Gulf Resources, Inc. reported significant declines in financial performance for the three and six-month periods ended June 30, 2024, compared to the same periods in 2023. Net revenue for the second quarter was $2.4 million, a 70% decrease from $8.0 million in Q2 2023. For the first half of 2024, revenue fell 79% to $3.7 million from $17.3 million in the prior year. The sharp decline in revenue was primarily attributed to reduced sales in the bromine segment, which saw a 75% drop in revenue due to a 22% decrease in selling price and a 67% reduction in quantity sold.

The company reported a net loss of $33.1 million for Q2 2024, a stark contrast to a net loss of $681,816 in Q2 2023. For the six-month period, the net loss escalated to $37.1 million from $1.2 million in the same period last year. Loss from operations for the second quarter was $(5.1 million), compared to $(919,098) in Q2 2023, reflecting a 426% increase in operational losses.

Total current assets decreased significantly to $20.8 million as of June 30, 2024, down from $86.1 million at the end of 2023, while total assets also fell to $193.9 million from $226.7 million. Cash and cash equivalents plummeted to $10.4 million from $72.2 million, indicating a net cash decrease of $61.9 million for the first half of 2024, primarily due to substantial losses and significant investments in property, plant, and equipment totaling approximately $60.5 million.

The company’s strategic developments included the acquisition of crude salt fields, with agreements signed for multiple acquisitions totaling approximately RMB 129.5 million. Additionally, Gulf Resources faced compliance issues with Nasdaq due to delays in filing required reports, receiving notices in April and May 2024, and was granted an extension until October 14, 2024, to regain compliance.

The company continues to focus on its core segments, including bromine, crude salt, chemical products, and natural gas, while navigating regulatory challenges and operational adjustments. The chemical products segment remains inactive due to previous plant closures, and the natural gas segment has yet to generate revenue. Overall, Gulf Resources is working to stabilize its financial position amid significant operational and market challenges.

About GULF RESOURCES, INC.

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