Operating Income (Loss) of CHARLES & COLVARD LTD from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CHARLES & COLVARD LTD quarterly and annual Operating Income (Loss) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • CHARLES & COLVARD LTD Operating Income (Loss) for the quarter ending 31 Mar 2025 was $1,968,185, a 47% increase year-over-year.
  • CHARLES & COLVARD LTD Operating Income (Loss) for the twelve months ending 31 Mar 2025 was $11,984,235, a 36% increase year-over-year.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2024 was $14,605,957, a 4.5% decline from 2023.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2023 was $13,976,020, a 586% decline from 2022.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2022 was $2,873,204, a 48% decline from 2021.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CHARLES & COLVARD LTD Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,984,235 $1,968,185 +$1,729,947 +47% 01 Jan 2025 31 Mar 2025 10-Q 04 Aug 2025 2025 Q3
Q4 2024 $13,714,182 $2,539,015 +$398,678 +14% 01 Oct 2024 31 Dec 2024 10-Q 04 Aug 2025 2025 Q2
Q3 2024 $14,112,860 $2,138,620 +$493,097 +19% 01 Jul 2024 30 Sep 2024 10-Q 04 Aug 2025 2025 Q1
Q2 2024 $14,605,957 $5,338,415 +$3,998,845 +43% 01 Apr 2024 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q1 2024 $18,604,802 $3,698,132 -$1,526,013 -70% 01 Jan 2024 31 Mar 2024 10-Q 04 Aug 2025 2025 Q3
Q4 2023 $17,078,789 $2,937,693 -$1,704,401 -138% 01 Oct 2023 31 Dec 2023 10-Q 04 Aug 2025 2025 Q2
Q3 2023 $15,374,388 $2,631,717 -$1,398,368 -113% 01 Jul 2023 30 Sep 2023 10-Q 04 Aug 2025 2025 Q1
Q2 2023 $13,976,020 $9,337,260 -$9,394,668 -16365% 01 Apr 2023 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $4,581,352 $2,172,119 -$2,587,987 -622% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q3
Q4 2022 $1,993,365 $1,233,292 -$2,683,887 -185% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q2
Q3 2022 $690,522 $1,233,349 -$2,182,682 -230% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $2,873,204 $57,408 -$1,016,760 -95% 01 Apr 2022 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $3,889,964 $415,868 -$622,703 -60% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q3
Q4 2021 $4,512,667 $1,450,595 -$1,070,388 -42% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023 2023 Q2
Q3 2021 $5,583,055 $949,333 +$75,063 +8.6% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q2 2021 $5,507,992 $1,074,168 +$2,112,656 01 Apr 2021 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q1 2021 $3,395,336 $1,038,571 +$7,232,441 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $3,837,105 $2,520,983 +$1,757,058 +230% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $5,594,163 $874,270 +$721,565 +473% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $6,315,728 $1,038,488 -$1,196,748 -756% 01 Apr 2020 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q1 2020 $5,118,980 $6,193,870 -$6,991,351 -877% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $1,872,371 $763,925 -$430,833 -36% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $2,303,204 $152,705 +$37,647 +33% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $2,265,557 $158,260 01 Apr 2019 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q1 2019 $797,481 +$1,370,629 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020 2020 Q3
Q4 2018 $1,194,758 +$689,535 +136% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q2
Q3 2018 $115,058 +$285,085 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q1 2018 $636,134 $573,148 -$27,590 -5.1% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q3
Q4 2017 $608,544 $505,223 +$1,574,456 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019 2019 Q2
Q3 2017 $2,183,000 $170,027 +$974,042 +85% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q2 2017 $3,157,042 $398,182 +$581,569 +59% 01 Apr 2017 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $3,738,611 $545,558 +$198,207 +27% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $3,936,818 $1,069,233 -$123,069 -13% 01 Oct 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q3 2016 $3,813,749 $1,144,069 -$560,085 -96% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $3,253,664 $979,751 +$1,916,424 +66% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $5,170,088 $743,765 -$105,860 -17% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $5,064,228 $946,164 +$1,824,843 +66% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $6,889,071 $583,984 +$2,477,802 +81% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $9,366,873 $2,896,175 -$855,247 -42% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $8,511,626 $637,905 +$532,598 +46% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $9,044,224 $2,771,007 -$2,654,592 -2280% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $6,389,632 $3,061,786 -$1,934,701 -172% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $4,454,931 $2,040,928 -$1,182,617 -138% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $3,272,314 $1,170,503 -$1,692,030 -324% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $1,580,284 $116,415 -$443,826 -136% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $1,136,458 $1,127,085 -$1,238,168 -1115% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $101,710 $858,311 -$1,396,209 -260% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $1,497,919 $521,527 +$1,238,329 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $259,590 $327,411 -$1,468,931 -82% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q3 2012 $1,728,521 $111,083 +$265,216 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $1,463,305 $537,898 +$651,003 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $812,302 $716,802 -$487,032 -212% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $1,299,334 $1,796,342 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
Q3 2011 $154,133 -$419,787 -158% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $113,105 -$436,660 -135% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $229,770 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $265,654 10 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $323,555 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CHARLES & COLVARD LTD Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $14,605,957 -$629,937 -4.5% 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025 2024 FY
2023 $13,976,020 -$16,849,224 -586% 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025 2024 FY
2022 $2,873,204 -$2,634,788 -48% 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023 2023 FY
2021 $5,507,992 +$11,823,720 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022 2022 FY
2020 $6,315,728 -$8,581,285 -379% 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021 2021 FY
2019 $2,265,557 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020 2020 FY
2017 $608,544 +$3,328,274 +85% 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019 2019 FY
2016 $3,936,818 +$1,127,410 +22% 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
2015 $5,064,228 +$3,979,996 +44% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
2014 $9,044,224 -$7,463,940 -472% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
2013 $1,580,284 -$1,839,874 -709% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $259,590 -$1,039,744 -80% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $1,299,334 +$57,549 +4.6% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
2010 $1,241,785 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.