FY2024 · period end Dec '24 · from the 10-K filed Apr 28, 2025
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Revenue | $0.04B | $0.04B | $0.03B | $0.03B | $0.04B |
| Gross Profit | $0.01B | $0.01B | $0.00B | $0.00B | $0.01B |
| Operating Income | negative: -$0.01B | negative: -$0.03B | negative: -$0.02B | negative: -$0.00B | negative: -$0.00B |
| Net Income | — | — | — | — | $0.00B |
| EPS (Diluted) | negative: -$0.53 | negative: -$4.53 | negative: -$14.97 | negative: -$11.90 | — |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Total Assets | $0.04B | $0.05B | $0.06B | $0.04B | $0.04B |
| Total Liabilities | $0.01B | $0.02B | $0.04B | $0.04B | $0.04B |
| Stockholders' Equity | $0.03B | $0.03B | $0.02B | $0.01B | negative: -$0.00B |
| Cash & Equivalents | $0.02B | $0.02B | $0.01B | $0.01B | $0.01B |
| Total Debt | — | — | — | — | — |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Operating Cash Flow | negative: -$0.00B | negative: -$0.00B | negative: -$0.02B | $0.00B | $0.00B |
| Capital Expenditures | $0.00B | $0.00B | $0.00B | $0.01B | $0.00B |
| Free Cash Flow | negative: -$0.00B | negative: -$0.00B | negative: -$0.02B | negative: -$0.00B | $0.00B |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Gross Margin | 17.2% | 14.9% | 11.1% | 10.4% | 16.7% |
| Operating Margin | negative: -0.2% | negative: -0.8% | negative: -0.5% | negative: -0.1% | 0.1% |
| Net Margin | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% |
| Return on Equity | 14.1% | 12.1% | 13.1% | 62.3% | negative: -143.5% |
| Return on Assets | 8.9% | 5.0% | 3.3% | 10.5% | 8.2% |
| Debt / Equity | 0.00× | 0.02× | 0.22× | 0.49× | — |
Showing the most recent 5 annual periods. Get 15 years of history on the Pro plan, or unlimited history back to 1993 plus the smart-money dataset and webhooks on Institutional.
| Form | Accession ID | Report Date | Filing Date | Accepted At | Source |
|---|---|---|---|---|---|
| 20-F | 0001213900-26-046137 | Dec 31, 2025 | Apr 21, 2026 | Apr 21, 2026 20:00 UTC | EDGAR |
| 20-F | 0001213900-25-036049 | Dec 31, 2024 | Apr 28, 2025 | Apr 28, 2025 20:00 UTC | EDGAR |
| 20-F | 0001213900-24-037145 | Dec 31, 2023 | Apr 29, 2024 | Apr 29, 2024 20:06 UTC | EDGAR |
| 20-F | 0001213900-23-034770 | Dec 31, 2022 | May 1, 2023 | May 1, 2023 21:12 UTC | EDGAR |
| 20-F | 0001213900-22-017034 | Dec 31, 2021 | Apr 1, 2022 | Mar 31, 2022 22:22 UTC | EDGAR |
| 20-F | 0001213900-21-023502 | Dec 31, 2020 | Apr 29, 2021 | Apr 29, 2021 19:49 UTC | EDGAR |
Direct links to SEC EDGAR. GFAI has additional filings available on the SEC site.
6 numbers Guardforce AI Co., Ltd. later changed — same XBRL tag, both filings linked.
OperatingCashFlow·FY 2023
Major restatementwas-$1.2M
Revised down in a 20-F.
GrossProfit·Q2 2023
Major restatementwas$2.5M
Revised down.
GrossProfit·FY 2021
Major restatementwas$4.1M
Revised down in a 20-F.
GrossProfit·FY 2022
Major restatementwas$4.2M
Revised down in a 20-F.
OperatingCashFlow·FY 2022
Notable restatementwas-$19.2M
Revised up in a 20-F.
OperatingCashFlow·Q2 2024
Notable restatementwas-$1.8M
Revised down.
GFAI is not the only one.
See every restatement we've found across the market — or get an alert the next time GFAI revises a number.
Restatements are detected by comparing every vintage of a fact across all of Guardforce AI Co., Ltd.'s filings back to 1993. A revision is not by itself a sign of wrongdoing — companies re-file for many legitimate reasons. This list is not exhaustive: it shows GFAI's most significant revisions, and a figure absent from it has not been certified as unrevised.
Who is buying and selling Guardforce AI Co., Ltd. — insider transactions from Forms 3/4/5/144 and institutional ownership from 13F, 13D, and 13G filings, point-in-time stamped like every other fact in the library. Traders read it as a positioning signal; risk desks read it as concentration.
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