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CTHR | Charles & Colvard, Ltd. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-06-302022-06-302021-06-302020-06-302019-06-302017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
Revenue29.95M43.09M39.24M29.19M32.24M27.03M29.17M30.77M25.64M28.49M22.41M16.03M12.69M8.31M14.73M27.82M40.71M43.54M23.92M17.24M16.51M11.51M12.80M12.30M4.00M100.00K100.00K
Cost of Revenue25.21M22.85M20.81M21.20M17.35M15.47M20.40M20.55M18.01M14.60M9.96M6.51M4.83M3.47M5.59M7.61M10.80M14.46M8.57M6.58M6.59M5.14M5.26M5.70M2.70MN/AN/A
Gross Profit4.73M20.24M18.43M7.99M14.89M11.56M8.77M10.21M7.63M13.89M12.45M9.52M7.86M4.84M9.13M20.21M29.92M29.08M15.35M10.66M9.93M6.37M7.54M6.60M1.30M100.00K100.00K
Operating Expenses18.71M17.37M12.92M14.30M12.63M12.17M12.59M19.76M16.66M15.37M12.22M8.22M6.62M8.05M16.03M19.88M20.49M19.95M12.31M8.57M7.38M5.47M14.73M12.80M9.90M5.40M400.00K
Selling, General & Admin18.71M17.37M12.92M14.30M12.62M12.17M12.58M19.75M16.64M15.34M12.20M7.98M6.52M7.65M15.92M19.81M20.41M19.74M12.29M8.54M7.37M5.33M12.72M9.40M5.70M3.30M200.00K
Research & DevelopmentN/AN/AN/AN/A2.07K3.71K2.85K17.80K18.07K24.90K17.01K145.72K99.89K401.50K113.62K76.65K73.23K215.78K14.08K26.70K7.26K21.98K1.44M2.70M4.00M2.10M200.00K
Other Operating ExpensesN/AN/AN/AN/A-13.00N/A20.40MN/AN/AN/AN/A94.41KN/AN/AN/AN/AN/AN/AN/AN/A-450.00119.46K569.99K700.00K200.00KN/AN/A
Operating Income-13.98M2.87M5.51M-6.32M2.27M-608.54K-3.94M-9.55M-9.04M-1.58M234.06K1.30M1.24M-3.36M-6.90M325.45K9.43M9.13M3.04M2.09M2.55M899.14K-7.19M-6.20M-8.60M-5.30M-300.00K
Other Expenses / Income297.26K19.24K970.35K155.38K8.47K182.68K-1.74K-10.22K-836.0019.90K68.26K84.85K80.82K38.19K116.48K491.14K741.16K503.76K138.22K112.36K199.08K325.60K114.54K1.00M1.80M500.00K-100.00K
Before Tax Income-13.68M2.89M6.48M-6.16M2.27M-425.87K-3.94M-9.56M-9.05M-1.56M302.32K1.38M1.32M-3.32M-6.78M816.58K10.17M9.63M3.18M2.21M2.75M1.22M-7.08M-5.20M-6.70M-4.90M-400.00K
Income Tax Expenses5.90M518.53K-6.33M1.73K-1.44K27.61K13.48K12.82K4.05M-269.29K-4.15M-183.95K-234.28K77.71K-632.67K841.01K4.07M3.76M1.56M1.16M-6.66M-1.22M7.08M5.20M6.70M4.90M400.00K
Net Income-19.58M2.37M12.81M-6.16M2.28M-453.48K-4.53M-9.57M-13.10M-1.29M4.45M1.57M1.56M-3.40M-6.15M-24.42K6.11M5.87M1.61M1.04M9.41M1.22M-7.08M-5.20M-6.70M-4.90M-400.00K
Interest ExpensesN/A19.28K8.95K884.002.20K541.001.74K10.36K901.002.11K1.26K1.14K2.83K107.61KN/AN/AN/AN/AN/AN/AN/A1.22MN/AN/AN/AN/AN/A
Basic Shares Outstanding30.38M30.36M29.14M28.64M21.86M21.19M20.80M20.35M20.15M19.90M19.58M19.44M19.18M18.72M18.24M18.07M18.16M18.01M17.47M17.36M17.53M16.47M9.41M9.24M9.13M3.74M2.67M
Diluted Shares Outstanding30.38M31.32M30.23M28.64M22.11M21.19M20.93M20.41M20.30M19.90M19.97M19.70M19.42M18.72M18.24M18.07M18.66M18.96M18.01M17.78M17.91M16.48M9.41M9.24M9.13M3.74M2.67M
EBITDA-13.03M3.35M6.23M-5.67M3.14M-3.85K-3.38M-4.32M-7.94M-697.70K936.01K1.68M1.46M-3.36M-6.57M526.07K9.62M9.38M3.24M2.09M2.55M1.05M-6.62M-5.50M-8.40M-5.30M-300.00K
EBITDA Margin-43.50%7.78%15.87%-19.42%9.74%-0.01%-11.59%-14.03%-30.96%-2.45%4.18%10.51%11.52%-40.42%-44.60%1.89%23.62%21.54%13.53%12.15%15.45%9.13%-51.76%-44.72%-210.00%-5,300.00%-300.00%
EBIT-13.68M2.91M6.49M-6.16M2.28M-425.33K-4.51M-9.55M-9.04M-1.56M303.58K1.39M1.33M-3.21M-6.78M816.58K10.17M9.63M3.18M2.21M2.75M1.22MN/AN/AN/AN/AN/A
EBIT Margin-45.68%6.76%16.53%-21.10%7.06%-1.57%-15.46%-31.04%-35.27%-5.47%1.35%8.64%10.45%-38.67%-46.06%2.94%24.98%22.12%13.28%12.80%16.66%10.65%0.00%0.00%0.00%0.00%0.00%
Financial Year End2023-06-302022-06-302021-06-302020-06-302019-06-302017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
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