Press Release: Guardforce AI Reports Interim Financial Results for the First Half of 2025, and Provides Business Update

Dow Jones09-23

NEW YORK, Sept. 23, 2025 (GLOBE NEWSWIRE) -- Guardforce AI Co., Limited ("Guardforce AI" or the "Company") (NASDAQ: GFAI, GFAIW), an AI-driven technology company providing next-generation smart solutions and applications across cash management, retail automation, robotics, and Agentic AI, today announced financial results and provided a business update for the first half of 2025 (1H 2025) ended June 30, 2025.

AI, Robotics & Smart Solutions Highlights

In the first half of 2025, Guardforce AI advanced its AI-first transformation strategy, demonstrating strong momentum in both multi-agent AI platform development and the commercialization of smart solutions across Thailand's retail and banking sectors.

   -- Launched DeepVoyage Go (DVGO) on April 1, 2025, an AI-powered itinerary 
      planner tailored for travel professionals. As the first commercial 
      deployment of the Company's multi-agent AI platform, DVGO enables faster 
      itinerary planning, personalized recommendations, and more efficient 
      workflows. Since launch, DVGO has received encouraging early feedback 
      from users, validating its potential to enhance productivity in the 
      travel sector. These initial results reinforce the Company's confidence 
      in expanding the multi-agent AI platform into additional verticals. 
 
   -- Revenue from Guardforce Digital Machine (GDM) grew by $ 0.3 million, or 
      18.1%, to $2.2 million in 1H 2025, compared to $1.8 million in 1H 2024, 
      reflecting increasing adoption among banking and retail clients in 
      Thailand. GDM solutions automate cash handling, enhance transparency, and 
      reduce operational overhead. 
 
   -- Further expanded smart retail solutions with AI-driven video analytics 
      and real-time insights to optimize store layouts, manage inventory, and 
      improve customer engagement. Several proof-of-concept projects were 
      initiated during the period, with additional deployments underway. 

Secured Logistics Business and Operational Highlights

In the first half of 2025, Guardforce AI maintained its market-leading position in Thailand with in both secured logistics and cash management, underpinned by strong contract renewals, a resilient operational network, and continued evolution of its client portfolio.

   -- Secured multi-year contract renewals with major clients in June 2025, 
      including Government Savings Bank (Thailand) and other top-tier financial 
      and retail institutions. 
 
   -- Continued to diversify client mix with retail clients contributing a 
      growing share of overall revenue. Currently, approximately two thirds of 
      the Company's top 15 clients are retail customers. 

"In the first half of 2025, we made significant progress advancing our AI-first strategy, designed to deliver solutions that are both cutting-edge and practical," said Lei (Olivia) Wang, Chairwoman and Chief Executive Officer of Guardforce AI. "The launch of DVGO demonstrates our innovative ability to translate multi-agent AI into real-world applications that enhance productivity, while our smart solutions are already delivering measurable impact across the banking and retail sectors. With a strong balance sheet, we remain well positioned to execute on our AI-first strategy that builds product ecosystems to enhance operational intelligence, drive efficiency, and create lasting value across sectors."

Financial Overview

Revenue increased by approximately $0.6 million, or 3.6%, to approximately $18.2 million for 1H 2025, compared to 1H 2024. Gross profit decreased to approximately $3.0 million for 1H 2025, compared to approximately $3.2 million for 1H 2024. Gross profit margin decreased to 16.2% for 1H 2025, from 18.4% for 1H 2024, primarily due to costs outpacing the growth in revenue during this interim period.

For 1H 2025, selling, general, and administrative expenses decreased to approximately $4.7 million, compared to approximately $4.9 million for 1H 2024, representing a 3.2% decrease. For 1H 2025, net loss from continuing operations was $2.2 million, compared to net loss from continuing operations of $1.9 million for 1H 2024. This was mainly due to the sustained investment in research & development and the decline in gross profit. As of June 30, 2025, and December 31, 2024, the Company had cash, cash equivalents and restricted cash of approximately $25.0 million and $23.4 million, respectively.

About Guardforce AI Co., Ltd.

Guardforce AI (Nasdaq:GFAI/ GFAIW) is an AI-driven technology company with a solid operational foundation in the cash logistics and retail sectors. Through its proprietary Intelligent Cloud Platform (ICP), GFAI delivers next-generation smart solutions and AI applications spanning cash management, retail automation, robotics, and Agentic AI. Expanding into areas such as travel planning, the Company is demonstrating how scalable AI can drive industry transformation, balancing stable, recurring revenues with high-growth, future-ready innovations. For more information, visit www.guardforceai.com Twitter: @Guardforceai.

Safe Harbor Statement

This press release contains statements that do not relate to historical facts but are "forward-looking statements" within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. These statements can generally (although not always) be identified by their use of terms and phrases such as anticipate, appear, believe, continue, could, estimate, expect, indicate, intend, may, plan, possible, predict, project, pursue, will, would and other similar terms and phrases, as well as the use of the future tense. Forward-looking statements are neither historical facts nor assurances of future performance. Instead, they are based only on current beliefs, expectations and assumptions regarding the future of the business of the Company, future plans and strategies, projections, anticipated events and trends, the economy and other future conditions. Because forward-looking statements relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict and many of which are outside of our control, including the risks described in our registration statements and annual reports under the heading "Risk Factors" as filed with the Securities and Exchange Commission. Actual results and financial condition may differ materially from those indicated in the forward-looking statements. Therefore, you should not rely on any of these forward-looking statements. Forward-looking statements in this press release speak only as of the date hereof. Unless otherwise required by law, we undertake no obligation to publicly update or revise these forward-looking statements, whether because of new information, future events or otherwise.

Investor Relations:

David Waldman or Natalya Rudman

Crescendo Communications, LLC

Email: gfai@crescendo-ir.com

Tel: 212-671-1020

Guardforce AI Corporate Communications

Hu Yu

Email: yu.hu@guardforceai.com

(tables follow)

Guardforce AI Co., Limited and Subsidiaries

Unaudited Interim Condensed Consolidated Statements of Profit or Loss

(Expressed in U.S. Dollars)

 
                             For the six months ended 
                                     June 30, 
                     ---------------------------------------- 
                           2025                   2024 
                     -----------------      ----------------- 
                        (Unaudited)            (Unaudited) 
Revenue                 $   18,207,186         $   17,566,844 
Cost of sales              (15,252,223)           (14,327,094) 
                      ---  -----------      ----  ----------- 
Gross profit                 2,954,963              3,239,750 
 
Stock-based 
 compensation 
 expenses                     (149,595)              (172,655) 
(Provision for) 
 Recovery of 
 withholding tax 
 receivable                    (40,984)                32,980 
Provision for 
 expected credit 
 loss on trade and 
 other receivables             (15,986)              (184,180) 
Impairment loss on 
 goodwill                            -                (30,467) 
Research and 
 Development 
 expenses                     (522,503)              (106,835) 
Selling, general and 
 administrative 
 expenses                   (4,706,656)            (4,860,455) 
                      ---  -----------      ----  ----------- 
Operating loss from 
 continuing 
 operations                 (2,480,761)            (2,081,862) 
 
Other income, net               70,548                 50,881 
Foreign exchange 
 losses, net                   (19,066)               (49,041) 
Finance income, net            250,334                179,927 
                      ---  -----------      ----  ----------- 
Loss before income 
 tax from continuing 
 operations                 (2,178,945)            (1,900,095) 
 
Provision for income 
 tax (expense) 
 benefit                       (48,177)                22,949 
                      ---  -----------      ----  ----------- 
Net loss for the 
 period from 
 continuing 
 operations                 (2,227,122)            (1,877,146) 
 
Discontinued 
operations: 
Net gain for the 
 period from 
 discontinued 
 operations                          -                 38,719 
                      ---  -----------      ----  ----------- 
Net loss for the 
 period                     (2,227,122)            (1,838,427) 
Less: net profit 
 attributable to 
 non-controlling 
 interests                       8,955                  9,167 
                      ---  -----------      ----  ----------- 
Net loss 
 attributable to 
 equity holders of 
 the Company            $   (2,236,077)        $   (1,847,594) 
                      ===  ===========      ====  =========== 
 
Loss per share 
Basic and diluted 
 loss attributable 
 to the equity 
 holders of the 
 Company                $        (0.11)        $        (0.18) 
                      ---  -----------      ----  ----------- 
 
Loss per share 
from continuing 
operations 
Basic and diluted 
 loss attributable 
 to the equity 
 holders of the 
 Company                $        (0.11)        $        (0.19) 
                      ---  -----------      ----  ----------- 
 
Weighted average 
number of shares 
used in 
computation: 
Basic and diluted           19,996,747              9,991,600 
                      ---  -----------      ----  ----------- 
 

Guardforce AI Co., Limited and Subsidiaries

Unaudited Interim Condensed Consolidated Balance Sheets

(Expressed in U.S. Dollars)

 
                                    As of            As of 
                                   June 30,       December 31, 
                                     2025             2024 
                                 ------------   --------------- 
                                 (Unaudited) 
Assets 
Current assets: 
Cash and cash equivalents        $ 23,452,268    $   21,936,422 
Restricted cash                         7,059            27,642 
Trade receivables, net              5,002,723         5,922,345 
Other current assets                2,684,427         2,291,439 
Withholding tax receivable, net       416,975           393,960 
Inventories                           287,812           274,854 
Other financial assets at 
 amortized cost                        76,440                 - 
                                  -----------       ----------- 
Total current assets               31,927,704        30,846,662 
                                  -----------       ----------- 
 
Non-current assets: 
Restricted cash                     1,517,155         1,432,738 
Property, plant and equipment       3,282,609         3,183,856 
Right-of-use assets                 2,448,872         2,268,022 
Intangible assets, net              2,125,975         2,300,951 
Goodwill                              411,862           411,862 
Withholding tax receivable, net     2,460,829         1,967,826 
Deferred tax assets, net            1,305,423         1,281,531 
Other non-current assets            2,028,231           998,971 
                                  -----------       ----------- 
Total non-current assets           15,580,956        13,845,757 
                                  -----------       ----------- 
Total assets                     $ 47,508,660    $   44,692,419 
                                  ===========       =========== 
 
Liabilities and Equity 
Current liabilities: 
Trade payables and other 
 current liabilities             $  4,527,716    $    4,549,364 
Borrowings                                  -            44,232 
Current portion of operating 
 lease liabilities                  1,432,441         1,574,537 
Current portion of finance 
 lease liabilities, net               105,314            96,372 
                                  -----------       ----------- 
Total current liabilities           6,065,471         6,264,505 
                                  -----------       ----------- 
 
Non-current liabilities: 
Operating lease liabilities         1,085,675           768,174 
Finance lease liabilities, net        302,863           121,746 
Provision for employee benefits     5,830,087         5,548,726 
                                  -----------       ----------- 
Total non-current liabilities       7,218,625         6,438,646 
                                  -----------       ----------- 
Total liabilities                  13,284,096        12,703,151 
                                  -----------       ----------- 
 
Equity 
Ordinary shares -- par value 
 $0.12 authorized 300,000,000 
 shares, issued and outstanding 
 21,821,589 shares at June 30, 
 2025; issued and outstanding 
 17,808,974 shares at December 
 31, 2024                           2,618,626         2,137,108 
Subscription receivable               (50,000)          (50,000) 
Additional paid in capital         96,363,125        93,102,042 
Legal reserve                         223,500           223,500 
Warrants reserve                      251,036           251,036 
Accumulated deficit               (66,440,917)      (64,204,840) 
Accumulated other comprehensive 
 income                             1,310,798           590,981 
                                  -----------       ----------- 
Capital & reserves attributable 
 to equity holders of the 
 Company                           34,276,168        32,049,827 
Non-controlling interests             (51,604)          (60,559) 
                                  -----------       ----------- 
Total equity                       34,224,564        31,989,268 
                                  -----------       ----------- 
Total liabilities and equity     $ 47,508,660    $   44,692,419 
                                  ===========       =========== 
 

Guardforce AI Co., Limited and Subsidiaries

Unaudited Interim Condensed Consolidated Statements of Cash Flows

(Expressed in U.S. Dollars)

 
                                         For the six months ended 
                                                 June 30, 
                                       ---------------------------- 
                                            2025           2024 
                                       --------------   ----------- 
                                        (Unaudited)     (Unaudited) 
Cash flows from operating activities 
Net loss from continuing operations     $  (2,227,122)  $(1,877,146) 
Net gain from discontinued operations               -        38,719 
                                           ----------    ---------- 
Net loss                                   (2,227,122)   (1,838,427) 
Adjustments for: 
     Depreciation and Amortization of 
      fixed and intangible assets           1,700,784     1,556,922 
     Stock-based compensation 
      expenses                                149,595       172,655 
     Provision for (Recovery of) 
      withholding tax receivable               40,984       (32,980) 
     Provision for expected credit 
      loss on trade and other 
      receivables, net                         15,986       184,180 
     Impairment loss on goodwill                    -        30,467 
     Netting off related parties' 
      balances                                      -      (690,487) 
     Finance income, net                     (250,334)     (179,263) 
     Deferred income taxes                     48,177      (101,998) 
     Loss (Gain) from assets disposal             231       (31,577) 
     Gain from disposal of a 
      subsidiary                                    -        (3,607) 
     Changes in operating assets and 
     liabilities: 
      Decrease (Increase) in trade 
       and other receivables                1,193,423       (90,891) 
      Increase in other assets             (1,144,739)   (1,005,338) 
      Decrease in inventories                  42,872       114,223 
      Decrease in restricted cash              20,275       186,971 
      Decrease in Trade and other 
       payables and other current 
       liabilities                           (182,399)     (437,966) 
      (Increase) Decrease in 
       withholding tax receivable            (407,260)      227,903 
      (Decrease) Increase in 
       provision for employee 
       benefits                               (41,570)       13,428 
                                           ----------    ---------- 
Net cash used in operating activities      (1,041,097)   (1,925,785) 
                                           ----------    ---------- 
 
Cash flows from investing activities 
Acquisition of property, plant and 
 equipment                                   (482,658)      (34,442) 
Proceeds from sale of property, plant 
 and equipment                                  1,405        27,805 
Acquisition of intangible assets                    -      (114,224) 
Disposal of a subsidiary, net of cash 
 disposed                                           -       (28,186) 
Interest received                             331,762       283,750 
Payments for financial assets at 
 amortized cost                               (76,440)            - 
                                           ----------    ---------- 
Net cash (used in) generated from 
 investing activities                        (225,931)      134,703 
                                           ----------    ---------- 
 
Cash flows from financing activities 
Proceeds from issue of shares               3,491,850             - 
Repayment of related party borrowings               -    (3,304,787) 
Repayment of bank borrowings                  (45,296)     (252,717) 
Payment of lease liabilities                 (877,856)     (877,553) 
                                           ----------    ---------- 
Net cash generated from (used in) 
 financing activities                       2,568,698    (4,435,057) 
                                           ----------    ---------- 
 
Net increase (decrease) in cash and 
 cash equivalents,                          1,301,670    (6,226,139) 
Effect of movements in exchange rates 
 on cash held                                 214,176       (58,513) 
Cash and cash equivalents at January 
 1                                         21,936,422    20,263,869 
                                           ----------    ---------- 
Cash and cash equivalents at June 30    $  23,452,268   $13,979,217 
                                           ----------    ---------- 
 

Non-IFRS Financial Measures

To supplement our unaudited interim condensed consolidated financial statements, which are prepared and presented in accordance with IFRS, we use the non-IFRS adjusted EBITDA as financial measures for our consolidated results.

We believe that adjusted EBITDA helps identify underlying trends in our business that could otherwise be distorted by the effect of certain income or expenses that we include in income (loss) from operations and net income (loss). We believe that these non-IFRS measures provide useful information about our core operating results, enhance the overall understanding of our past performance and future prospects and allow for greater visibility with respect to key metrics used by our management in its financial and operational decision-making. We present the non-IFRS financial measures in order to provide more information and greater transparency to investors about our operating results.

EBITDA represents net (loss) income before (i) finance costs, income tax benefit and depreciation of fixed assets and amortization of intangible assets, which we do not believe are reflective of our core operating performance during the periods presented.

Non-IFRS adjusted EBITDA represents net (loss) income before (i) finance costs, income tax benefit and depreciation of fixed assets and amortization of intangible assets, (ii) certain non-cash expenses, consisting of stock-based compensation expense, allowance for and write off of withholding tax receivables, provision for obsolete inventory and impairment loss on fixed assets.

Non-IFRS (loss) earnings per share represents non-IFRS net (loss) income attributable to ordinary shareholders divided by the weighted average number of shares outstanding during the periods.

Non-IFRS diluted earnings per share represents non-IFRS net (loss) income attributable to ordinary shareholders divided by the weighted average number of shares outstanding during the periods on a diluted basis.

The table below is a reconciliation of our net loss to EBITDA and non-IFRS adjusted EBITDA for the periods indicated:

 
                                         For the six months ended 
                                                 June 30, 
                                       ---------------------------- 
                                            2025           2024 
                                       --------------   ----------- 
Net loss from continuing operations - 
 IFRS                                   $  (2,227,122)  $(1,877,146) 
Finance income, net                          (250,334)     (179,507) 
Provision for income tax expense 
 (benefit)                                     48,177       (22,949) 
Depreciation and amortization expense 
 of fixed and intangible assets             1,700,784     1,556,922 
                                           ----------    ---------- 
EBITDA                                       (728,495)     (522,680) 
Stock-based compensation expenses             149,595       172,655 
(Recovery of) provision for 
 withholding taxes receivable                  40,984       (32,980) 
Provision for expected credit loss on 
 trade and other receivables                   15,986       184,180 
Impairment loss on goodwill                         -        30,467 
Foreign exchange losses, net                   19,066        49,041 
                                           ----------    ---------- 
Adjusted EBITDA (Non-IFRS)              $    (502,864)  $  (119,317) 
                                           ----------    ---------- 
 
Non-IFRS loss per share 
Earnings Loss per share attributable 
to equity holders of the Company 
Basic and diluted                       $       (0.03)  $     (0.01) 
                                           ----------    ---------- 
 
Weighted average number of shares 
used in computation: 
Basic and diluted                          19,996,747     9,991,600 
                                           ----------    -- 

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