| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net revenue | 9,044,581 | 8,343,785 | 1,604,447 | 2,242,365 |
| Cost of net revenue | 7,996,785 | 7,357,130 | 1,594,270 | 4,071,616 |
| Sales and marketing expenses | 16,013 | 14,802 | 5,053 | 13,484 |
| Direct labor and factory overheads incurred during plant shutdown | 580,178 | 727,774 | 3,225,808 | 1,736,345 |
| General and administrative expenses | 785,533 | 994,765 | 1,389,523 | 1,002,529 |
| Total operating costs and expense | 9,378,509 | 9,094,471 | 6,214,654 | 6,823,974 |
| Loss from operations | -333,928 | -750,686 | -4,610,207 | -4,581,609 |
| Interest expense | 18,184 | 21,674 | 21,722 | 21,191 |
| Interest income | 978 | 1,795 | 2,429 | 6,220 |
| Other expense, net | 3,521,613 | 3,212 | NaN | NaN |
| Loss on disposal of long-lived assets | -2,008,853 | NaN | NaN | NaN |
| Loss on disposal of property, plant and equipment | NaN | 0 | NaN | NaN |
| Impairment of long-lived assets | 29,782,912 | NaN | NaN | NaN |
| Income (loss) from continuing operations before equity method investments, income taxes, noncontrolling interest | NaN | NaN | NaN | -4,596,580 |
| Loss before taxes | -35,664,512 | -773,777 | -4,629,500 | NaN |
| Income tax benefit (expense) | NaN | 0 | NaN | -1,103,697 |
| Net loss | -35,664,512 | -773,777 | -4,629,500 | -3,492,883 |
| - foreign currency translation adjustments | 911,383 | 403,775 | 222,016 | 3,102,876 |
| Total comprehensiveloss | -34,753,129 | -370,002 | -4,407,484 | -390,007 |
| Basic EPS | -26.35 | -0.06 | -0.4 | -0.33 |
| Basic Average Shares | 1,353,532 | 13,346,618 | 11,685,431 | 10,726,924 |
GULF RESOURCES, INC. (GURE)
GULF RESOURCES, INC. (GURE)