Press Release: Guardforce AI Reports Full Year 2025 Financial Results

Dow Jones04-21

NEW YORK, April 21, 2026 (GLOBE NEWSWIRE) -- Guardforce AI Co., Limited ("Guardforce AI" or the "Company") (NASDAQ: GFAI, GFAIW), an AI-driven technology company providing Agentic AI, smart solutions in automation, robotics, and secured logistics, today announced financial results for the year ended December 31, 2025. The Company also updated its business metrics to better reflect its strategic growth strategy and evolving revenue mix.

2025 Operational Highlights

In 2025, Guardforce AI advanced its AI transformation by launching self-developed AI agent solutions and driving expansion in smart solutions in Thailand. In the meantime, the Company further strengthened its Secured Logistics business by increasing its client retention rate and improving client mix.

   -- Launched self-developed AI Agent, DeepVoyage Go ("DVGO"), an AI tool that 
      helps create customized itineraries in minutes and converts individual 
      experience into shareable digital assets, in April 2025 (beta) and 
      publicly in January 2026. The platform enables intelligent 
      decision-making, planning, and service matching--capabilities that are 
      highly transferable to other sectors such as banking, hospitality, 
      education, and healthcare. 
 
   -- In March 2026, acquired MGAI, a pioneer in AI-driven solutions for 
      pediatric speech therapy and rehabilitation in Asia. This acquisition 
      captures a validated market opportunity in this sector, with strong 
      potential for cross-sector scalability and synergy. 
 
   -- Launched Smart Solutions in Thailand with over 13 retail store 
      deployments in 2025 and established a partnership with an international 
      chain retailer in 2026, extending services from cash management to 
      integrated in-store asset and merchandise security. 
 
   -- Secured Logistics business revenue was increasingly driven by retail 
      clients, reflecting a strategic shift from a bank-dominated to a more 
      diversified customer base, enhancing business stability and supporting 
      future growth. 

Updated Business Metrics

Starting from 2025, we have introduced new business metrics to provide a more insightful and actionable understanding of our evolving business.

The current business metrics are:

   -- AI, Robotics-as-a-Service (RaaS), and Smart Solutions (including Smart 
      Cash Solution and Smart Retail Solution). This metric empowers business 
      through technology upgrades, AI and Robotics. 
 
   -- Legacy Secured Logistics, which encompasses traditional services like 
      cash management operations, coin processing, ATM management and others. 

Smart Cash Solution has been reclassified from the Legacy Secured Logistics metric into the AI , Robotics-as-a-Service (RaaS), and Smart Solutions metric.

2025 Financial Highlights

   -- Total Revenue Increased 

Total revenue was $35,232,701, an increase of 8.0% compared to $32,635,191 for the year ended December 31, 2024.

The AI, RaaS, and Smart Solutions metric, which accounted for 13.4% of total revenue in 2025, grew at 15.3% during the year mainly due to increased demand by retail customers for Smart Cash Solution.

Legacy Secured Logistics metric, which accounted for 86.6% of total revenue in 2025, achieved 99.96% recurring revenue and grew at 6.9%, mainly due to growth of the Company's retail-focused service lines in Thailand.

   --  Consecutive Gross Profit Grew 

Gross profit, which has grown in each year since 2022, increased by $369,527, or 7.5%, to $5,285,668, compared with gross profit of $4,916,141 for 2024, with gross margin remaining stable year-over-year.

   -- Net Loss from Continuing Operations Narrowed 

Net loss for the year from continuing operations was $5,286,128, a 10.1% improvement on the $5,882,647 for this item in 2024.

   -- Lowest Negative EBITDA since 2022 

Negative EBITDA improved by approximately $753,233, or 23.3%, year-over-year, to negative $2,478,012 in 2025, compared to negative $3,231,245 in 2024, reflecting significant operational progress in 2025.

   -- R&D Investment for AI Development Increased 

Strategic R&D investment was $837,719, an increase of $448,831, or 115.4%, compared to $388,888 for 2024, reflecting the Company's commitment to advancing AI capabilities and product innovation.

   -- Stronger Balance Sheet for Future AI Development 

At December 31, 2025 and December 31, 2024, cash and cash equivalents was $24,545,290 and $21,936,422. This asset is mainly reserved for future AI investment, including R&D expenses, talent recruitment and strategic acquisitions.

Note: Certain figures from the Company's statement of operations for 2024 have been restated in order to present the results of discontinued operations separately from continuing operations. This restatement ensures comparability of continuing business performance across all periods presented.

Management Commentary and Future Outlook

"2025 was a pivotal year for Guardforce AI," said Chairwoman and Chief Executive Officer Lei (Olivia) Wang. "We accelerated the commercialization and revenue growth of our AI and Smart Solutions while maintaining a stable operating and revenue foundation for our Legacy Secured Logistics business. We also advanced AI application strategy through the launch of DVGO, extended traditional cash management services into broader in-store assets and merchandise security by implementing Smart Solutions, and continued to strengthen our retail customer base while sustaining our long-standing client relationships. These achievements reinforce the stability of our core business and create a stronger foundation for future solution-driven growth.

"Looking ahead to the remainder of 2026, we intend to pursue several strategic goals and create long-term value for investors. First, we will continue to deepen our investment in AI, leveraging DVGO as a core, technology-driven engine for organic growth, enabling us to achieve scalable market expansion across key verticals.

"Second, we will accelerate the expansion of Smart Solutions across our existing retail client base, leveraging long-standing trusted relationships to evolve from service delivery to trusted solution partnerships, thereby unlocking incremental revenue through customer-driven synergies.

"Third, following up our acquisition of MGAI in early 2026, we will continue to selectively pursue strategic mergers and acquisitions to expand our business roadmap, enhance capital efficiency and drive long-term value creation across our platform.

"Lastly, we will continue to enhance our operational efficiency by increasing investment in technology and strengthening our execution capabilities, driving sustainable cost optimization and improved operating income across all business segments."

Conference Call

Guardforce AI will host a conference call at 8:00 a.m. Eastern Time on Tuesday, April 21, 2026. The conference call will be available via telephone by dialing toll-free 1-877-407-0792 for U.S. callers or 1-201-689-8263 for international callers and entering access code GUARDFORCE AI.

A webcast of the call may be accessed at: https://viavid.webcasts.com/viewer/event.jsp?ei=1759794&tp_key=9ce7c9e4b1 or on the company's Investor Relations section of the website, ir.guardforceai.com/news-events/company-events.

A webcast replay will be available on this website through April 21, 2027 on the company's Investor Relations section of the website. A telephone replay of the call will be available approximately three hours following the call and may be accessed until April 28, 2026, at 11:00 a.m. ET by dialing 1- 844-512-2921 for U.S. callers or 1-412-317-6671 for international callers and entering access code 13760045.

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), Guardforce AI 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 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.

Guardforce AI Corporate Communications:

Hu Yu

Email: yu.hu@guardforceai.com

Investor Relations Inquiries:

Skyline Corporate Communications Group, LLC

Scott Powell, President

Office: (646) 893-5835

Email: guardforceai@skylineccg.com

 
 
                   Guardforce AI Co., Limited 
            Consolidated Statements of Profit or Loss 
                   (Expressed in U.S. Dollars) 
 
                         For the years ended December 31, 
                    ------------------------------------------ 
                        2025           2024           2023 
                    ------------   ------------   ------------ 
                                    (Restated)     (Restated) 
Continuing 
operations: 
Revenue             $ 35,232,701   $ 32,635,191   $ 32,649,834 
Cost of sales        (29,947,033)   (27,719,050)   (28,513,107) 
                     -----------    -----------    ----------- 
Gross profit           5,285,668      4,916,141      4,136,727 
                     -----------    -----------    ----------- 
 
Provision for 
 expected credit 
 loss on trade 
 receivables and 
 other 
 receivables             (16,995)      (210,437)       (96,877) 
Allowance for 
 expected credit 
 losses on a 
 related party 
 receivable                    -              -     (5,637,527) 
Impairment loss on 
 goodwill                      -        (30,575)    (2,267,583) 
Impairment loss on 
 intangible 
 assets                        -       (188,797)    (3,713,551) 
Provision for 
 withholding taxes 
 receivable             (149,838)        (4,339)      (683,344) 
Provision for 
 obsolete 
 inventory                     -              -     (3,797,552) 
Impairment loss on 
 fixed assets                  -              -     (3,682,789) 
Stock-based 
 compensation 
 expense              (1,350,800)    (1,849,356)    (1,101,800) 
Research and 
 development 
 expense                (837,719)      (388,888)             - 
Selling, general 
 and 
 administrative 
 expenses             (8,807,640)    (8,950,790)   (11,553,779) 
                     -----------    -----------    ----------- 
Operating loss        (5,877,324)    (6,707,041)   (28,398,075) 
 
Other income, net        133,253        353,822        437,608 
Foreign exchange 
 (losses)/gains, 
 net                     (19,825)         5,760        305,026 
Finance 
 income/(costs), 
 net                     471,374        338,887       (652,517) 
                     -----------    -----------    ----------- 
Loss before income 
 tax from 
 continuing 
 operations           (5,292,522)    (6,008,572)   (28,307,958) 
 
Provision for 
 income tax 
 benefit/(expense)         6,394        125,925       (434,320) 
                     -----------    -----------    ----------- 
Net loss for the 
 year from 
 continuing 
 operations           (5,286,128)    (5,882,647)   (28,742,278) 
 
Discontinued 
operations: 
Net (loss)/profit 
 for the year from 
 discontinued 
 operations           (1,356,923)        37,947       (847,104) 
                     -----------    -----------    ----------- 
Net loss for the 
 year                 (6,643,051)    (5,844,700)   (29,589,382) 
 
Net loss for the 
year attributable 
to: 
Net loss 
 attributable to 
 equity holders of 
 the Company          (6,657,185)    (5,864,165)   (29,571,661) 
Net profit/(loss) 
 attributable to 
 non-controlling 
 interests                14,134         19,465        (17,721) 
                     -----------    -----------    ----------- 
Net loss for the 
 year                 (6,643,051)    (5,844,700)   (29,589,382) 
 
Loss per share 
Basic and diluted 
 loss attributable 
 to the equity 
 holders of the 
 Company            $      (0.30)  $      (0.53)  $      (4.53) 
                     -----------    -----------    ----------- 
 
Loss per share 
Basic and diluted 
 loss attributable 
 to the equity 
 holders of the 
 Company from 
 continuing 
 operations         $      (0.24)  $      (0.53)  $      (4.40) 
                     -----------    -----------    ----------- 
Basic and diluted 
 loss attributable 
 to the equity 
 holders of the 
 Company from 
 discontinued 
 operations         $      (0.06)  $       0.00   $      (0.13) 
                     -----------    -----------    ----------- 
 
Weighted average 
number of shares 
used in 
computation: 
Basic and diluted     21,921,204     11,161,053      6,531,918 
                     -----------    -----------    ----------- 
 
 
 
 
                      Guardforce AI Co., Limited 
                      Consolidated Balance Sheets 
                      (Expressed in U.S. Dollars) 
 
                                            As of December 31, 
                                        --------------------------- 
                                            2025           2024 
                                        ------------   ------------ 
Assets 
Current assets: 
Cash and cash equivalents               $ 24,545,290   $ 21,936,422 
Restricted cash                                    -         27,642 
Trade receivables, net                     4,947,264      5,922,345 
Other current assets                       2,441,038      2,291,439 
Withholding taxes receivable, net            902,845        393,960 
Inventories                                   21,519        274,854 
Other financial assets at amortized 
 cost                                         77,100              - 
Assets held for sale                       1,150,324              - 
                                         -----------    ----------- 
Total current assets                      34,085,380     30,846,662 
                                         -----------    ----------- 
 
Non-current assets: 
Restricted cash                            2,322,790      1,432,738 
Property, plant and equipment              3,088,905      3,183,856 
Right-of-use assets                        4,523,309      2,268,022 
Intangible assets, net                     1,057,144      2,300,951 
Goodwill                                           -        411,862 
Withholding taxes receivable, net          2,325,281      1,967,826 
Deferred tax assets, net                   1,418,174      1,281,531 
Other non-current assets                     272,827        998,971 
                                         -----------    ----------- 
Total non-current assets                  15,008,430     13,845,757 
                                         -----------    ----------- 
Total assets                            $ 49,093,810   $ 44,692,419 
                                         -----------    ----------- 
 
Liabilities and equity 
Current liabilities: 
Trade payables and other current 
 liabilities                            $  3,158,254   $  4,549,364 
Borrowings                                         -         44,232 
Lease liabilities                          2,141,509      1,670,909 
Liabilities directly associated with 
 the assets held for sale                  1,111,804              - 
                                         -----------    ----------- 
Total current liabilities                  6,411,567      6,264,505 
                                         -----------    ----------- 
 
Non-current liabilities: 
Lease liabilities                          2,081,431        889,920 
Provision for employee benefits            6,493,677      5,548,726 
                                         -----------    ----------- 
Total non-current liabilities              8,575,108      6,438,646 
                                         -----------    ----------- 
Total liabilities                         14,986,675     12,703,151 
                                         -----------    ----------- 
 
Equity 
Ordinary shares -- par value $0.12 
 authorized 300,000,000 shares, issued 
 and outstanding 24,353,539 shares at 
 December 31, 2025; issued and 
 outstanding 17,808,947 shares at 
 December 31, 2024                         2,922,460      2,137,108 
Subscription receivable                      (50,000)       (50,000) 
Additional paid in capital               100,271,584     93,102,042 
Legal reserve                                223,500        223,500 
Warrants reserve                             251,036        251,036 
Accumulated deficit                      (70,862,025)   (64,204,840) 
Accumulated other comprehensive income     1,397,005        590,981 
                                         -----------    ----------- 
Capital & reserves attributable to 
 equity holders of the Company            34,153,560     32,049,827 
Non-controlling interests                    (46,425)       (60,559) 
                                         -----------    ----------- 
Total equity                              34,107,135     31,989,268 
                                         -----------    ----------- 
Total liabilities and equity            $ 49,093,810   $ 44,692,419 
                                         -----------    ----------- 
 
 
 
 
                     Guardforce AI Co., Limited 
                Consolidated Statements of Cash Flows 
                     (Expressed in U.S. Dollars) 
 
                                   For the years ended 
                                       December 31, 
                         ---------------------------------------- 
                            2025          2024           2023 
                         -----------   -----------   ------------ 
                                       (Restated)     (Restated) 
Cash flows from 
operating activities 
Net loss from 
 continuing operations   $(5,286,128)  $(5,882,647)  $(28,742,278) 
Adjustments for: 
Depreciation               3,114,211     2,922,509      4,242,246 
Amortization of 
 intangible assets           171,673       193,705        752,453 
Provision for obsolete 
 inventories                       -             -      3,797,552 
Impairment loss on 
 fixed assets                      -             -      3,682,789 
Stock-based 
 compensation expense      1,350,800     1,849,356      1,101,800 
Impairment loss on 
 intangible assets                 -       188,797      3,713,551 
Impairment loss on 
 goodwill                          -        30,575      2,267,583 
Allowance for expected 
 credit losses on a 
 related party 
 receivable                        -             -      5,637,527 
Netting off related 
 parties' balances                 -      (690,487)             - 
Finance (income)/costs, 
 net                        (471,374)     (338,887)       649,517 
Deferred income taxes        (78,792)     (125,925)       434,315 
Provision for expected 
 credit loss on trade 
 receivables and other 
 receivables, net             16,995       210,437         96,877 
Increase in provision 
 for withholding tax 
 receivables                 149,838         4,339        683,344 
Loss/(Gain) from fixed 
 assets disposal              12,273       (21,644)       208,093 
Changes in operating 
assets and 
liabilities: 
  Decrease/(Increase) 
   in trade and other 
   receivables               739,667      (323,718)      (395,602) 
  Increase in other 
   current assets            (88,241)     (629,406)      (242,706) 
  (Increase)/Decrease 
   in restricted cash       (705,069)      249,146       (409,521) 
  (Increase)/Decrease 
   in inventories            (14,411)       (6,528)       675,763 
  Decrease in amount 
   due from related 
   parties                         -             -        424,979 
  Decrease/(Increase) 
   in other non-current 
   assets                    724,026      (582,712)        33,924 
  (Decrease)/Increase 
   in trade payables 
   and other current 
   liabilities               (46,130)     (597,155)       713,513 
  Decrease in amount 
   due to related 
   parties                         -             -       (956,294) 
  Decrease in 
   withholding taxes 
   receivable               (780,352)     (146,855)      (192,502) 
  Increase in provision 
   for employee 
   benefits                  163,559       275,265         34,534 
  Net cash used in 
   operating activities 
   - continuing 
   operations             (1,027,455)   (3,421,835)    (1,788,543) 
  Net cash (used 
   in)/provided by 
   operating activities 
   - discontinued 
   operations               (277,741)       96,236        187,321 
Net cash used in 
 operating activities     (1,305,196)   (3,325,599)    (1,601,222) 
                          ----------    ----------    ----------- 
 
Cash flows from 
investing activities 
Acquisition of 
 property, plant and 
 equipment                  (345,149)     (237,367)    (2,095,319) 
Proceeds from disposal 
 of property, plant and 
 equipment                    33,717        23,647              - 
Acquisition of 
 intangible assets            (2,837)      (61,995)       (18,476) 
Interest received            627,845       511,292              - 
Payments for financial 
 assets at amortized 
 cost                        (77,100)            -              - 
Net cash provided 
 by/(used in) investing 
 activities - 
 continuing operations       236,476       235,577     (2,113,795) 
Net cash used in 
 investing activities - 
 discontinued 
 operations                   (4,886)      (35,191)       (11,750) 
Net cash provided by/ 
 (used in) investing 
 activities                  231,590       200,386     (2,125,545) 
                          ----------    ----------    ----------- 
 
Cash flows from 
financing activities 
Proceeds from issue of 
 shares                    6,604,094    10,399,732     20,867,386 
Proceeds from exercise 
 of warrants                       -             -        506,692 
Cash repayment of a 
 convertible note                  -             -       (554,238) 
Cash paid for the 
 cancellation of 
 fractional shares                 -             -        (49,664) 
Proceeds from 
 borrowings                        -             -      1,725,465 
Repayment of borrowings      (46,884)   (3,506,646)    (2,860,585) 
Payment of lease 
 liabilities              (3,257,910)   (2,043,529)    (2,652,150) 
Net cash provided by 
 financing activities - 
 continuing operations     3,299,300     4,849,557     16,982,906 
Net cash used in 
 financing activities - 
 discontinued 
 operations                        -      (141,707)       140,019 
Net cash provided by 
 financing activities      3,299,300     4,707,850     17,122,925 
                          ----------    ----------    ----------- 
 
Net increase in cash 
 and cash equivalents      2,225,694     1,582,637     13,396,158 
Effect of movements in 
 exchange rates on cash 
 held                        415,306        89,916        (62,928) 
Cash and cash 
 equivalents at 
 beginning of year        21,936,422    20,263,869      6,930,639 
                          ----------    ----------    ----------- 
Cash and cash 
 equivalents at end of 
 year (Note 4)           $24,577,422   $21,936,422   $ 20,263,869 
                          ----------    ----------    ----------- 
 
Non-cash investing and 
financing activities 
Equity portion of the 
 settlement of a 
 borrowing from a third 
 party                             -             -     15,914,615 
                          ----------    ----------    ----------- 
Equity portion of 
 purchase consideration 
 paid for acquisition 
 of fixed and 
 intangible assets                 -             -      1,848,000 
                          ----------    ----------    ----------- 
 
 

Non-IFRS financial data

To supplement our 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 loss from operations and net 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 from continuing operations before (i) finance costs, income taxes 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 from continuing operations before (i) finance (income) costs, net, foreign exchange (gains) losses, income tax expense (benefit) and depreciation of fixed assets and amortization of intangible assets, (ii) certain non-cash expenses, consisting of stock-based compensation expense, provision for expected credit loss on trade receivables and other receivables, allowance for doubtful debts on a related party receivable, impairment on goodwill, impairment on intangible assets, written off for 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 from continuing operations 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 income from continuing operations 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 from continuing operations to EBITDA and non-IFRS adjusted EBITDA from continuing operations for the periods indicated:

 
                              For the years ended 
                                  December 31, 
                  ------------------------------------------- 
                                   2024 
                     2025       (Restated)    2023 (Restated) 
                  -----------   -----------   --------------- 
Net loss from 
 continuing 
 operations -- 
 IFRS             $(5,286,128)  $(5,882,647)   $  (28,742,278) 
Finance (income) 
 costs, net          (471,374)     (338,887)          652,517 
Income tax 
 expense 
 (benefit)             (6,394)     (125,925)          434,320 
Depreciation and 
 amortization 
 expense            3,285,884     3,116,214         4,994,699 
                   ----------    ----------       ----------- 
EBITDA             (2,478,012)   (3,231,245)      (22,660,742) 
Stock-based 
 compensation 
 expense            1,350,800     1,849,356         1,101,800 
Provision for 
 expected credit 
 losses on trade 
 receivables and 
 other 
 receivables           16,995       210,437            96,877 
Allowance for 
 doubtful debts 
 on a related 
 party 
 receivable                 -             -         5,637,527 
Impairment loss 
 on goodwill                -        30,575         2,267,583 
Impairment loss 
 on intangible 
 assets                     -       188,797         3,713,551 
Provision for 
 withholding 
 taxes 
 receivables          149,838         4,339           683,344 
Provision for 
 obsolete 
 inventory                  -             -         3,797,552 
Impairment loss 
 on fixed 
 assets                     -             -         3,682,789 
Foreign exchange 
 losses (gains), 
 net                   19,825        (5,760)         (305,026) 
                   ----------    ----------       ----------- 
Adjusted EBITDA 
 (Non-IFRS)       $  (940,554)  $  (953,501)   $   (1,984,745) 
                   ----------    ----------       ----------- 
 
Non-IFRS loss 
per share 
Basic and 
 diluted loss 
 for the year 
 attributable to 
 ordinary equity 
 holders of the 

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