GURE | Gulf Resources, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-03-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-11-30	2004-11-30	2003-11-30	1997-11-30	1996-11-30
Revenue	N/A	66.09M	55.03M	28.21M	10.60M	2.59M	107.52M	149.28M	162.32M	113.66M	118.40M	101.70M	165.00M	158.30M	110.30M	87.50M	54.20M	17.83M	1.00M	800.00K	1.10M	5.60M	5.10M
Cost of Revenue	N/A	28.67M	27.13M	19.42M	5.43M	1.31M	63.16M	94.79M	109.04M	81.74M	84.20M	73.40M	89.50M	80.30M	61.40M	52.30M	32.10M	10.48M	300.00K	400.00K	500.00K	3.80M	4.20M
Gross Profit	N/A	37.43M	27.90M	8.79M	5.17M	1.28M	44.37M	54.49M	53.28M	31.92M	34.20M	28.30M	75.50M	78.00M	48.90M	35.20M	22.10M	7.34M	700.00K	400.00K	600.00K	1.80M	900.00K
Operating Expenses	N/A	8.94M	11.97M	10.30M	13.29M	11.74M	8.73M	5.61M	7.15M	7.42M	8.21M	6.73M	23.57M	9.21M	6.63M	4.61M	2.12M	5.62M	518.33K	433.76K	477.46K	3.60M	2.90M
Selling, General & Admin	N/A	6.09M	9.59M	10.28M	13.29M	11.33M	8.82M	-337.67M	7.04M	7.27M	8.66M	6.87M	17.96M	-129.49M	6.13M	4.09M	1.85M	5.61M	511.14K	421.57K	442.69K	2.70M	1.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	195.19K	261.93K	556.43K	623.17K	100.00K	200.00K	7.40M	2.20M	500.00K	500.00K	300.00K	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	2.85M	2.38M	22.39K	N/A	407.97K	-281.61K	343.01M	-453.73K	-468.88K	-547.13K	-339.57K	-1.79M	136.50M	406.00	14.78K	-31.83K	270.00	7.19K	12.19K	34.77K	900.00K	1.00M
Operating Income	N/A	28.77M	16.23M	-1.22M	-7.67M	-83.55M	11.17M	47.72M	45.16M	23.82M	28.40M	20.50M	44.30M	68.90M	42.20M	30.60M	20.00M	1.73M	200.00K	-100.00K	100.00K	-1.90M	-2.00M
Other Expenses / Income	N/A	-12.12M	-10.86M	-8.31M	-15.32M	-73.09M	391.84K	312.70K	275.24K	279.59K	200.00K	100.00K	100.00K	400.00K	-400.00K	N/A	N/A	6.26K	300.00K	100.00K	N/A	N/A	N/A
Before Tax Income	N/A	16.65M	5.37M	-9.53M	-22.99M	-83.05M	11.56M	48.04M	45.44M	24.10M	28.60M	20.60M	44.40M	69.30M	41.80M	30.60M	20.00M	1.73M	N/A	N/A	100.00K	-1.90M	-2.00M
Income Tax Expenses	N/A	6.59M	6.30M	-1.11M	2.81M	-13.09M	9.01M	11.81M	11.37M	6.23M	7.60M	5.60M	13.40M	18.10M	11.20M	8.20M	7.80M	572.46K	N/A	N/A	N/A	N/A	100.00K
Net Income	N/A	10.06M	-924.72K	-8.42M	-25.80M	-69.96M	2.55M	36.23M	34.07M	17.87M	21.00M	15.00M	31.00M	51.30M	30.60M	22.40M	12.20M	1.16M	N/A	N/A	100.00K	-1.90M	-2.20M
Interest Expenses	N/A	121.40K	137.18K	136.43K	145.44K	160.42K	164.32K	174.92K	194.04K	203.30K	208.25K	210.71K	212.44K	1.05K	17.08K	60.11K	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	10.04M	10.47M	9.65M	9.47M	9.36M	9.36M	9.26M	9.22M	7.85M	7.80M	7.00M	6.90M	6.90M	6.10M	5.00M	4.80M	5.40M	100.00K	100.00K	100.00K	10.47M	10.47M
Diluted Shares Outstanding	N/A	10.04M	10.47M	9.65M	9.47M	9.36M	9.37M	9.33M	9.22M	7.85M	7.80M	7.00M	6.90M	6.90M	6.10M	5.00M	4.80M	5.40M	100.00K	100.00K	100.00K	10.47M	10.47M
EBITDA	N/A	55.67M	36.77M	14.77M	6.39M	8.41M	32.91M	73.87M	75.50M	52.62M	56.93M	44.62M	62.31M	80.50M	49.07M	35.53M	22.05M	1.95M	210.00K	-90.00K	59.77K	-1.11M	-1.08M
EBITDA Margin	0.00%	84.22%	66.82%	52.35%	60.29%	324.01%	30.60%	49.48%	46.52%	46.30%	48.08%	43.88%	37.76%	50.85%	44.49%	40.61%	40.67%	10.93%	21.00%	-11.25%	5.43%	-19.82%	-21.18%
EBIT	N/A	16.77M	5.51M	-9.39M	-22.85M	-82.89M	11.73M	48.21M	45.63M	24.30M	28.81M	20.81M	44.61M	69.40M	41.82M	30.66M	20.00M	1.73M	N/A	N/A	100.00K	-1.90M	-2.10M
EBIT Margin	0.00%	25.37%	10.01%	-33.30%	-215.61%	-3,194.35%	10.91%	32.30%	28.11%	21.38%	24.33%	20.46%	27.04%	43.84%	37.91%	35.04%	36.90%	9.73%	0.00%	0.00%	9.09%	-33.93%	-41.18%
Financial Year End	2023-03-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-11-30	2004-11-30	2003-11-30	1997-11-30	1996-11-30