Gulf Resources Income Statement (2010-2025)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	5.26M	11.15M	17.75M	20.87M	8.93M	15.71M	22.86M	18.59M	9.30M	8.01M	5.87M	6.87M	1.31M	2.38M	2.24M	1.73M	1.60M	8.34M	9.04M	6.43M
Cost of Revenue (Quarter)	4.18M	6.92M	8.20M	7.84M	4.55M	8.10M	8.41M	7.61M	6.77M	7.32M	6.37M	7.63M	2.12M	5.11M
Gross Profit (Quarter)	1.08M	4.23M	9.56M	13.03M	4.38M	7.61M	14.46M	10.98M	2.53M	0.68M	-0.51M	-0.76M	-0.81M	-2.73M
Operating items
Research & Development (Quarter)	0.01M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.02M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Selling, General & Administrative (Quarter)	1.74M	5.20M	1.21M	1.37M	2.24M	0.56M	0.58M	2.64M	0.91M	0.59M	0.76M	1.97M	0.72M	0.69M	1.00M	3.83M	1.39M	0.99M	0.79M	2.41M
Other Operating Expenses (Quarter)			-86.00	-2.38M	-0.01M		-37.00	-2.84M	9.18M	0.06M		12.76M	5.85M	-29.17M		58.34M	4.82M	8.08M	-2.01M
Operating Expenses (Quarter)	8.54M	13.53M	10.66M	17.09M	9.00M	10.60M	10.92M	19.09M	10.10M	8.92M	8.16M	14.75M	6.58M	7.53M	6.82M	8.98M	6.21M	9.09M	9.38M	9.30M
Operating Income (Quarter)	-3.28M	-2.38M	7.10M	4.47M	0.29M	5.11M	11.94M	1.12M	-0.80M	-0.92M	-2.29M	-7.88M	-5.27M	-5.15M	-4.58M	-7.25M	-4.61M	-0.75M	-0.33M	-2.87M
EBIT (Quarter)	-3.28M	-2.38M	7.10M	4.47M	0.29M	5.11M	11.94M	1.12M	-0.80M	-0.92M	-2.29M	-7.88M	-5.27M	-5.15M	-4.58M	-7.25M	-4.61M	-0.75M	-0.33M	-2.87M
Non-operating items
Interest & Investment Income (Quarter)	0.07M	0.08M	0.07M	0.07M	0.08M	0.07M	0.06M	0.07M	0.07M	0.07M	0.06M	0.05M	0.04M	0.03M	0.01M	-6.85M	0.00M	0.00M	978.00	0.42M
Other Non Operating Income (Quarter)			0.00M										-0.00M	-29.17M		29.12M
Non Operating Income (Quarter)	0.04M	0.04M	0.05M	0.05M	0.04M	0.04M	0.04M	0.05M	0.04M	0.04M	0.03M	0.03M	0.01M	0.01M	-0.01M	-0.07M
Net income details
EBT (Quarter)	-3.25M	-2.35M	7.14M	3.82M	-0.02M	5.15M	11.98M	-0.46M	-0.76M	-0.87M	-2.26M	-54.36M	-5.26M	-34.31M	-4.60M	-14.09M	-4.63M	-0.77M	-35.66M	-2.85M
Tax Provisions (Quarter)	-0.74M	0.36M	1.75M	4.94M	0.10M	1.25M	3.01M	2.23M	-0.20M	-0.19M	-0.48M	4.42M	-1.27M	-1.21M	-1.10M	5.23M
Profit After Tax (Quarter)	-4.69M	-2.70M	5.39M	4.42M	1.43M	-12.49M	8.97M	3.20M	3.22M	-14.59M	-1.78M	-55.93M	-4.39M	-33.95M	-3.49M	-22.05M	-4.63M	-0.77M	-35.66M	-2.85M
Income from Non-Controlling Interests (Quarter)	0.04M				0.03M								0.02M	0.02M	0.02M		0.02M	0.02M	0.02M
Income from Continuing Operations (Quarter)	-2.50M	-2.70M	5.39M	-1.11M	-0.12M	3.90M	8.97M	-2.69M	-0.56M	-0.68M	-1.78M	-58.78M	-3.99M	-33.10M	-3.49M	-19.32M	-4.63M	-0.77M	-35.66M	-2.85M
Consolidated Net Income (Quarter)	-2.50M	-2.70M	5.39M	-1.11M	-0.12M	3.90M	8.97M	-2.69M	-0.56M	-0.68M	-1.78M	-58.78M	-3.99M	-33.10M	-3.49M	-19.32M	-4.63M	-0.77M	-35.66M	-2.85M
Income towards Parent Company (Quarter)	-2.50M	-2.70M	5.39M	-1.11M	-0.12M	3.90M	8.97M	-2.69M	-0.56M	-0.68M	-1.78M	-58.78M	-3.99M	-33.10M	-3.49M	-19.32M	-4.63M	-0.77M	-35.66M	-2.85M
Net Income towards Common Stockholders (Quarter)	-2.50M	-2.70M	5.39M	-1.11M	-0.12M	3.90M	8.97M	-2.69M	-0.56M	-0.68M	-1.78M	-58.78M	-3.99M	-33.10M	-3.49M	-19.32M	-4.63M	-0.77M	-35.66M	-2.85M
Additional items
EPS (Basic) (Quarter)	-2.50	-2.58	5.15	-1.06	-0.11	3.73	8.56	-2.68	-0.53	-0.65	-1.70	-56.32	-3.72	-30.86	-3.26	-18.01	-3.96	-0.58	-26.35	-2.11
EPS (Diluted) (Quarter)	-2.63	-2.84	5.67	-1.17	-0.13	4.10	9.42	-2.83	-0.59	-0.72	-1.87	-55.32	-3.76	-31.15	-3.29	-17.70	-4.24	-0.71	-32.67	-2.61
Shares Outstanding (Quarter)	1.00M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.00M	1.04M	1.04M	1.04M	1.04M	1.07M	1.07M	1.07M	1.07M	1.17M	1.33M	1.35M	1.35M
Shares Outstanding (Diluted) (Quarter)	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	0.95M	1.06M	1.06M	1.06M	1.06M	1.09M	1.09M	1.09M	1.09M	1.09M
Shares Outstanding (Entity) (Quarter)	1.00M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.04M	1.04M	1.04M	1.04M	1.07M	1.07M	1.07M	1.07M	1.10M	1.36M	1.36M	1.38M
EBITDA (Quarter)	-3.28M	-2.38M	7.10M	4.47M	0.29M	5.11M	11.94M	1.12M	-0.80M	-0.92M	-2.29M	-7.88M	-5.27M	-5.15M	-4.58M	-7.25M	-4.61M	-0.75M	-0.33M	-2.87M
Interest Expenses (Quarter)	0.20M	9.93M	9.94M	0.03M	10.01M	10.02M	10.02M	0.80M	10.22M	10.24M	10.25M	-0.72M	13.55M	13.59M	13.61M	0.02M	16.02M	16.29M	25.43M	-3.15M
Tax Rate (Quarter)	22.91%	-15.19%	24.50%	129.12%	-394.60%	24.26%	25.14%	-485.91%	26.45%	22.03%	21.40%	-8.12%	24.14%	3.52%	24.01%	-37.13%

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Gulf Resources GURE Income Statement (2010-2025)

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