CHARLES & COLVARD LTD
CIK 1015155fmd_0JNZBKBVSE24ZEVDE1A6W92Y3GManufacturing · Jewelry, Silverware & Plated WareTemplate: Standard
Coverage: Jul 01, 2009 to Mar 31, 2025, 60 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 32 | 29 | 39 | 43 | 30 | 22 |
| Cost of revenue | 18 | 19 | 20 | 15 | 17 | 21 | 21 | 23 | 25 | 17 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 10 | 14 | – | – | 15 | 8 | 18 | 20 | 5 | 5 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Selling, general and administrative | 17 | 12 | 13 | 12 | 13 | 14 | 13 | 17 | 19 | 18 |
| Operating income | (9) | (5) | (4) | (1) | 2 | (6) | 6 | 3 | (14) | (15) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | 0 | 0 | 0 | – | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (0) | (0) | (0) | 0 | 0 | 0 | 1 | 0 | 0 | – |
| Income before taxes | (9) | (5) | (4) | (0) | 2 | (6) | 6 | 3 | (14) | (14) |
| Income tax expense | 4 | 0 | 0 | 0 | (0) | 0 | (6) | 1 | 6 | 0 |
| Net income from continuing operations | (13) | (5) | (4) | (0) | 2 | (6) | 13 | 2 | (20) | (14) |
| Net income | (13) | (10) | (5) | (0) | 2 | (6) | 13 | 2 | (20) | (14) |