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CHARLES & COLVARD LTD (CTHR)

For the year ending 2024-06-30, CTHR made $21,956,472 in revenue. -$14,362,957 in net income. Net profit margin of -65.42%.

Overview

Revenue
$21,956,472
Net Income
-$14,362,957
Net Profit Margin
-65.42%
EPS
-$4.73
Unit: Dollar
Revenue Breakdown
    • Net sales-online channels segmen...
    • Net sales-traditional segment
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
    • Online channels segment
    • Traditional segment
    • Online channels segment
    • Traditional segment
Revenue Breakdown
    • Us
    • Non us

Unit: Dollar
2024-06-30
Net sales21,956,472
Sales and marketing12,546,546
Legal contingency and related expenses1,474,567
General and administrative5,777,217
Cost of goods sold16,764,099
Total costs and expenses36,562,429
Loss from operations-14,605,957
Interest income300,718
Interest and other expense57,718
Total other income, net243,000
Loss before income taxes-14,362,957
Income tax expense-
Net loss-14,362,957
Basic eps-4.73
Diluted eps-4.73
Basic average shares3,034,495
Diluted average shares3,034,495
Unit: Dollar

Income Statement

DownloadDownload image
Net loss-$14,362,957 Interest income$300,718 Loss before incometaxes-$14,362,957 Total other income,net$243,000 Interest and otherexpense$57,718 Loss from operations-$14,605,957 Net sales$21,956,472 Total costs andexpenses$36,562,429 Cost of goods sold$16,764,099 General andadministrative$5,777,217 Legal contingency andrelated expenses$1,474,567 Sales and marketing$12,546,546