$GFAI Income Statement | Understand Stock

$GFAI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Profit or Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Continuing operations:
Cost of sales
Gross profit
Provision for expected credit loss on trade receivables and other receivables
Allowance for expected credit losses on a related party receivable
Impairment loss on goodwill
Impairment loss on intangible assets
Provision for withholding taxes receivable
Provision for obsolete inventory
Impairment loss on fixed assets
Selling, distribution and administrative expenses
Stock-based compensation expense
Research and development expense
Selling, general and administrative expenses
Operating loss
Other income, net
Foreign exchange (losses)/gains, net
Finance income/(costs), net
Loss before income tax from continuing operations
Provision for income tax benefit/(expense)
Net loss for the year from continuing operations
Discontinued operations:
Net (loss)/profit for the year from discontinued operations

Net loss for the year
Less: net loss attributable to non-controlling interests
Net loss for the year attributable to:
Net loss attributable to equity holders of the Company
Net profit/(loss) attributable to non-controlling interests
Basic loss attributable to the equity holders of the Company (in Dollars per share)
Diluted loss attributable to the equity holders of the Company (in Dollars per share)
Basic loss attributable to the equity holders of the Company from discontinued operations (in Dollars per share)
Diluted loss attributable to the equity holders of the Company from discontinued operations (in Dollars per share) (in Dollars per share)
Basic (in Shares)
Diluted (in Shares)

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