CHARLES & COLVARD LTD Income Statement | Understand Stock

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$0.02 -$0.33 (93.43%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$21.96M -26.68% YoY	$29.95M -30.5% YoY	$43.09M 9.82% YoY	$39.24M 34.42% YoY	$29.19M -9.47% YoY
Cost Of Revenue	$16.76M -33.51% YoY	$25.21M 10.36% YoY	$22.85M 9.78% YoY	$20.81M -1.84% YoY	$21.20M 22.18% YoY
Gross Profit	$5.192M 9.69% YoY	$4.734M -76.62% YoY	$20.24M 9.86% YoY	$18.43M 130.65% YoY	$7.989M -46.35% YoY
Selling, General & Admin	$18.32M -2.06% YoY	$18.71M 7.71% YoY	$17.37M 34.46% YoY	$12.92M -9.69% YoY	$14.30M 13.31% YoY
Research & Development	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY
Depreciation & Amortization	$703.4K 7.69% YoY	$653.2K 36.27% YoY	$479.3K -15.48% YoY	$567.1K 15.68% YoY	$490.2K 1.85% YoY
Operating Expenses	$18.32M -2.06% YoY	$18.71M 7.71% YoY	$17.37M 34.46% YoY	$12.92M -9.69% YoY	$14.30M 13.29% YoY
Operating Profit	-$14.61M 4.51% YoY	-$13.98M -586.43% YoY	$2.873M -47.84% YoY	$5.508M -187.21% YoY	-$6.316M -378.77% YoY
Interest Expense	$243.0K -19.0% YoY	$300.0K N/A	$0.00 -100.0% YoY	$8.953K 912.78% YoY	$884.00 -59.78% YoY
Other Income/Expense, Net	N/A	$297.3K 1444.78% YoY	$19.24K -98.02% YoY	$970.4K 524.51% YoY	$155.4K 1735.1% YoY
Pretax Income	-$14.36M 5.0% YoY	-$13.68M -572.91% YoY	$2.892M -55.35% YoY	$6.478M -205.16% YoY	-$6.160M -370.9% YoY
Income Tax	$0.00 -100.0% YoY	$5.902M 1037.19% YoY	$519.0K -108.2% YoY	-$6.332M -365502.25% YoY	$1.733K -220.1% YoY
Net Earnings	-$14.36M -26.65% YoY	-$19.58M -924.83% YoY	$2.374M -81.47% YoY	$12.81M -307.9% YoY	-$6.162M -370.81% YoY
Basic Earnings Per Share	-$4.73 639.06% YoY	-$0.64 -900.0% YoY	$0.08 -81.82% YoY	$0.44 -300.0% YoY	-$0.22 -320.0% YoY
Diluted Earnings Per Share	-$4.73 639.06% YoY	-$0.64 -900.0% YoY	$0.08 -80.95% YoY	$0.42 -290.91% YoY	-$0.22 -320.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.034M -90.01% YoY	30.38M 0.05% YoY	30.36M 4.18% YoY	29.14M 1.75% YoY	28.64M 31.03% YoY
Diluted Shares Outstanding	3.034M -90.01% YoY	30.38M -3.0% YoY	31.32M 3.58% YoY	30.23M 5.55% YoY	28.64M 29.55% YoY

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue	$4.049M -23.04% YoY	$4.629M -41.44% YoY	$3.233M -34.72% YoY	$3.836M -31.01% YoY	$5.262M -20.77% YoY	$7.906M -23.74% YoY	$4.953M -32.83% YoY	$5.560M -40.24% YoY	$6.642M -31.89% YoY	$10.37M -24.63% YoY	$7.374M -28.27% YoY	$9.304M -4.35% YoY	$9.752M 3.35% YoY	$13.75M 13.22% YoY	$10.28M 29.7% YoY	$9.727M 119.56% YoY	$9.436M 45.37% YoY	$12.15M 13.96% YoY	$7.926M 4.18% YoY
Cost Of Revenue	$3.119M -23.49% YoY	$3.124M -38.13% YoY	$2.232M -25.8% YoY	$3.305M -29.38% YoY	$4.076M -9.28% YoY	$5.050M -16.83% YoY	$3.009M -26.37% YoY	$4.680M -15.46% YoY	$4.493M -15.17% YoY	$6.072M -13.68% YoY	$4.086M -18.55% YoY	$5.536M 3.85% YoY	$5.297M 3.99% YoY	$7.034M 14.04% YoY	$5.017M 19.55% YoY	$5.330M 123.97% YoY	$5.093M -44.47% YoY	$6.168M 11.52% YoY	$4.196M 8.24% YoY
Gross Profit	$930.9K -21.51% YoY	$1.505M -47.3% YoY	$1.001M -48.52% YoY	$530.7K -40.37% YoY	$1.186M -44.81% YoY	$2.856M -33.5% YoY	$1.945M -40.86% YoY	$890.0K -76.38% YoY	$2.149M -51.77% YoY	$4.294M -36.09% YoY	$3.288M -37.53% YoY	$3.768M -14.29% YoY	$4.455M 2.6% YoY	$6.719M 12.38% YoY	$5.264M 41.11% YoY	$4.396M 114.45% YoY	$4.343M -261.98% YoY	$5.979M 16.58% YoY	$3.730M -0.04% YoY
Selling, General & Admin	N/A	$4.044M -30.2% YoY	$3.140M -31.39% YoY	$3.070M -29.26% YoY	$4.884M 13.04% YoY	$5.793M 4.81% YoY	$4.576M 1.21% YoY	$4.340M 15.81% YoY	$4.321M 6.97% YoY	$5.528M 4.92% YoY	$4.521M 4.8% YoY	$3.748M 13.56% YoY	$4.039M 22.26% YoY	$5.269M 52.36% YoY	$4.314M 51.07% YoY	$3.300M 15.79% YoY	$3.304M -5.95% YoY	$3.458M -20.77% YoY	$2.856M -20.2% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$216.7K 25.13% YoY	$219.0K 22.56% YoY	$215.5K 20.88% YoY	$173.2K 1.88% YoY	$173.1K 2.83% YoY	$178.7K 4.4% YoY	$178.3K 29.47% YoY	$170.0K 31.67% YoY	$168.4K 50.36% YoY	$171.2K 50.17% YoY	$137.7K 10.87% YoY	$129.1K -12.24% YoY	$112.0K -24.56% YoY	$114.0K -17.75% YoY	$124.2K -6.22% YoY	$147.1K 22.6% YoY	$148.5K 12.45% YoY	$138.6K 26.39% YoY	$132.5K 6.27% YoY
Operating Expenses	N/A	$4.044M -30.2% YoY	$3.140M -31.39% YoY	$3.070M -29.1% YoY	$4.884M 13.04% YoY	$5.793M 4.81% YoY	$4.576M 1.21% YoY	$4.330M 15.54% YoY	$4.321M 6.97% YoY	$5.528M 4.92% YoY	$4.521M 4.8% YoY	$3.748M 13.56% YoY	$4.039M 22.26% YoY	$5.269M 52.36% YoY	$4.314M 51.07% YoY	$3.300M 15.79% YoY	$3.304M -5.95% YoY	$3.458M -20.77% YoY	$2.856M -20.2% YoY
Operating Profit	N/A	-$2.539M -13.57% YoY	-$2.139M -18.74% YoY	-$2.539M -26.18% YoY	-$3.698M 70.25% YoY	-$2.938M 138.2% YoY	-$2.632M 113.38% YoY	-$3.440M -16962.75% YoY	-$2.172M -622.31% YoY	-$1.233M -185.02% YoY	-$1.233M -229.92% YoY	$20.40K -98.14% YoY	$415.9K -59.96% YoY	$1.451M -42.46% YoY	$949.3K 8.59% YoY	$1.096M -237.02% YoY	$1.039M -116.77% YoY	$2.521M 230.0% YoY	$874.3K 472.52% YoY
Interest Expense	N/A	$2.492K -55.27% YoY	$5.100K -94.33% YoY	$13.50K -89.62% YoY	$9.103K -86.84% YoY	$5.571K -90.65% YoY	$90.00K 123.88% YoY	$130.0K 651.01% YoY	$69.16K 6075.0% YoY	$59.57K N/A	$40.20K N/A	$17.31K -1566.95% YoY	$1.120K -53.57% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$1.180K -111.8% YoY	$2.412K 1979.31% YoY	$2.466K 790.25% YoY	$2.439K 1617.61% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	$65.43K -5.4% YoY	$71.79K 20.5% YoY	$92.26K 129.5% YoY	N/A	$69.16K 6074.91% YoY	$59.57K 12057.96% YoY	$40.20K 12423.68% YoY	N/A	$1.120K -159.83% YoY	$490.00 -134.7% YoY	$321.00 -34.49% YoY	N/A	-$1.872K -104.79% YoY	-$1.412K -103.15% YoY	$490.00 -99.19% YoY
Pretax Income	-$1.973M -45.68% YoY	-$2.537M -11.49% YoY	-$2.134M -15.99% YoY	-$5.325M -42.18% YoY	-$3.633M 72.74% YoY	-$2.866M 144.17% YoY	-$2.539M 112.84% YoY	-$9.210M -12426.02% YoY	-$2.103M -604.32% YoY	-$1.174M -180.89% YoY	-$1.193M -225.64% YoY	$74.72K -96.35% YoY	$417.0K -59.78% YoY	$1.451M -42.41% YoY	$949.7K 8.56% YoY	$2.047M -298.77% YoY	$1.037M -116.84% YoY	$2.520M 211.55% YoY	$874.8K 309.91% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$40.00K 17.82% YoY	$6.290M 7964.1% YoY	-$132.0K -146.64% YoY	-$303.0K -346.34% YoY	$33.95K -100.54% YoY	$78.00K 15500.0% YoY	$283.0K 56500.0% YoY	$123.0K 24500.0% YoY	-$6.334M N/A	$500.00 1.42% YoY	$500.00 -109.37% YoY	$500.00 -91.78% YoY
Net Earnings	-$1.973M -45.68% YoY	-$2.537M -11.49% YoY	-$2.134M -15.99% YoY	-$5.325M -42.43% YoY	-$3.633M -56.73% YoY	-$2.866M 175.1% YoY	-$2.539M 185.27% YoY	-$9.250M -22788.25% YoY	-$8.396M -2580.3% YoY	-$1.042M -189.22% YoY	-$890.2K -207.64% YoY	$40.77K -99.51% YoY	$338.5K -67.33% YoY	$1.168M -53.65% YoY	$827.0K -5.4% YoY	$8.381M -913.71% YoY	$1.036M -116.83% YoY	$2.519M 209.45% YoY	$874.3K 321.7% YoY
Basic Earnings Per Share	-$0.63 425.0% YoY	-$0.81 800.0% YoY	-$0.68 750.0% YoY	N/A	-$0.12 -57.14% YoY	-$0.09 200.0% YoY	-$0.08 166.67% YoY	N/A	-$0.28 -2900.0% YoY	-$0.03 -175.0% YoY	-$0.03 -200.0% YoY	N/A	$0.01 -75.0% YoY	$0.04 -55.56% YoY	$0.03 0.0% YoY	N/A	$0.04 -119.05% YoY	$0.09 200.0% YoY	$0.03 200.0% YoY
Diluted Earnings Per Share	-$0.63 425.0% YoY	-$0.81 800.0% YoY	-$0.68 750.0% YoY	-$1.76 484.93% YoY	-$0.12 -57.14% YoY	-$0.09 200.0% YoY	-$0.08 166.67% YoY	-$0.30 -100.02% YoY	-$0.28 -2900.0% YoY	-$0.03 -175.0% YoY	-$0.03 -200.0% YoY	$1.296K -99.51% YoY	$0.01 -66.67% YoY	$0.04 -55.56% YoY	$0.03 0.0% YoY	$262.5K -831.46% YoY	$0.03 -114.29% YoY	$0.09 200.0% YoY	$0.03 200.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.118M -89.72% YoY	3.118M -89.78% YoY	3.118M -89.76% YoY	30.34M -0.59% YoY	30.34M -0.59% YoY	30.52M 0.59% YoY	30.44M -0.24% YoY	30.52M N/A	30.52M 0.13% YoY	30.34M 0.19% YoY	30.52M 1.82% YoY	N/A	30.48M 3.97% YoY	30.29M 5.15% YoY	29.97M 4.11% YoY	29.85M 3.01% YoY	29.32M 2.32% YoY	28.80M 0.51% YoY	28.79M 0.78% YoY
Diluted Shares Outstanding	3.118M -89.72% YoY	3.118M -89.72% YoY	3.118M -89.76% YoY	N/A	30.34M 0.0% YoY	30.34M 0.0% YoY	30.44M 0.04% YoY	N/A	30.34M -2.95% YoY	30.34M -3.1% YoY	30.43M -2.14% YoY	N/A	31.27M 2.43% YoY	31.32M 7.02% YoY	31.10M 7.83% YoY	N/A	30.53M 6.52% YoY	29.26M 0.06% YoY	28.84M -1.31% YoY

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