.18%)
-1.56M
(+13.87%)
-1.37M
(-11.61%)
-1.55M
(+98.72%)
-780.00K
(0.00%)
-780.00K
(-50.32%)
-1.57M
(+101.28%)
-780.00K290K
(+2800.00%)
10K-230.00K10K-390.00K470K