Charles & Colvard Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,487.20
25,640.60
25,693.30
29,168.10
27,033.00
26,326.10
Cost of Goods Sold (COGS) incl. D&A
14,600.20
18,013.30
18,943.50
20,401.40
15,470.60
16,596.60
Gross Income
13,887.00
7,627.30
6,749.80
8,766.70
11,562.30
9,729.50
SG&A Expense
15,369.30
16,661.00
11,814.00
12,585.60
12,170.90
12,925.70
EBIT
1,482.30
9,033.70
-
3,818.90
608.50
3,187.20
Unusual Expense
-
-
-
-
183.20
-
Non Operating Income/Expense
100.10
11.40
10.20
119.70
0.50
-
Pretax Income
1,560.40
9,045.10
5,074.50
3,938.60
425.90
3,187.80
Income Tax
269.30
4,052.00
12.80
13.50
27.60
636.10
Consolidated Net Income
1,291.10
13,097.00
5,087.30
3,952.00
453.50
2,551.70
Net Income
1,291.10
13,097.00
5,087.30
3,952.00
453.50
2,551.70
Net Income After Extraordinaries
1,291.10
13,097.00
601.50
3,378.30
453.50
2,551.70
Net Income Available to Common
1,291.10
13,097.00
9,573.10
4,538.20
453.50
2,551.70
EPS (Basic)
0.06
0.65
0.47
0.22
0.02
0.12
Basic Shares Outstanding
19,904.20
20,295.60
20,407.80
20,926.10
21,193.80
21,406.50
EPS (Diluted)
0.06
0.65
0.47
0.22
0.02
0.12
Diluted Shares Outstanding
19,904.20
20,295.60
20,407.80
20,926.10
21,193.80
21,406.50
EBITDA
619.60
7,925.70
4,305.40
3,261.50
186.50
2,727.20
Non-Operating Interest Income
22.00
0.10
0.00
-
-
-
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