Basic Materials: Chemicals

Gulf Resources Inc (GURE: NASDAQ)

$2.07 0.09 | 4.55%
08/28/14 - 09:38 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 118.39M 101.70M 164.98M 158.34M
Cost of Sales 56.09M 49.63M 71.42M 69.05M
Gross Operating Profit 62.30M 52.07M 93.56M 89.28M
Selling, General, and Administrative Expenses 8.66M 6.87M 17.96M 7.01M
Research & Development 140.44K 164.59K 7.43M 2.20M
Operating Income before D & A (EBITDA) 53.50M 45.03M 68.17M 80.07M
Depreciation & Amortization 28.12M 23.81M 18.12M 11.20M
Interest Income 339.80K 312.81K 269.61K 242.99K
Other Income - Net 587.57K 0.00 1.82M 223.72K
Special Income / Charges 2.47M -737.99K -7.57M 0.00
Total Income Before Interest Expenses (EBIT) 28.78M 20.80M 44.57M 69.34M
Interest Expense 208.25K 210.70K 212.44K 1.05K
Pre-Tax Income 28.58M 20.59M 44.36M 69.34M
Income Taxes 7.61M 5.59M 13.40M 18.05M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 20.97M 15.00M 30.95M 51.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 20.97M 15.00M 30.95M 51.28M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 20.97M 15.00M 30.95M 51.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
18.49M 15.73M 38.52M 51.28M
Preferred Dividends
Net Income Available To Common 20.97M 15.00M 30.95M 51.28M
Basic EPS from Continuing Ops. 0.55 0.43 0.89 1.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.55 0.43 0.89 1.48
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.55 0.43 0.89 1.48
Basic Normalized Net Income/Share 0.48 0.45 1.11 1.48
EPS fr Continuing Ops. 0.54 0.43 0.89 1.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.54 0.43 0.89 1.48
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.54 0.43 0.89 1.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.48 0.45 1.11 1.48
Dividends Paid per Share 0.00 0.00 0.00 0.00

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