Selling and Marketing Expense of CHARLES & COLVARD LTD from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Summary
CHARLES & COLVARD LTD quarterly and annual Selling and Marketing Expense in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • CHARLES & COLVARD LTD Selling and Marketing Expense for the quarter ending 31 Mar 2025 was $1,524,954, a 59% decline year-over-year.
  • CHARLES & COLVARD LTD Selling and Marketing Expense for the twelve months ending 31 Mar 2025 was $8,018,490, a 41% decline year-over-year.
  • CHARLES & COLVARD LTD annual Selling and Marketing Expense for 2024 was $12,546,546, a 8.3% decline from 2023.
  • CHARLES & COLVARD LTD annual Selling and Marketing Expense for 2023 was $13,686,049, a 10% increase from 2022.
  • CHARLES & COLVARD LTD annual Selling and Marketing Expense for 2022 was $12,421,138, a 47% increase from 2021.
Source SEC data
View on sec.gov
Selling and Marketing Expense, Trailing 12 Months (USD)
Selling and Marketing Expense, Quarterly (USD)
Selling and Marketing Expense, YoY Quarterly Change (%)
Selling and Marketing Expense, Annual (USD)
Selling and Marketing Expense, YoY Annual Change (%)

CHARLES & COLVARD LTD Quarterly Selling and Marketing Expense (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,018,490 $1,524,954 -$2,159,552 -59% 01 Jan 2025 31 Mar 2025 10-Q 04 Aug 2025 2025 Q3
Q4 2024 $10,178,042 $2,772,455 -$1,523,869 -35% 01 Oct 2024 31 Dec 2024 10-Q 04 Aug 2025 2025 Q2
Q3 2024 $11,701,911 $1,877,330 -$844,635 -31% 01 Jul 2024 30 Sep 2024 10-Q 04 Aug 2025 2025 Q1
Q2 2024 $12,546,546 $1,843,751 -$1,127,232 -38% 01 Apr 2024 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q1 2024 $13,673,778 $3,684,506 +$417,070 +13% 01 Jan 2024 31 Mar 2024 10-Q 04 Aug 2025 2025 Q3
Q4 2023 $13,256,708 $4,296,324 -$43,360 -1% 01 Oct 2023 31 Dec 2023 10-Q 04 Aug 2025 2025 Q2
Q3 2023 $13,300,068 $2,721,965 -$385,981 -12% 01 Jul 2023 30 Sep 2023 10-Q 04 Aug 2025 2025 Q1
Q2 2023 $13,686,049 $2,970,983 +$291,620 +11% 01 Apr 2023 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $13,394,429 $3,267,436 +$334,849 +11% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q3
Q4 2022 $13,059,580 $4,339,684 +$260,649 +6.4% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q2
Q3 2022 $12,798,931 $3,107,946 +$377,793 +14% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $12,421,138 $2,679,363 +$542,501 +25% 01 Apr 2022 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $11,878,637 $2,932,587 +$721,237 +33% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q3
Q4 2021 $11,157,400 $4,079,035 +$1,598,464 +64% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023 2023 Q2
Q3 2021 $9,558,936 $2,730,153 +$1,082,220 +66% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q2 2021 $8,476,716 $2,136,862 +$602,906 +39% 01 Apr 2021 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q1 2021 $7,873,810 $2,211,350 -$307,382 -12% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $8,181,192 $2,480,571 -$680,394 -22% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $8,861,586 $1,647,933 -$581,658 -26% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $9,443,244 $1,533,956 -$549,048 -26% 01 Apr 2020 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q1 2020 $9,992,292 $2,518,732 +$606,248 +32% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $9,386,044 $3,160,965 +$814,072 +35% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $8,571,972 $2,229,591 +$588,466 +36% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $7,983,506 $2,083,004 01 Apr 2019 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q1 2019 $1,912,484 +$46,544 +2.5% 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020 2020 Q3
Q4 2018 $2,346,893 +$318,734 +16% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q2
Q3 2018 $1,641,125 -$115,882 -6.6% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q1 2018 $7,427,959 $1,865,940 -$49,395 -2.6% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q3
Q4 2017 $7,477,354 $2,028,159 +$212,639 +12% 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019 2019 Q2
Q3 2017 $7,264,715 $1,757,007 -$134,155 -7.1% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q2 2017 $7,398,870 $1,776,853 -$26,157 -1.5% 01 Apr 2017 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $7,425,027 $1,915,335 +$386,750 +25% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $7,038,277 $1,815,520 +$363,712 +25% 01 Oct 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q3 2016 $6,674,565 $1,891,162 +$724,455 +62% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $5,950,110 $1,803,010 +$15,080 +0.84% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $5,935,030 $1,528,585 +$170,641 +13% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $5,764,389 $1,451,808 -$1,515,212 -51% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $7,279,601 $1,166,707 -$1,353,719 -54% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $8,633,320 $1,787,930 -$383,684 -18% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $9,017,004 $1,357,944 -$836,667 -38% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $9,853,671 $2,967,020 +$328,478 +12% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $9,525,193 $2,520,426 +$70,747 +2.9% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $9,454,446 $2,171,614 -$361,381 -14% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $9,815,827 $2,194,611 -$51,598 -2.3% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $9,867,425 $2,638,542 -$40,647 -1.5% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $9,908,072 $2,449,679 +$770,900 +46% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $9,137,172 $2,532,995 +$949,100 +60% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $8,188,072 $2,246,209 +$744,288 +50% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $7,443,784 $2,679,189 +$1,605,672 +150% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q3 2012 $5,838,112 $1,678,779 +$673,179 +67% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $5,164,933 $1,583,895 +$1,031,914 +187% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $4,133,019 $1,501,921 +$820,636 +120% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $3,312,383 $1,073,517 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
Q3 2011 $1,005,600 +$501,295 +99% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $551,981 -$23,034 -4% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $681,285 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $504,305 10 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $575,015 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CHARLES & COLVARD LTD Annual Selling and Marketing Expense (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,546,546 -$1,139,503 -8.3% 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025 2024 FY
2023 $13,686,049 +$1,264,911 +10% 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025 2024 FY
2022 $12,421,138 +$3,944,422 +47% 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023 2023 FY
2021 $8,476,716 -$966,528 -10% 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022 2022 FY
2020 $9,443,244 +$1,459,738 +18% 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021 2021 FY
2019 $7,983,506 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020 2020 FY
2017 $7,477,354 +$439,077 +6.2% 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019 2019 FY
2016 $7,038,277 +$1,273,888 +22% 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
2015 $5,764,389 -$4,089,282 -42% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
2014 $9,853,671 -$13,754 -0.14% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
2013 $9,867,425 +$2,423,641 +33% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $7,443,784 +$4,131,401 +125% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $3,312,383 +$1,319,541 +66% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
2010 $1,992,842 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.