- US-listed companies
- CHARLES & COLVARD LTD
- Income statement
CHARLES & COLVARD LTD (CTHR) Income statement
Market cap
$15.9K
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
| Revenue | 16 | 22 | 28 | 26 | 31 | 29 | 27 | 32 | 29 | 39 | 43 | 30 | 22 |
| Revenue growth (%) | - | - | |||||||||||
| Cost of revenue | 7 | 10 | 15 | 18 | 21 | 20 | 15 | 17 | 21 | 21 | 23 | 25 | 17 |
| Research & development | 145,720 | 17,013 | 24,903 | 18,070 | 17,795 | 2,848 | 3,714 | 2,069 | - | - | - | - | - |
| Operating margin (%) | |||||||||||||
| Operating expenses | 15 | 22 | 30 | 35 | 40 | 33 | 28 | 30 | 36 | 34 | 40 | 44 | 37 |
| Operating income | 1 | 259,590 | -1,580,284 | -9,044,224 | -9,550,015 | -3,936,818 | -608,544 | 2 | -6,315,728 | 6 | 3 | -13,976,020 | -14,605,957 |
| Income before tax | 1 | 327,850 | -1,560,383 | -9,045,060 | -9,560,238 | -3,938,555 | -425,868 | 2 | -6,160,350 | 6 | 3 | -13,678,758 | -14,362,957 |
| Pretax margin (%) | 8.6 | 1.5 | -5.5 | -35.3 | -31.1 | -13.5 | -1.6 | 7.1 | -21.1 | 16.5 | 6.7 | -45.7 | -65.4 |
| Provision for income taxes | -183,947 | -4,049,804 | -269,285 | 4 | 12,821 | 13,480 | 27,609 | -1,443 | 1,733 | -6,332,421 | 1 | 6 | - |
| Effective tax rate (%) | - | ||||||||||||
| Net income | 2 | 4 | -1,291,098 | -13,097,023 | -9,573,059 | -4,525,761 | -453,477 | 2 | -6,162,083 | 13 | 2 | -19,580,794 | -14,362,957 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 0.08 | 0.22 | -0.06 | -0.65 | -0.47 | -0.22 | -0.02 | 0.1 | -0.22 | 0.44 | 0.08 | -0.64 | -4.73 |
| Diluted EPS | 0.08 | 0.22 | -0.06 | -0.65 | -0.47 | -0.22 | -0.02 | 0.1 | -0.22 | 0.42 | 0.08 | -0.64 | -4.73 |
| EBITDA | |||||||||||||
| EBITDA margin (%) |