Gulf Resources Inc

NASDAQ GURE

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Gulf Resources Inc Income Statement 1996 - 2023

This table shows the Income Statement for Gulf Resources Inc going from 1996 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30
Revenue
M 6 8 9 19 23 16 21 21 18 11 12 12 10 5 1 0 5 6 0 2 0 0 2 3 24 48 33 28 39 48 34 35 43 49 35 25 31 32 26 30 33 33 23 22 25 31 24 31 38 51 45 37 45 47 30 29 28 30 24 24 18 24 22 15 16 12 10 7 9 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 1 1 1
Cost of Revenue
M 6 7 7 8 8 8 8 8 8 7 7 11 7 5 1 5 2 3 0 -17 0 0 1 1 15 27 20 19 23 29 24 24 27 32 25 19 22 23 19 21 22 23 18 18 17 21 17 20 24 25 21 17 23 24 16 16 16 16 14 14 11 14 13 9 10 7 6 5 6 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 1 1
Gross Profit
M -1 1 3 11 14 8 13 13 10 4 5 1 4 0 0 -5 2 3 0 17 0 0 1 2 9 21 13 10 16 18 11 11 16 17 9 7 9 9 7 9 11 10 5 4 7 10 7 10 14 26 25 20 21 23 13 14 12 13 10 10 6 10 9 6 7 5 4 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 1 1 -1 0 0
Operating Expenses
M 2 2 1 5 3 0 9 4 2 7 4 1 6 3 9 5 9 4 6 59 27 7 9 25 4 2 2 2 2 1 2 2 2 3 2 3 3 2 1 2 0 2 2 2 2 2 2 9 5 13 5 4 2 1 2 3 1 1 1 1 1 1 1 1 1 0 0 9 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 1 1 1 3 1 1 1 1 1 5 3 24 5 2 5 9 5 1 2 5 1 1 4 0 4 2 2 1 2 1 2 1 1 2 2 2 2 2 1 2 2 2 2 1 2 1 2 6 5 2 4 3 1 1 2 3 1 1 1 4,094 1 1 1 1 1 0 0 5 0 0 0 0 0 - - 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - 53 26 6 6 25 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 -1 -2 0 0 1 -1 1 0 0 -1 8 0 0 0 0 0 0 0 0 0 -4,093 0 0 0 0 0 0 0 3 0 0 0 - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -6 -7 -6 -2 -8 -8 -4 4 -7 -2 -4 -25 -2 -3 4 5 3 -2 2 22 1 1 2 -1 -10 -25 -18 -18 -21 -28 -22 -23 -26 -30 -23 -16 -20 -21 -17 -19 -20 -21 -16 -16 -15 -20 -15 -12 -19 -19 -16 -13 -22 -23 -14 -13 -15 -15 -12 -13 -10 -13 -12 -8 -9 -7 -6 -5 -6 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 -1 -2 0 0
Operating Income
M -2 -1 2 6 12 7 4 9 7 -2 1 0 -3 -3 -9 -9 -6 -1 -6 -42 -27 -7 -8 -23 5 18 11 8 14 17 9 10 14 15 7 4 7 8 6 8 11 7 3 3 6 8 5 2 9 13 20 16 20 22 11 10 11 12 9 8 5 9 8 5 6 5 4 -1 0 0 0 0 0 -1 0 0 -1 0 0 0 -1 0 0 -2 0 0 0 -1 0 0
Interest Expense
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
Non-operating Income/Expense
M 0 -1 -2 -6 0 -2 -5 -5 -1 -1 -1 -1 -2 -2 -5 - -3 -3 -4 -36 -26 -6 -6 0 0 0 0 -1 0 0 0 0 -1 0 0 0 -1 0 0 1 2 0 0 0 0 -1 0 0 0 -7 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
EBT
M -2 -1 -1 0 12 5 4 4 7 -2 1 -2 -3 -3 -9 -9 -6 -1 -6 -42 -27 -7 -8 -23 5 19 11 8 14 17 9 10 14 15 7 4 7 8 6 8 11 7 3 3 6 8 5 2 9 13 20 16 20 22 11 10 11 12 9 9 5 9 8 5 6 5 4 -1 0 0 0 0 0 0 0 0 - 0 0 0 -1 0 0 -2 0 0 0 -1 0 0
Income Tax Provision
M 0 0 0 2 3 1 5 5 2 0 1 0 0 -1 -2 -2 7 0 -1 -3 -7 -2 -1 0 2 5 3 2 4 4 2 2 3 4 2 1 2 2 1 2 3 2 1 1 2 2 1 1 3 3 6 4 5 6 3 3 3 3 2 2 1 2 2 3 2 2 1 0 0 0 0 0 0 0 0 - - 0 0 0 - - - 0 0 - - 0 0 -
Income after Tax
M -3 -1 -1 -3 9 4 -1 -1 5 -3 0 -2 -3 -2 -7 -7 -13 -1 -5 -39 -19 -5 -7 -23 3 14 8 6 11 13 6 7 11 11 5 3 5 6 4 6 8 5 2 2 4 6 3 1 6 10 14 12 15 16 8 7 8 9 7 6 4 6 6 3 4 3 3 -1 0 0 0 0 -1 0 0 - - 0 0 0 - - - -2 0 - - -1 0 -
Non-Controlling Interest
M 0 1 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 -14 -12 -15 -16 -8 -7 -8 -9 -7 -6 -4 -6 -6 -3 -4 -3 -3 1 -2 -2 -2 - - - - - - - - - - - - - - - - - - -
Net Income
M -2 -2 -1 -1 9 4 0 -1 5 -3 -3 0 -3 -2 -4 -7 -13 -1 -5 -39 -19 -5 -7 -17 3 14 8 6 11 13 6 7 11 11 5 3 5 6 4 6 8 5 2 2 4 6 3 1 6 10 14 12 15 16 8 7 8 9 7 6 4 6 6 3 4 3 3 -1 2 2 2 - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 10,431,924.00 10,431,924.00 10,431,924.00 10,431,924.00 10,471,924.00 10,471,924.00 10,469,477.00 10,471,924.00 10,469,477.00 10,469,477.00 9,517,430.00 9,997,477.00 9,566,333.00 9,517,427.00 9,516,620.00 9,516,620.00 9,516,614.00 9,442,815.00 9,377,312.00 9,360,760.00 9,360,758.00 9,360,758.00 9,365,277.00 9,360,000.00 9,379,599.00 9,359,369.00 9,360,848.00 9,360,000.00 46,309,250.00 46,631,091.00 46,740,326.00 9,380,000.00 46,905,362.00 47,143,073.00 43,477,401.00 7,820,000.00 39,297,334.00 39,341,228.00 39,277,957.00 7,850,000.00 38,963,154.00 38,591,127.00 38,500,958.00 7,290,000.00 34,699,989.00 34,560,743.00 34,561,520.00 6,930,000.00 34,620,004.00 34,733,188.00 35,590,982.00 6,960,000.00 34,742,327.00 34,738,667.00 34,762,991.00 6,450,000.00 30,806,546.00 30,542,211.00 28,763,044.00 4,980,000.00 24,917,210.00 24,917,210.00 24,921,116.00 4,980,000.00 4,983,442.00 9,895,363.00 4,409,129.00 369,100.00 4,320,544.00 21,602.00 21,602.00 41,718.00 30,000.00 30,000.00 42,334.00 26,299.00 30,000.00 30,000.00 30,000.00 4,320,544.00 20,000.00 20,000.00 20,000.00 20,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
EBITDA
M -2 0 7 16 20 12 18 12 12 3 6 0 3 3 -1 -6 1 5 1 -2 4 4 2 6 11 24 16 15 20 24 16 17 22 22 15 11 15 15 13 14 16 14 10 10 12 14 10 7 14 25 24 19 23 24 14 12 13 13 11 9 7 10 10 6 7 5 4 - 0 0 0 0 0 -1 0 0 0 0 0 0 -1 0 0 -2 0 0 0 -1 0 0
Depreciation and Amortization
M 5 5 5 11 8 5 8 - 4 4 4 0 4 4 3 3 4 4 3 3 5 5 5 4 6 5 6 6 6 7 7 7 7 8 8 7 7 7 7 7 7 7 7 7 6 6 6 5 5 4 3 3 3 2 2 2 2 1 2 1 2 1 1 1 1 0 0 - 0 0 0 0 0 0 0 0 - - 0 - 0 0 0 0 0 0 0 1 0 0
EBIT
M -7 -5 2 6 12 7 9 8 8 -1 2 0 -1 -1 -5 -9 -3 2 -2 -5 -1 -1 -2 2 5 19 11 9 14 17 9 10 15 15 7 4 7 8 6 7 9 7 3 3 6 9 5 2 9 21 20 16 20 22 11 10 11 12 9 9 5 9 8 5 6 5 4 0 0 0 0 0 0 0 0 0 - 0 0 0 -1 0 0 -2 0 0 0 -1 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -21.40 22.03 26.45 -485.91 25.14 24.26 129.12 129.12 24.50 -15.19 68.54 -0.15 -8.06 23.06 23.26 23.26 -106.82 33.16 22.15 6.82 26.92 28.12 14.61 0.61 30.58 25.96 25.90 23.07 25.07 24.19 25.96 24.49 23.55 26.29 26.04 29.23 25.59 25.45 24.21 26.23 25.79 27.67 28.28 28.30 27.10 25.77 28.87 48.90 36.28 25.06 29.23 26.36 25.58 25.12 28.20 30.38 25.36 25.53 26.29 26.86 26.87 26.84 26.76 50.06 35.81 34.80 33.82 34.36 14.29 -73.84 -6.83 83.61 -85.50 20.34 -720.00 - - -45.08 -22.55 45.09 - - - -2.33 -17.39 - - -12.28 -51.85 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% -8.67 8.55 27.23 59.05 63.23 48.44 62.45 62.45 53.83 37.96 43.08 10.61 35.60 6.28 -65.21 - 47.16 50.24 5.61 752.64 80.05 99.85 44.74 55.58 39.10 43.34 38.35 34.43 40.46 38.67 30.77 31.53 36.62 34.59 27.01 26.47 29.59 28.93 26.80 30.37 33.18 29.20 20.07 19.11 30.29 31.69 28.11 34.09 36.91 51.28 54.62 54.27 47.84 49.33 45.32 45.95 43.86 44.42 42.70 40.95 35.13 40.83 42.80 39.82 41.78 41.32 40.13 102.65 0.00 73.04 45.16 72.00 64.24 100.00 72.00 40.96 63.83 100.00 100.00 100.00 16.83 32.39 23.85 -126.79 29.87 39.27 33.55 -51.88 23.75 23.75
Operating Income Margin
% -39.10 -11.48 18.06 29.85 52.24 45.26 18.10 44.36 39.98 -21.37 7.11 0.01 -26.08 -55.11 -1,673.71 - -139.97 -19.94 -16,582.91 -1,848.47 -7,811.27 -148,707.16 -369.20 -682.99 20.28 38.88 32.98 27.39 35.96 36.41 25.12 27.05 32.64 29.51 20.37 15.83 21.52 23.72 21.89 25.14 33.07 22.46 11.58 12.00 22.95 24.38 19.22 6.22 23.16 25.33 44.61 43.35 44.33 46.79 37.23 34.75 40.26 40.63 37.52 35.17 28.96 36.01 38.30 33.89 37.68 38.51 38.32 -16.00 -1.08 5.55 -105.27 37.95 -29.75 -326.37 37.95 -22.57 -326.37 100.00 100.00 100.00 -74.26 -7.75 -29.36 -307.14 -14.94 1.05 4.52 -85.71 -33.75 -33.75
Net Income Margin
% -30.27 -22.18 -6.00 -3.00 39.22 24.83 -0.57 -5.33 30.38 -24.25 -21.19 2.24 -27.79 -41.88 -634.74 - -286.44 -12.28 -12,714.90 -1,717.73 -5,681.78 -104,764.32 -310.47 -514.61 14.37 28.93 24.63 21.31 27.09 27.72 18.75 20.58 25.07 21.83 15.23 11.43 16.20 17.84 16.75 18.67 24.62 16.30 8.37 8.65 16.77 18.17 13.81 3.21 14.79 19.54 31.66 32.31 33.21 35.14 26.92 23.00 30.10 30.32 27.64 25.79 21.28 26.45 28.05 17.10 24.03 25.03 25.41 -10.46 21.34 1,101.04 1,308.21 - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -39.10 2.61 75.69 86.56 87.45 78.82 84.14 57.87 70.39 28.78 53.17 -0.19 30.75 55.22 -228.29 - 18.78 89.82 3,655.22 -83.89 1,132.75 85,788.44 109.90 180.95 44.85 50.73 50.28 53.15 51.38 50.89 45.75 48.70 51.97 45.24 42.23 45.25 46.68 46.07 49.83 47.19 49.23 43.92 42.59 43.21 47.00 45.47 43.51 23.33 36.78 48.22 52.15 52.38 51.43 52.13 45.49 41.85 48.11 45.18 44.86 38.44 37.63 41.76 43.94 38.98 43.37 40.21 38.20 - -1.05 -31.93 -103.53 23.55 220.87 -326.37 -2.85 -19.25 2.40 100.00 100.00 100.00 -114.85 8.45 -12.84 -305.36 -1.95 22.51 16.13 -42.86 -17.50 -17.50
EBIT Ratio
% -122.11 -62.80 18.06 29.85 52.24 45.26 44.72 38.72 47.34 -8.19 18.62 0.01 -10.73 -21.36 -849.07 - -61.12 30.12 -5,100.93 -238.45 -300.82 -20,971.77 -108.22 49.49 20.87 39.16 33.36 31.62 36.50 36.67 25.45 27.81 34.83 29.73 20.73 16.35 24.09 24.13 22.30 23.50 27.63 22.70 11.90 12.29 23.74 27.56 19.64 6.45 23.35 40.19 44.77 43.89 44.48 46.92 37.41 34.80 40.33 40.71 37.62 35.54 28.95 35.95 38.14 33.89 37.68 38.51 37.04 0.00 -1.08 -33.32 -105.30 80.51 102.35 -17.65 54.11 -8.32 - 5.32 10.64 -5.32 -74.26 -7.75 -29.36 -305.36 -14.94 1.05 4.52 -84.96 -33.75 -33.75
EBT Ratio
% -38.52 -10.92 -8.15 -2.47 52.39 32.79 18.31 18.31 40.24 -21.05 7.45 -17.99 -25.71 -54.43 -1,665.95 - -138.50 -18.37 -16,332.06 -1,843.38 -7,775.02 -145,757.81 -363.59 -679.49 20.70 39.08 33.23 27.71 36.16 36.57 25.32 27.26 32.79 29.62 20.59 16.16 21.77 23.93 22.10 25.31 33.18 22.54 11.67 12.06 23.00 24.47 19.41 6.28 23.21 26.07 44.73 43.88 44.63 46.92 37.49 33.04 40.33 40.71 37.50 35.27 29.11 36.15 38.30 34.24 37.44 38.39 38.39 -15.93 0.77 44.42 -112.99 53.00 -161.84 -11.79 -14.36 -15.25 - 5.32 10.64 -5.32 -74.26 -7.75 -29.36 -307.14 -14.94 1.05 4.52 -85.71 -33.75 -33.75

StockViz Staff

September 16, 2024

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