Operating Income (Loss) in USD of CHARLES & COLVARD LTD from Q2 2010 to Q1 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/annual Operating Income (Loss) history and change rate from Q2 2010 to Q1 2025.
  • CHARLES & COLVARD LTD Operating Income (Loss) for the quarter ending 31 Mar 2025 was -$1.97M, a 46.8% increase year-over-year.
  • CHARLES & COLVARD LTD Operating Income (Loss) for the twelve months ending 31 Mar 2025 was -$12M, a 35.6% increase year-over-year.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2024 was -$14.6M, a 4.51% decline from 2023.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2023 was -$14M, a 586% decline from 2022.
  • CHARLES & COLVARD LTD annual Operating Income (Loss) for 2022 was $2.87M, a 47.8% decline from 2021.
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
Q1 2025 -$12M -$1.97M +$1.73M +46.8% 01 Jan 2025 31 Mar 2025 10-Q 04 Aug 2025
Q4 2024 -$13.7M -$2.54M +$399K +13.6% 01 Oct 2024 31 Dec 2024 10-Q 04 Aug 2025
Q3 2024 -$14.1M -$2.14M +$493K +18.7% 01 Jul 2024 30 Sep 2024 10-Q 04 Aug 2025
Q2 2024 -$14.6M -$5.34M +$4M +42.8% 01 Apr 2024 30 Jun 2024 10-K 03 Apr 2025
Q1 2024 -$18.6M -$3.7M -$1.53M -70.3% 01 Jan 2024 31 Mar 2024 10-Q 04 Aug 2025
Q4 2023 -$17.1M -$2.94M -$1.7M -138% 01 Oct 2023 31 Dec 2023 10-Q 04 Aug 2025
Q3 2023 -$15.4M -$2.63M -$1.4M -113% 01 Jul 2023 30 Sep 2023 10-Q 04 Aug 2025
Q2 2023 -$14M -$9.34M -$9.39M -16365% 01 Apr 2023 30 Jun 2023 10-K 03 Apr 2025
Q1 2023 -$4.58M -$2.17M -$2.59M -622% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 -$1.99M -$1.23M -$2.68M -185% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $691K -$1.23M -$2.18M -230% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $2.87M $57.4K -$1.02M -94.7% 01 Apr 2022 30 Jun 2022 10-K 12 Oct 2023
Q1 2022 $3.89M $416K -$623K -60% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $4.51M $1.45M -$1.07M -42.5% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023
Q3 2021 $5.58M $949K +$75.1K +8.59% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $5.51M $1.07M +$2.11M 01 Apr 2021 30 Jun 2021 10-K 02 Sep 2022
Q1 2021 $3.4M $1.04M +$7.23M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$3.84M $2.52M +$1.76M +230% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 -$5.59M $874K +$722K +473% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$6.32M -$1.04M -$1.2M -756% 01 Apr 2020 30 Jun 2020 10-K 03 Sep 2021
Q1 2020 -$5.12M -$6.19M -$6.99M -877% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $1.87M $764K -$431K -36.1% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q3 2019 $2.3M $153K +$37.6K +32.7% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $2.27M $158K 01 Apr 2019 30 Jun 2019 10-K 04 Sep 2020
Q1 2019 $797K +$1.37M 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020
Q4 2018 $1.19M +$690K +136% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020
Q3 2018 $115K +$285K 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q1 2018 -$636K -$573K -$27.6K -5.06% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$609K $505K +$1.57M 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019
Q3 2017 -$2.18M -$170K +$974K +85.1% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 -$3.16M -$398K +$582K +59.4% 01 Apr 2017 30 Jun 2017 10-Q 04 Aug 2017
Q1 2017 -$3.74M -$546K +$198K +26.6% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 -$3.94M -$1.07M -$123K -13% 01 Oct 2016 31 Dec 2016 10-KT 07 Sep 2018
Q3 2016 -$3.81M -$1.14M -$560K -95.9% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 -$3.25M -$980K +$1.92M +66.2% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$5.17M -$744K -$106K -16.6% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 -$5.06M -$946K +$1.82M +65.9% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017
Q3 2015 -$6.89M -$584K +$2.48M +80.9% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$9.37M -$2.9M -$855K -41.9% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$8.51M -$638K +$533K +45.5% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 -$9.04M -$2.77M -$2.65M -2280% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016
Q3 2014 -$6.39M -$3.06M -$1.93M -172% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$4.45M -$2.04M -$1.18M -138% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$3.27M -$1.17M -$1.69M -324% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 -$1.58M -$116K -$444K -136% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015
Q3 2013 -$1.14M -$1.13M -$1.24M -1115% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $102K -$858K -$1.4M -260% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $1.5M $522K +$1.24M 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $260K $327K -$1.47M -81.8% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014
Q3 2012 $1.73M $111K +$265K 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $1.46M $538K +$651K 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $812K -$717K -$487K -212% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.3M $1.8M 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 -$154K -$420K -158% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 -$113K -$437K -135% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 -$230K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 $266K 10 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $324K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$14.6M -$630K -4.51% 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025
2023 -$14M -$16.8M -586% 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025
2022 $2.87M -$2.63M -47.8% 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023
2021 $5.51M +$11.8M 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022
2020 -$6.32M -$8.58M -379% 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021
2019 $2.27M 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020
2017 -$609K +$3.33M +84.5% 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019
2016 -$3.94M +$1.13M +22.3% 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018
2015 -$5.06M +$3.98M +44% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017
2014 -$9.04M -$7.46M -472% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016
2013 -$1.58M -$1.84M -709% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015
2012 $260K -$1.04M -80% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014
2011 $1.3M +$57.5K +4.63% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $1.24M 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.