CHARLES & COLVARD LTD

CIK 1015155fmd_0JNZBKBVSE24ZEVDE1A6W92Y3GManufacturing · Jewelry, Silverware & Plated WareTemplate: Standard

Coverage: Jul 01, 2009 to Mar 31, 2025, 60 periods

Income Statement · Annual · Millions · USD
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)