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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$21,956,472
Net Income
-$14,362,957
Net Profit Margin
-65.42%
EPS
-$4.73
Unit: Dollar
Revenue Breakdown
Cost of goods sold-online channe...
Product line gross profit-online...
Cost of goods sold-traditional s...
Product line gross profit-tradit...
Revenue Breakdown
Net sales-finished jewelry
Net sales-loose jewels
Revenue Breakdown
Us
Non us
Revenue Breakdown
Net sales-online channels segmen...
Net sales-traditional segment
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Page 1
Annual
123
Page 1
Income Statement
2024-06-30
Net sales
21,956,472
Cost of goods sold
16,764,099
Sales and marketing
12,546,546
Legal contingency and related expenses
1,474,567
General and administrative
5,777,217
Total costs and expenses
36,562,429
Loss from operations
-14,605,957
Interest income
300,718
Interest and other expense
57,718
Total other income, net
243,000
Loss before income taxes
-14,362,957
Income tax expense
0
Net loss
-14,362,957
Basic EPS
-4.73
Diluted EPS
-4.73
Basic Average Shares
3,034,495
Diluted Average Shares
3,034,495
Page 1
Unit: Dollar.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
4
Net loss
-$14,362,957
Interest income
$300,718
Cost of goods
sold-online channels...
$8,912,084
Cost of goods
sold-traditional segment
$2,940,621
Product line gross
profit-online channels...
$8,669,686
Product line gross
profit-traditional segment
$1,434,081
Loss before income
taxes
-$14,362,957
Total other income,
net
$243,000
Cost of goods sold
$11,852,705
Product line gross
profit
$10,103,767
Interest and other
expense
$57,718
Loss from operations
-$14,605,957
Net sales
$21,956,472
Total costs and
expenses
$36,562,429
Cost of goods sold
$16,764,099
Sales and marketing
$12,546,546
General and
administrative
$5,777,217
Legal contingency and
related expenses
$1,474,567
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CHARLES & COLVARD LTD (CTHR)
CHARLES & COLVARD LTD (CTHR)