Financials in USD. Standardized financial statements.
A compact view of how Gulf Resources, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.66M | $30.04M | $66.09M | $55.03M | $28.21M | $10.60M | $2.59M | $107.52M | $149.28M | $162.32M |
| Revenue Growth? | -74.5% | -54.5% | +20.1% | +95.1% | +166.2% | +308.4% | -97.6% | -28.0% | -8.0% | 0.0% |
| Cost of Revenue? | $23.63M | $37.63M | $40.67M | $37.85M | $19.42M | $5.43M | $1.31M | $63.16M | $94.79M | $109.04M |
| Gross Profit? | -$15.97M | -$7.59M | $25.42M | $17.18M | $8.79M | $5.17M | $1.28M | $44.37M | $54.49M | $53.28M |
| Gross Margin? | -208.4% | -25.3% | +38.5% | +31.2% | +31.2% | +48.8% | +49.5% | +41.3% | +36.5% | +32.8% |
| Operating Expenses? | $5.32M | $4.30M | $8.94M | $11.97M | $18.48M | $28.46M | $84.84M | $33.19M | $6.77M | $8.12M |
| Operating Income? | -$21.28M | -$11.89M | $16.48M | $5.21M | -$9.68M | -$23.29M | -$83.55M | $11.17M | $47.72M | $45.16M |
| EBITDA? | -$38.22M | -$30.03M | $43.66M | $26.19M | $6.60M | -$8.79M | -$64.69M | $32.91M | $73.87M | $75.50M |
| Income Before Tax | -$57.29M | -$58.26M | $16.65M | $5.37M | -$9.53M | -$22.99M | -$83.05M | $11.56M | $48.04M | $45.44M |
| Income Tax Expense | $1.65M | $3.54M | $6.59M | $6.30M | -$1.11M | $2.81M | -$13.09M | $9.01M | $11.81M | $11.37M |
| Net Income? | -$58.94M | -$61.80M | $10.06M | -$924,718 | -$8.42M | -$25.80M | -$69.96M | $2.55M | $36.23M | $34.07M |
| EPS? | $-54.90 | $-59.20 | $10.00 | $-0.88 | $-8.70 | $-27.30 | $-74.70 | $2.50 | $7.80 | $7.50 |
| Diluted EPS? | $-54.90 | $-59.20 | $10.00 | $-0.88 | $-8.70 | $-27.30 | $-74.70 | $2.50 | $7.80 | $7.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality