Charles & Colvard, Ltd.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Charles & Colvard, Ltd.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 31% to $29,946,234. Profit margin reached -65%. Total operating expenses were $18,709,871.
Profit Margin
| 2010 | 12.68M | 1.55M | 12.27% |
|---|---|---|---|
| 2011 | 16.03M | 1.56M | 9.78% |
| 2012 | 22.41M | 4.44M | 19.85% |
| 2013 | 28.48M | -1.29M | -4.53% |
| 2016 | 29.16M | -4.52M | -15.52% |
| 2019 | 32.24M | 2.27M | 7.06% |
| 2020 | 29.18M | -6.16M | -21.11% |
| 2021 | 39.23M | 12.81M | 32.65% |
| 2022 | 43.08M | 2.37M | 5.51% |
| 2023 | 29.94M | -19.58M | -65.39% |
CTHR Income Statement (2010 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2014 | 2013 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 29.94M | 43.08M | 39.23M | 29.18M | 32.24M | 29.16M | 28.48M | 22.41M | 16.03M | 12.68M |
Cost of revenue | 25.21M | 22.84M | 20.80M | 21.20M | 17.35M | 20.40M | 14.60M | 9.95M | 6.51M | 4.82M |
Gross profit | 4.73M | 20.24M | 18.42M | 7.98M | 14.89M | 8.76M | 13.88M | 12.45M | 9.52M | 7.86M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 2.06K | 2.84K | 24.90K | 17.01K | 145.72K | 99.88K |
Selling and marketing | 13.68M | 12.42M | 8.47M | 9.44M | 7.98M | 7.03M | 9.86M | 7.44M | 3.31M | 1.99M |
Total operating expenses | 18.70M | 17.37M | 12.91M | 14.30M | 12.62M | 12.58M | 15.36M | 12.21M | 8.22M | 6.61M |
Operating income | -13.97M | 2.87M | 5.50M | -6.31M | 2.26M | -3.93M | -1.58M | 234.06K | 1.29M | 1.24M |
Other income (expenses), net | 297.26K | 19.24K | 970.35K | 155.37K | 8.46K | -1.73K | 19.90K | -2.01K | -84.85K | -80.82K |
Income before tax | -13.67M | 2.89M | 6.47M | -6.16M | 2.27M | -3.93M | -1.56M | 302.32K | 1.38M | 1.32M |
Income tax expense | 5.90M | 518.53K | -6.33M | 1.73K | -1.44K | 13.48K | -269.28K | -4.14M | -183.94K | -234.27K |
Net income | -19.58M | 2.37M | 12.81M | -6.16M | 2.27M | -4.52M | -1.29M | 4.44M | 1.56M | 1.55M |
Earnings per share | ||||||||||
Basic EPS | -0.64 | 0.07 | 0.44 | -0.22 | 0.1 | -0.22 | -0.06 | 0.23 | 0.08 | 0.08 |
Diluted EPS | -0.64 | 0.07 | 0.42 | -0.22 | 0.1 | -0.22 | -0.06 | 0.22 | 0.07 | 0.08 |
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