Charles & Colvard Ltd (DE:CDR)

Charles & Colvard Income Statement


Charles & Colvard Income Statement

Last quarter (Q1 2023), Charles & Colvard's total revenue was $7.37M, a decrease of -28.27% from the same quarter last year. In Q1, Charles & Colvard's net income was $-890.19K. See Charles & Colvard’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Jun 22Jun 21Jun 20Jun 19Dec 18
Total Revenue
$ 40.18M$ 43.09M$ 39.24M$ 29.19M$ 32.24M$ 16.73M
Cost of Revenue
$ 21.92M$ 22.85M$ 20.81M$ 21.20M$ 17.35M$ 8.96M
Gross Profit
$ 18.27M$ 20.24M$ 18.43M$ 7.99M$ 14.89M$ 7.77M
Operating Expense
$ 17.58M$ 17.37M$ 12.92M$ 14.30M$ 12.63M$ 6.46M
Operating Income
$ 690.52K$ 2.87M$ 5.51M$ -6.32M$ 2.27M$ 1.31M
Net Non Operating Interest Income Expense
$ 59.12K$ 19.28K$ -3.37K$ 157.21K$ 8.82K$ -698.00
Other Income Expense
-$ -34.00$ 973.73K$ -1.83K$ -357.00$ -115.00
Pretax Income
$ 749.64K$ 2.89M$ 6.48M$ -6.16M$ 2.27M$ 1.31M
Tax Provision
$ 92.95K$ 518.53K$ -6.33M$ 1.73K$ -1.44K$ 9.53K
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 656.70K$ 2.37M$ 12.81M$ -6.16M$ 2.28M$ 1.30M
Basic EPS
Diluted EPS
Basic Average Shares
Diluted Average Shares
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
Rent Expense Supplemental
Total Expenses
$ 39.49M$ 40.22M$ 33.73M$ 35.50M$ 29.98M$ 15.42M
Net Income From Continuing And Discontinued Operation
$ 656.70K$ 2.37M$ 12.81M$ -6.16M$ 2.28M$ 1.30M
Normalized Income
$ 656.70K$ 2.37M$ 12.10M$ -6.16M$ 2.28M$ 1.30M
Interest Expense
-$ 0.00$ 8.95K$ 884.00$ 2.20K$ 698.00
$ 709.44K$ 2.89M$ 6.49M$ -6.16M$ 2.28M$ 1.31M
$ 1.20M$ 3.37M$ 7.05M$ -5.67M$ 2.76M$ 1.54M
Currency in USD

Charles & Colvard Earnings and Revenue History

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