Charles & Colvard, Ltd. (CTHR)
USD 1.33
(-12.5%)
USD 1.33
(-12.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 29.94 Million | 43.08 Million | 39.23 Million | 29.18 Million | 32.24 Million | 27.03 Million |
| Cost of Revenue | 25.21 Million | 22.84 Million | 20.8 Million | 21.2 Million | 17.35 Million | 15.47 Million |
| Gross Profit | 4.73 Million | 20.24 Million | 18.42 Million | 7.98 Million | 14.89 Million | 11.56 Million |
| Operating Expenses | 18.7 Million | 17.37 Million | 12.91 Million | 14.3 Million | 12.62 Million | 12.17 Million |
| Selling, General and Administrative Expenses | 18.7 Million | 17.37 Million | 12.91 Million | 14.3 Million | 12.62 Million | 12.16 Million |
| Research and Development Expenses | - | - | - | - | 2069.00 | 3714.00 |
| Other Expenses | - | - | - | - | -13.00 | - |
| Cost and Expenses | 43.92 Million | 40.21 Million | 33.72 Million | 35.5 Million | 29.97 Million | 27.64 Million |
| Operating Income | -13.97 Million | 2.87 Million | 5.5 Million | -6.31 Million | 2.26 Million | -608.54 Thousand |
| Interest Expense | - | 19.27 Thousand | 8953.00 | 884.00 | 2198.00 | 541.00 |
| Income Tax Expense | 5.9 Million | 518.53 Thousand | -6.33 Million | 1733.00 | -1443.00 | 27.6 Thousand |
| Earnings before Tax | -13.67 Million | 2.89 Million | 6.47 Million | -6.16 Million | 2.27 Million | -425.86 Thousand |
| Net Income | -19.58 Million | 2.37 Million | 12.81 Million | -6.16 Million | 2.27 Million | -453.47 Thousand |
| Earnings Per Share Basic | -0.64 | 0.08 | 0.44 | -0.22 | 0.10 | -0.02 |
| Earnings Per Share Diluted | -0.64 | 0.08 | 0.42 | -0.22 | 0.10 | -0.02 |
| Weighted Average Shares Outstanding | 30.37 Million | 30.36 Million | 29.14 Million | 28.64 Million | 21.86 Million | 21.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.37 Million | 31.31 Million | 30.23 Million | 28.64 Million | 22.11 Million | 21.19 Million |
| Gross Margin | 0.16 | 0.47 | 0.47 | 0.27 | 0.46 | 0.43 |
| EBIT Margin | -0.43 | 0.08 | 0.15 | -0.19 | 0.09 | -0.01 |
| Profit Margin | -0.65 | 0.06 | 0.33 | -0.21 | 0.07 | -0.02 |
| EBITDA | -13.02 Million | 3.35 Million | 6.22 Million | -5.66 Million | 3.13 Million | -3849.00 |
| Earnings Before Tax Margin | -0.47 | 0.07 | 0.14 | -0.22 | 0.07 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.26 Million | 7.9 Million | 4.95 Million | 5.56 Million | 29.94 Million | 6.64 Million |
| Cost of Revenue | 4.07 Million | 5.04 Million | 3 Million | 10.56 Million | 25.21 Million | 4.49 Million |
| Gross Profit | 1.18 Million | 2.85 Million | 1.94 Million | -4.99 Million | 4.73 Million | 2.14 Million |
| Operating Expenses | 4.88 Million | 5.79 Million | 4.57 Million | 4.34 Million | 18.7 Million | 4.32 Million |
| Selling, General and Administrative Expenses | 4.88 Million | 5.79 Million | 4.57 Million | 4.34 Million | - | 4.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 8.96 Million | 10.84 Million | 7.58 Million | 14.9 Million | 43.92 Million | 8.81 Million |
| Operating Income | -3.69 Million | -2.93 Million | -2.63 Million | -9.33 Million | -13.97 Million | -2.17 Million |
| Interest Expense | -9103.00 | 5571.00 | - | -30.61 Thousand | - | -69.15 Thousand |
| Income Tax Expense | -2.00 | 1.00 | 135.01 Thousand | 43.88 Thousand | 5.9 Million | 6.29 Million |
| Earnings before Tax | -3.63 Million | -2.86 Million | -2.53 Million | -9.2 Million | -13.67 Million | -2.1 Million |
| Net Income | -3.63 Million | -2.86 Million | -2.53 Million | -9.25 Million | -19.58 Million | -8.39 Million |
| Earnings Per Share Basic | -0.12 | -0.09 | -0.08 | -0.30 | - | -0.28 |
| Earnings Per Share Diluted | -0.12 | -0.09 | -0.08 | -0.30 | - | -0.28 |
| Weighted Average Shares Outstanding | 30.34 Million | 30.34 Million | 30.44 Million | 30.34 Million | 30.37 Million | 30.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.34 Million | 30.34 Million | 30.44 Million | 30.34 Million | 30.37 Million | 30.34 Million |
| Gross Margin | 0.23 | 0.36 | 0.39 | -0.90 | 0.16 | 0.32 |
| EBIT Margin | -0.67 | -0.35 | -0.50 | -1.65 | - | -0.30 |
| Profit Margin | -0.69 | -0.36 | -0.51 | -1.66 | -0.65 | -1.26 |
| EBITDA | -3.52 Million | -2.75 Million | -2.45 Million | -9.16 Million | - | -2 Million |
| Earnings Before Tax Margin | -0.70 | -0.37 | -0.53 | -1.68 | -0.47 | -0.33 |
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