CHARLES & COLVARD LTD Quarterly Operating Income (Loss) in USD from Q2 2010 to Q1 2024

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 growth rate from Q2 2010 to Q1 2024.
  • Charles & Colvard Ltd Operating Income (Loss) for the quarter ending March 31, 2024 was -$3.7M, a 70.3% decline year-over-year.
  • Charles & Colvard Ltd Operating Income (Loss) for the twelve months ending March 31, 2024 was -$18.6M, a 306% decline year-over-year.
  • 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.
  • Charles & Colvard Ltd annual Operating Income (Loss) for 2021 was $5.51M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$18.6M -$3.7M -$1.53M -70.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$17.1M -$2.94M -$1.7M -138% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$15.4M -$2.63M -$1.4M -113% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$14M -$9.34M -$9.39M -16365% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-12
Q1 2023 -$4.58M -$2.17M -$2.59M -622% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$1.99M -$1.23M -$2.68M -185% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $691K -$1.23M -$2.18M -230% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2.87M $57.4K -$1.02M -94.7% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-12
Q1 2022 $3.89M $416K -$623K -60% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $4.51M $1.45M -$1.07M -42.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $5.58M $949K +$75.1K +8.59% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5.51M $1.07M +$2.11M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-02
Q1 2021 $3.4M $1.04M +$7.23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$3.84M $2.52M +$1.76M +230% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$5.59M $874K +$722K +473% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$6.32M -$1.04M -$1.2M -756% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-03
Q1 2020 -$5.12M -$6.19M -$6.99M -877% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.87M $764K -$431K -36.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $2.3M $153K +$37.6K +32.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.27M $158K Apr 1, 2019 Jun 30, 2019 10-K 2020-09-04
Q1 2019 $797K +$1.37M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $1.19M +$690K +136% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $115K +$285K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q1 2018 -$636K -$573K -$27.6K -5.06% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$609K $505K +$1.57M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 -$2.18M -$170K +$974K +85.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$3.16M -$398K +$582K +59.4% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-04
Q1 2017 -$3.74M -$546K +$198K +26.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$3.94M -$1.07M -$123K -13% Oct 1, 2016 Dec 31, 2016 10-KT 2018-09-07
Q3 2016 -$3.81M -$1.14M -$560K -95.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$3.25M -$980K +$1.92M +66.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$5.17M -$744K -$106K -16.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$5.06M -$946K +$1.82M +65.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 -$6.89M -$584K +$2.48M +80.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$9.37M -$2.9M -$855K -41.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$8.51M -$638K +$533K +45.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$9.04M -$2.77M -$2.65M -2280% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 -$6.39M -$3.06M -$1.93M -172% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$4.45M -$2.04M -$1.18M -138% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$3.27M -$1.17M -$1.69M -324% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$1.58M -$116K -$444K -136% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 -$1.14M -$1.13M -$1.24M -1115% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $102K -$858K -$1.4M -260% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.5M $522K +$1.24M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $260K $327K -$1.47M -81.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $1.73M $111K +$265K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $1.46M $538K +$651K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $812K -$717K -$487K -212% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.3M $1.8M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 -$154K -$420K -158% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$113K -$437K -135% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$230K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $266K Jul 10, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $324K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.