Gulf Resources Income Statement (2010-2020) | GURE

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020
Revenue & cost
Revenue 46.75M44.76M37.13M45.38M51.30M37.76M30.54M23.81M31.31M24.53M22.05M22.50M32.85M32.94M74.03M34.50M47.60M38.81M28.37M32.79M47.53M23.84M3.36M2.25M0.00M0.34M0.04M6.01M4.55M0.56M5.36M10.48M11.81M
Cost of Revenue 23.47M23.00M17.55M20.59M24.99M23.82M20.13M17.12M21.39M17.10M17.83M17.99M23.26M22.01M45.78M23.88M29.20M23.11M18.60M20.21M26.93M14.52M1.49M5.70M5.69M5.56M4.13M4.29M2.99M3.49M4.52M3.61M5.02M6.75M6.72M
Gross Profit 23.28M21.76M19.59M24.79M26.31M13.94M10.41M6.69M9.93M7.43M4.21M4.52M9.59M10.93M28.24M10.61M18.41M15.70M9.77M12.57M20.60M9.32M1.87M-3.45M-5.68M-5.22M-4.13M-4.25M-1.58M-6.99M-4.52M-3.05M-2.80M0.76M5.09M
Operating items
Research & Development 0.60M0.89M0.59M0.18M3.87M1.05M2.12M0.04M0.06M0.03M0.03M0.02M0.05M0.03M0.22M0.06M0.07M0.07M0.06M0.06M0.07M0.04M0.03M
Selling, General & Administrative 0.73M1.00M2.88M4.34M1.71M5.46M6.36M2.11M1.37M2.34M0.97M1.97M2.42M1.96M0.31M1.92M1.01M1.61M0.89M1.73M2.06M2.58M2.17M3.57M1.13M1.32M5.25M2.11M1.34M5.02M4.81M0.84M1.54M4.91M2.94M
Other Operating Expenses 23.55M22.95M17.43M20.59M32.33M22.51M20.16M17.08M22.25M16.54M18.40M17.91M23.00M20.05M49.20M23.85M29.19M23.17M19.64M20.19M26.93M6.97M5.71M-18.64M4.33M5.87M4.55M6.77M8.03M
Operating Expenses 24.87M24.85M20.90M25.11M37.91M29.02M28.64M19.23M23.68M18.90M19.40M19.90M25.48M22.04M49.74M25.83M30.27M24.86M20.60M21.98M29.05M19.01M26.32M10.54M6.84M27.14M41.63M6.43M7.21M10.91M9.33M5.39M8.31M13.22M10.97M
Operating Income 21.89M19.91M16.23M20.26M13.39M8.75M1.90M4.58M7.63M5.63M2.65M2.61M7.38M10.89M24.29M8.67M17.33M13.96M7.77M10.81M18.48M4.84M-22.96M-8.30M-6.83M-26.80M-41.63M-6.40M-1.20M-6.37M-9.33M-4.84M-2.95M-2.73M0.84M
EBIT 21.89M19.91M16.23M20.26M13.39M8.75M1.90M4.58M7.63M5.63M2.65M2.61M7.38M10.89M24.29M8.67M17.33M13.96M7.77M10.81M18.48M4.84M-22.96M-8.30M-6.83M-26.80M-41.63M-6.40M-1.20M-6.37M-9.33M-4.84M-2.95M-2.73M0.84M
Non-operating items
Interest & Investment Income 0.06M0.07M0.06M0.08M0.05M0.07M0.07M0.10M0.08M0.06M0.06M0.07M0.08M0.09M0.23M0.11M0.12M0.12M0.13M0.13M0.13M0.14M0.16M0.17M0.18M0.16M0.15M0.14M0.13M0.10M0.08M0.07M0.07M0.07M0.07M
Other Non Operating Income 0.39M
Non Operating Income -0.01M0.02M0.02M0.04M0.03M0.01M0.01M0.02M0.03M0.04M0.19M0.07M0.08M0.08M0.09M0.08M0.09M0.10M0.12M0.13M0.14M0.12M0.11M0.10M0.09M0.07M0.04M0.04M0.04M0.04M0.04M
Net income details
EBT 21.94M19.98M16.29M20.30M13.38M8.76M1.92M4.62M7.66M5.64M2.66M2.63M7.40M10.93M24.48M8.73M17.41M14.03M7.86M10.90M18.57M4.93M-22.84M-8.17M-6.70M-26.67M-41.51M-6.30M-1.10M-6.30M-9.29M-4.80M-2.92M-2.70M0.88M
Tax Provisions 5.51M5.11M4.30M5.93M3.35M3.18M0.94M1.33M1.98M1.53M0.75M0.74M2.05M2.82M5.85M2.27M4.21M3.52M1.81M2.82M4.82M1.51M-1.42M-1.19M-1.88M-7.18M-2.83M-1.40M-0.37M6.73M-2.16M-1.26M-0.67M0.22M0.60M
Profit After Tax 16.43M14.87M12.00M14.36M10.02M5.58M0.98M3.29M5.69M4.11M1.91M1.88M5.36M8.11M18.72M6.47M13.20M10.52M6.05M8.08M13.75M3.43M-17.30M-6.98M-4.81M-19.49M-38.68M-4.90M-0.74M-13.03M-7.13M-3.54M-2.24M-2.91M0.28M
Income from Continuing Operations 16.43M14.87M12.00M14.36M10.02M5.58M0.98M3.29M5.69M4.11M1.91M1.88M5.36M8.11M18.64M6.47M13.20M10.52M6.05M8.08M13.75M3.43M-21.43M-6.98M-4.81M-19.49M-38.68M-4.90M-0.74M-13.03M-7.13M-3.54M-2.24M-2.91M0.28M
Consolidated Net Income 16.43M14.87M12.00M14.36M10.02M5.58M0.98M3.29M5.69M4.11M1.91M1.88M5.36M8.11M18.64M6.47M13.20M10.52M6.05M8.08M13.75M3.43M-21.43M-6.98M-4.81M-19.49M-38.68M-4.90M-0.74M-13.03M-7.13M-3.54M-2.24M-2.91M0.28M
Income towards Parent Company 16.43M14.87M12.00M14.36M10.02M5.58M0.98M3.29M5.69M4.11M1.91M1.88M5.36M8.11M18.64M6.47M13.20M10.52M6.05M8.08M13.75M3.43M-21.43M-6.98M-4.81M-19.49M-38.68M-4.90M-0.74M-13.03M-7.13M-3.54M-2.24M-2.91M0.28M
Net Income towards Common Stockholders 16.43M14.87M12.00M14.36M10.02M5.58M0.98M3.29M5.69M4.11M1.91M1.88M5.36M8.11M18.64M6.47M13.20M10.52M6.05M8.08M13.75M3.43M-21.43M-6.98M-4.81M-19.49M-38.68M-4.90M-0.74M-13.03M-7.13M-3.54M-2.24M-2.91M0.28M
Additional items
EPS (Basic) 0.470.430.350.410.290.160.030.100.160.120.050.050.140.210.410.140.290.230.130.170.290.07-0.46-0.15-0.10-0.42-4.13-0.52-0.08-1.37-0.75-0.37-0.24-0.300.03
EPS (Weighted Average and Diluted) 0.470.430.350.400.290.160.030.100.160.120.050.050.140.210.400.140.280.230.130.170.290.07-0.46-0.15-0.10-0.42-0.83-0.52-0.02-0.37
Shares Outstanding (Weighted Average) 34.59M34.64M34.61M34.74M34.73M34.69M34.66M34.56M34.56M34.56M34.71M38.37M38.37M38.37M42.68M45.93M46.01M45.17M46.01M46.01M46.30M46.28M46.79M46.79M46.79M46.80M46.80M46.80M46.80M9.36M9.38M9.44M9.52M9.47M9.52M9.52M9.57M9.65M
Shares Outstanding (Diluted Average) 34.75M34.74M34.68M35.59M35.13M34.70M34.67M34.56M34.56M34.96M35.07M38.50M38.59M38.96M43.48M47.14M46.91M46.11M46.74M46.69M46.56M46.63M46.80M46.80M46.90M46.84M46.83M46.82M46.80M46.80M9.38M47.21M9.52M
EBITDA 17.11M17.68M13.63M16.39M12.84M9.75M4.47M3.57M4.37M3.39M4.40M2.65M9.65M9.63M-9.61M8.36M3.44M7.88M-8.38M10.11M21.01M11.88M-10.89M8.97M-25.40M-34.23M-37.95M1.26M-7.34M-21.72M-3.02M-8.06M-2.02M8.21M13.40M
Interest Expenses 52.00394.00432.000.04M0.07M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.04M0.05M0.05M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.03M0.03M0.04M0.03M0.03M0.03M
Tax Rate 25.12%25.58%26.36%29.23%25.06%36.28%48.90%28.87%25.77%27.10%28.30%28.28%27.67%25.79%23.88%25.96%24.19%25.07%23.07%25.90%25.96%30.58%6.20%14.61%28.12%26.92%6.82%22.15%33.16%-106.82%23.26%26.20%23.06%-8.06%68.54%