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 42 59 66 78 80 75 71 62 53 46 40 29 16 10 11 11 13 9 3 5 6 29 77 108 133 147 148 149 156 160 162 162 152 141 123 114 119 120 121 118 110 102 100 102 110 123 143 165 172 179 174 158 151 133 116 110 105 95 89 87 79 77 66 54 46 39 27 17 10 1 1 1 1 1 1 1 1 2 3 4 4 5 5 6 6 6 4 3 2 1
Cost of Revenue
M 28 30 31 32 32 32 31 30 33 31 30 24 17 13 11 10 -12 -14 -17 -16 3 17 44 63 80 89 91 95 100 104 107 109 103 98 88 82 84 84 85 84 81 76 74 73 76 82 86 90 86 86 85 80 79 71 64 61 60 56 53 52 47 45 39 32 27 24 17 11 6 0 0 0 0 0 0 0 0 1 2 3 4 4 4 5 5 5 4 3 1 1
Gross Profit
M 14 29 36 46 48 43 40 32 20 14 10 5 -1 -2 0 1 22 20 17 18 3 12 33 44 52 59 56 54 56 56 54 53 49 42 34 32 34 36 37 34 29 26 26 28 34 41 57 75 85 93 89 78 71 62 52 49 45 39 36 35 31 32 27 22 24 17 12 8 0 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0
Operating Expenses
M 10 10 9 18 16 16 22 17 15 19 15 20 24 26 27 24 78 96 99 102 68 45 41 33 10 8 7 7 6 6 8 8 9 10 9 8 7 5 5 6 6 7 8 8 15 18 29 32 27 23 11 9 8 8 8 7 5 5 5 5 4 4 3 2 10 9 9 9 1 1 1 1 1 2 1 1 1 1 1 2 3 3 3 3 2 2 2 1 1 0
Selling, General, and Administrative Expenses (SG&A)
M 5 5 5 5 4 5 9 11 34 37 34 36 21 21 21 18 14 10 10 11 6 9 10 9 9 6 5 5 6 5 7 7 7 9 8 7 7 7 8 9 7 8 7 7 12 15 16 18 14 10 9 7 7 7 7 6 4,097 4,097 4,097 4,097 4 3 3 2 7 6 6 6 1 1 1 0 0 0 0 0 0 1 2 2 3 3 3 3 2 2 2 1 1 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 3 7 7 6 6 2 2 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - 53 79 85 90 62 36 30 24 1 1 1 1 0 1 1 1 1 1 1 1 0 -3 -3 -3 -2 0 1 1 0 -1 6 6 6 8 0 0 0 0 0 0 -4,093 -4,093 -4,093 -4,093 0 0 0 0 3 3 3 3 0 0 0 - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -20 -23 -23 -22 -16 -15 -9 -9 -38 -33 -34 -27 3 8 10 8 26 24 27 27 4 -8 -34 -54 -71 -82 -86 -89 -94 -99 -101 -102 -95 -89 -80 -74 -77 -77 -77 -76 -73 -69 -68 -67 -62 -65 -65 -66 -67 -70 -73 -71 -71 -63 -56 -55 -55 -51 -48 -48 -43 -42 -36 -30 -26 -23 -16 -10 -6 0 -1 -1 -1 -1 0 0 0 0 0 -1 -1 -1 -1 -2 -3 -3 -2 -2 0 0
Operating Income
M 4 18 26 28 32 27 18 15 6 -4 -5 -15 -24 -28 -26 -23 -56 -76 -82 -84 -65 -33 -8 11 42 51 50 48 50 49 47 45 40 32 25 24 27 32 31 28 24 18 19 20 20 23 28 44 58 69 78 69 63 54 44 42 41 34 31 31 27 28 25 20 14 7 3 -1 0 0 -1 0 -1 -1 0 0 0 0 0 -1 -3 -2 -2 -2 -1 -1 -2 -2 -1 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 60 60 60 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 -9 -9 -10 -13 -13 -14 -14 -9 -5 -6 -6 -9 -8 -10 -11 -11 -47 -69 -72 -73 -37 -11 -5 0 -1 -1 -1 -1 0 -1 -1 -1 -1 0 0 0 0 3 3 3 2 0 -1 -1 -1 -1 -7 -7 -7 -7 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 -1 0 0 - - - - - - - - - -
EBT
M -4 10 16 20 25 20 12 9 3 -6 -7 -17 -24 -28 -26 -23 -55 -76 -81 -83 -64 -33 -8 12 42 51 50 48 50 50 47 45 40 33 26 24 28 32 32 29 24 18 19 21 20 23 29 44 59 70 79 69 63 54 44 42 41 35 31 31 27 28 25 20 14 8 3 -1 0 0 0 0 0 0 0 0 0 -1 -1 -1 -3 -2 -2 -2 -1 -1 -2 -2 -1 0
Income Tax Provision
M 2 5 6 11 14 13 12 8 3 1 0 -3 -5 2 2 3 2 -12 -13 -13 -10 -2 5 9 11 13 12 12 12 12 12 11 10 9 7 6 7 8 8 8 6 5 5 6 6 7 9 13 17 19 21 18 17 14 12 11 11 9 8 8 9 9 9 8 5 3 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Income after Tax
M -7 5 10 9 11 7 0 2 1 -8 -7 -15 -19 -30 -28 -26 -57 -64 -68 -70 -54 -31 -13 3 31 38 38 36 37 38 35 34 30 24 19 18 21 24 23 21 17 13 14 15 14 16 20 31 42 51 58 51 46 40 32 31 30 25 23 22 19 19 16 12 9 5 2 -1 0 -1 -1 -1 -1 0 0 0 0 0 0 0 -2 -2 -2 -2 -2 -2 -2 -2 0 -
Non-Controlling Interest
M -1 -2 -2 -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 -1 -1 -1 -15 -26 -41 -58 -51 -46 -40 -32 -31 -30 -25 -23 -22 -19 -19 -16 -12 -9 -7 -6 -5 -5 -4 -2 - - - - - - - - - - - - - - - - - - -
Net Income
M -5 8 12 12 12 8 1 -1 0 -8 -7 -8 -16 -26 -24 -26 -57 -64 -68 -70 -49 -26 -7 8 31 38 38 36 37 38 35 34 30 24 19 18 21 24 23 21 17 13 14 15 14 16 20 31 42 51 58 51 46 40 32 31 30 25 23 22 19 19 16 12 9 7 6 5 5 4 2 - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 10,431,924.00 10,343,688.50 10,353,688.50 10,363,076.75 10,471,312.25 10,470,700.50 10,470,088.75 10,232,077.00 10,113,465.25 9,887,679.25 9,649,666.75 9,649,464.25 9,529,250.00 9,516,820.25 9,498,167.25 9,463,340.25 9,424,375.25 9,385,411.25 9,364,897.00 9,361,888.25 9,361,698.25 9,366,408.50 9,366,061.25 9,364,954.00 9,364,954.00 18,597,366.75 27,915,297.25 37,260,166.75 37,265,166.75 37,414,194.75 37,542,190.25 36,726,459.00 36,336,459.00 34,434,452.00 32,483,990.75 31,434,129.75 31,441,629.75 31,358,084.75 31,170,559.50 30,976,309.75 30,836,309.75 29,770,518.50 28,762,922.50 27,778,063.00 27,688,063.00 27,668,066.75 27,711,178.00 27,968,543.50 27,976,043.50 28,006,624.25 28,007,994.00 27,800,996.25 27,673,496.25 26,689,551.00 25,640,437.00 24,140,450.25 23,772,950.25 22,300,616.25 20,894,366.00 19,933,884.00 19,933,884.00 14,950,442.00 11,194,980.25 6,066,983.50 4,914,258.50 4,748,534.00 2,280,093.75 1,183,212.00 1,101,366.50 28,730.50 30,830.00 36,013.00 32,158.25 32,158.25 32,158.25 29,074.75 1,102,636.00 1,100,136.00 1,097,636.00 1,095,136.00 20,000.00 17,500.00 15,000.00 12,500.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
EBITDA
M 21 43 56 66 62 55 45 34 22 13 12 5 -1 -3 -1 2 6 9 7 8 16 23 43 57 66 76 76 75 77 79 78 76 71 63 55 53 56 58 58 54 50 45 45 46 43 46 56 69 82 91 91 80 73 63 52 50 47 40 36 35 32 33 28 22 16 9 4 0 0 0 0 0 0 -1 0 0 1 -1 -1 -1 -3 -2 -1 -1 0 0 -1 -1 0 0
Depreciation and Amortization
M 26 29 29 32 22 18 16 12 12 13 13 12 15 15 14 14 14 15 17 18 19 20 21 21 23 23 24 26 27 28 29 30 30 29 29 28 28 28 28 28 28 26 25 24 22 22 20 18 16 14 12 11 10 9 8 7 6 5 5 5 5 4 3 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0
EBIT
M -5 14 26 34 36 33 25 18 10 0 0 -7 -16 -18 -15 -12 -8 -7 -9 -10 -3 3 23 36 43 53 52 49 50 51 48 47 41 34 27 25 28 30 29 26 22 19 20 22 21 24 36 52 66 77 78 69 63 54 45 42 41 35 31 31 27 28 25 20 15 8 4 0 0 0 0 1 0 0 0 0 0 -1 -1 -1 -3 -2 -2 -2 -1 -1 -2 -2 -1 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 0 0 0 - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -114.71 -103.07 -102.52 -76.85 76.91 76.75 66.89 51.74 19.43 11.28 20.85 9.53 15.38 -9.31 -6.78 -7.06 -11.17 22.26 21.00 19.12 17.57 18.48 17.94 20.76 26.38 25.00 24.56 24.57 24.93 24.55 25.07 25.09 26.28 26.79 26.58 26.12 25.37 25.42 25.98 26.99 27.51 27.84 27.36 27.51 32.66 34.96 34.78 34.87 29.23 26.56 26.57 26.32 27.32 27.26 27.37 26.89 26.01 26.39 26.72 26.83 32.63 34.87 36.86 38.62 34.70 29.32 2.16 -8.01 4.31 -20.64 2.91 -175.39 -261.72 -349.83 -382.54 -33.81 -7.51 -7.51 11.27 45.09 -2.33 -9.86 -9.86 -9.86 -14.84 -32.07 -32.07 -32.07 -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
% 21.54 39.52 49.49 58.29 59.14 56.79 54.17 49.33 36.37 31.82 23.89 -3.18 -7.77 -3.92 10.73 34.34 213.91 222.13 234.54 244.32 70.06 59.82 45.69 44.09 38.81 39.15 37.98 36.08 35.36 34.40 33.38 32.44 31.17 29.42 28.00 27.95 28.92 29.82 29.89 28.21 25.39 24.67 25.29 27.30 31.05 32.70 37.60 44.23 49.27 52.00 51.51 49.19 47.11 46.11 44.89 44.23 42.98 40.80 39.90 39.93 39.64 41.31 41.43 40.76 56.47 46.02 53.96 55.21 47.55 63.61 70.35 77.06 69.30 69.20 69.20 76.20 90.96 79.21 62.31 43.27 -13.43 -10.17 -8.45 -6.03 12.70 11.17 7.29 -1.46 23.75 23.75
Operating Income Margin
% -0.67 22.17 36.35 36.36 39.99 36.93 20.27 17.52 6.43 -10.08 -18.52 -438.72 -584.97 -622.93 -611.20 -5,580.94 -4,647.82 -6,565.65 -43,737.46 -39,684.03 -39,392.66 -37,434.77 -248.26 -147.71 29.88 33.80 33.18 31.22 31.13 30.30 28.58 27.39 24.58 21.81 20.36 20.74 23.07 25.95 25.64 23.06 19.78 17.25 17.73 19.64 18.19 18.25 18.48 24.83 34.11 39.41 44.77 42.93 40.78 39.76 38.22 38.29 38.40 35.57 34.42 34.61 34.29 36.47 37.09 37.10 24.63 14.94 6.70 -29.20 -15.71 -22.88 -105.86 -70.05 -85.18 -159.34 -52.75 -37.23 -6.59 56.44 29.50 -2.84 -104.63 -89.80 -87.60 -79.13 -23.77 -28.48 -37.17 -51.07 -33.75 -33.75
Net Income Margin
% -15.36 10.08 13.76 15.12 14.54 12.33 0.06 -5.10 -3.20 -17.75 -22.15 -175.54 -234.80 -321.02 -311.15 -4,337.87 -3,682.84 -5,031.67 -31,219.68 -28,118.58 -27,817.80 -26,393.76 -195.45 -111.67 22.31 25.49 25.19 23.72 23.54 23.03 21.56 20.68 18.39 16.17 15.17 15.55 17.36 19.47 19.09 16.99 14.49 12.52 12.99 14.35 12.99 12.49 12.84 17.30 24.57 29.18 33.08 31.89 29.57 28.79 27.58 27.77 28.46 26.26 25.29 25.39 23.22 23.91 23.55 22.89 16.00 15.33 284.33 605.03 810.20 1,204.62 1,308.21 - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 31.44 63.08 82.13 84.24 77.07 72.80 60.29 52.55 38.04 28.13 34.74 -35.63 -47.44 -51.43 -39.90 1,254.61 919.98 1,198.48 22,623.13 21,736.80 21,803.01 21,531.03 96.61 81.70 49.75 51.39 51.43 50.29 49.18 49.33 47.91 47.03 46.17 44.85 45.06 46.96 47.44 48.08 47.54 45.73 44.74 44.18 44.57 44.80 39.83 37.27 37.96 40.12 47.39 51.05 52.02 50.36 47.73 46.89 45.16 45.00 44.15 41.53 40.67 40.44 40.58 42.01 41.63 40.19 40.59 25.78 1.74 -45.50 -28.24 27.24 -46.37 -21.20 -31.90 -86.52 20.08 45.79 75.60 46.29 23.40 -4.81 -106.15 -77.92 -74.41 -67.17 -1.54 -5.43 -15.43 -25.95 -17.50 -17.50
EBIT Ratio
% -34.25 9.34 36.35 43.01 45.23 44.01 30.65 24.12 14.45 -0.07 -3.37 -220.29 -293.72 -310.51 -293.36 -1,710.64 -1,342.60 -1,402.52 -6,652.99 -5,404.82 -5,332.83 -5,252.41 0.32 35.72 31.25 35.16 34.54 32.56 31.61 31.19 29.45 28.27 25.41 22.72 21.33 21.72 23.50 24.39 24.03 21.43 18.63 17.66 18.87 20.81 19.35 19.25 22.41 28.69 38.05 43.33 45.02 43.18 40.90 39.87 38.31 38.36 38.55 35.71 34.52 34.65 34.23 36.41 37.05 36.78 28.31 18.62 0.66 -34.92 -14.80 11.06 14.98 54.83 32.62 9.38 17.03 2.55 3.55 -15.90 -19.17 -29.17 -104.18 -89.35 -87.15 -78.68 -23.58 -28.29 -36.99 -50.82 -33.75 -33.75
EBT Ratio
% -15.02 7.71 18.64 25.26 30.45 27.41 13.95 11.24 2.16 -14.33 -22.67 -441.02 -582.03 -619.63 -607.60 -5,496.31 -4,583.08 -6,492.21 -42,927.07 -38,934.95 -38,643.98 -36,695.05 -245.83 -146.62 30.18 34.04 33.42 31.44 31.33 30.49 28.75 27.56 24.79 22.03 20.61 20.99 23.28 26.13 25.78 23.17 19.86 17.32 17.80 19.74 18.29 18.34 18.74 25.07 34.47 39.83 45.04 43.23 40.52 39.44 37.89 37.89 38.45 35.65 34.51 34.71 34.45 36.53 37.09 37.11 24.57 15.40 16.91 -20.93 -3.70 -44.35 -58.40 -33.75 -50.81 -13.80 -8.10 0.23 3.55 -15.90 -19.17 -29.17 -104.63 -89.80 -87.60 -79.13 -23.77 -28.48 -37.17 -51.07 -33.75 -33.75

StockViz Staff

September 19, 2024

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