Company: GURE
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001193805-25-001627
Chunk: 39

Company: GULF RESOURCES, INC.
Filing Date: 2025-11-19
Form: 10-Q
Item: Item 1
Chunk 39
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 operating income, as defined above, is an appropriate measure for evaluating the operating performance of
its segments. All the customers are located in PRC.

    Three-Month Period Ended September 30, 2025 Operating Segment 
    Bromine* 
    Crude  Salt* 
    Chemical  Products 
    Natural Gas 
    Segment  Total 
    Corporate Corporate 
    Total
  
    Net revenue (external customers) 
    $8,052,331  
    $992,250  
    $—  
    $—  
    $9,044,581  
    $—  
    $9,044,581 
  
    Net revenue (intersegment) 
     —  
     —  
     —  
     —  
     —  
     —  
     — 
  
    Loss from operations before income tax benefit 
     (274,496) 
     453,824  
     (352,371) 
     (39,781) 
     (212,824) 
     (121,104) 
     (333,928)
  
    Income tax benefit (expense) 
     —  
     —  
     —  
     —  
     —  
     —  
     — 
  
    Loss from operations after income tax benefit (expense) 
     (274,496) 
     453,824  
     (352,371) 
     (39,781) 
     (212,824) 
     (121,104) 
     (333,928)
  
    Total assets 
     74,250,761  
     52,514,527  
     4,276,746  
     859,069  
     131,901,103  
     6,444  
     131,907,547 
  
    Depreciation and amortization 
     3,279,111  
     377,279  
     64,302  
     31,028  
     3,751,720  
     —  
     3,751,720 
  
    Capital expenditures 
     —  
     8,673,384  
     —  
     —  
     8,