ExploreWatchlistsPricing
  1. US-listed companies
  2. CHARLES & COLVARD LTD
  3. Financials
  4. Provision for income taxes

CHARLES & COLVARD LTD (CTHR)

Market cap
$15.9K
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 20236+1037.19%
Jun 30, 20221-108.20%
Jun 30, 2021-6-365502.25%
Jun 30, 20200-220.10%
Jun 30, 2019-0-105.23%
Dec 31, 20170+104.81%
Dec 31, 20160+5.14%
Dec 31, 20150-99.68%
Dec 31, 20144-1604.71%
Dec 31, 2013-0-93.35%
Dec 31, 2012-4+2101.61%
Dec 31, 2011-0

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat