CHARLES & COLVARD LTD Annual Costs and Expenses in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Charles & Colvard Ltd quarterly/annual Costs and Expenses history and growth rate from 2010 to 2023.
  • Charles & Colvard Ltd Costs and Expenses for the quarter ending March 31, 2024 was $8.96M, a 1.66% increase year-over-year.
  • Charles & Colvard Ltd Costs and Expenses for the twelve months ending March 31, 2024 was $42.3M, a 10.5% increase year-over-year.
  • Charles & Colvard Ltd annual Costs and Expenses for 2023 was $43.9M, a 9.22% increase from 2022.
  • Charles & Colvard Ltd annual Costs and Expenses for 2022 was $40.2M, a 19.2% increase from 2021.
  • Charles & Colvard Ltd annual Costs and Expenses for 2021 was $33.7M, a 5.01% decline from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.9M +$3.71M +9.22% Jul 1, 2022 Jun 30, 2023 10-K 2023-10-12
2022 $40.2M +$6.49M +19.2% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-12
2021 $33.7M -$1.78M -5.01% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-02
2020 $35.5M +$5.53M +18.4% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-03
2019 $30M Jul 1, 2018 Jun 30, 2019 10-K 2020-09-04
2017 $27.6M -$5.46M -16.5% Jan 1, 2017 Dec 31, 2017 10-K 2019-09-06
2016 $33.1M +$2.35M +7.63% Jan 1, 2016 Dec 31, 2016 10-KT 2018-09-07
2015 $30.8M -$3.93M -11.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $34.7M +$4.62M +15.4% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-08
2013 $30.1M +$7.88M +35.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $22.2M +$7.46M +50.6% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $14.7M +$3.29M +28.7% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $11.4M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.