Gulf resources, inc. (GURE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
NET REVENUE
Net revenue

10,596

2,594

107,522

149,275

162,317

113,660

118,391

101,700

164,980

158,335

110,276

OPERATING INCOME (EXPENSE)
Cost of net revenue

5,430

1,310

63,157

94,785

109,035

81,737

84,209

73,439

89,538

80,254

62,697

Sales, marketing and other operating expenses

12

66

-

-

-

-

-

-

-

-

-

Sales, marketing and other operating expenses

-

-

278

343

375

-

-

-

-

-

-

Sales, marketing and other operating expenses

-

-

-

-

-

105

96

82

86

136

21

Research and development cost

-

-

195

261

230

134

140

164

398

2,200

500

Exploration cost

-

-

-

-

-

-

-

-

7,034

-

-

Write-off/impairment on property, plant and equipment

0

1,397

-

-

-

-

-

-

7,570

-

-

Exploration cost

-

-

-

-

325

488

0

-

-

-

-

Write-off / Impairment on property, plant and equipment

-

-

-

106

969

673

27

1,042

-

-

-

Loss on demolition of factory

0

-18,644

0

-1,053

0

-9

0

-

-

-

-

Direct labor and factory overheads incurred during plant shutdown

15,175

21,081

-

-

-

-

-

-

-

-

-

Direct labor and factory overheads incurred during plant shutdown

-

-

6,883

0

-

-

-

-

-

-

-

Write-off of prepaid land lease

0

4,004

0

-

-

-

-

-

-

-

-

Impairment for goodwill

0

27,966

0

-

-

-

-

-

-

-

-

General and administrative expenses

13,272

11,268

8,536

5,434

6,668

7,161

8,563

6,792

17,874

6,871

5,344

Other operating loss

0

407

-

-

-

-

-

-

-

-

-

Gain on relocation of factory

-

-

-

-

-

-

2,501

0

-

-

-

Other operating income (loss)

-

-

281

433

453

468

587

304

1,821

223

-

Total Costs and Expenses

33,890

86,147

96,350

101,551

117,152

89,842

89,948

81,216

120,681

89,238

68,564

LOSS FROM OPERATIONS

-23,294

-83,552

11,171

47,723

45,164

23,818

28,443

20,484

44,298

69,096

41,712

OTHER INCOME (EXPENSE)
Interest expense

145

160

164

174

194

203

208

210

212

1

17

Interest income

446

661

556

487

469

482

339

312

269

242

80

Other income/expense

-

-

391

312

275

279

131

102

-

241

63

Other income (expense) total

-

-

-

-

-

-

-

-

57

-

-

LOSS BEFORE TAXES

-22,993

-83,051

11,563

48,036

45,439

24,097

28,575

20,586

44,355

69,338

41,775

INCOME TAX BENEFIT

2,806

-13,087

3,610

11,810

11,371

6,226

7,607

5,591

13,402

18,054

11,184

NET LOSS

-25,800

-69,963

7,953

36,225

34,068

17,871

20,967

14,995

30,952

51,283

30,591

COMPREHENSIVE LOSS:
NET LOSS

-25,800

-69,963

7,953

36,225

34,068

17,871

20,967

14,995

30,952

51,283

30,591

OTHER COMPREHENSIVE INCOME (LOSS)
Foreign currency translation adjustments

-5,013

-18,641

24,157

-24,930

-21,740

-1,077

9,258

733

12,493

-

-

- Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

5,110

-183

COMPREHENSIVE INCOME (LOSS)

-30,813

-88,604

32,110

11,295

12,327

16,793

30,225

15,728

43,446

56,393

30,407

LOSS PER SHARE:
BASIC AND DILUTED

-2.73

-7.45

-

-

-

-

-

-

-

-

-

BASIC

-

-

0.17

0.78

0.75

0.46

0.55

0.43

0.89

1.48

1.00

DILUTED

-

-

0.17

0.78

0.74

0.46

0.54

0.43

0.89

1.48

1.00

WEIGHTED AVERAGE NUMBER OF SHARES:
BASIC AND DILUTED

9,465

9,360

-

-

-

-

-

-

-

-

-

BASIC

-

-

46,796

46,279

45,167

38,694

38,395

34,706

34,660

34,614

30,698

DILUTED

-

-

46,835

46,625

46,109

39,260

38,827

35,067

34,673

34,675

30,701