CTHR - Charles & Colvard, Ltd.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue6/30/201812/31/201712/31/201612/31/2015
Total Revenue26,326.09627,032.96429,168.12825,693.292
Cost of Revenue16,596.57214,872.61720,201.43918,507.507
Gross Profit9,729.52412,160.3478,966.6897,185.785
Operating Expenses
Research Development-3.7142.84817.795
Selling General and Administrative12,916.712,167.17712,582.72911,796.218
Non Recurring----
Others----
Total Operating Expenses29,513.27227,043.50832,787.01630,321.52
Operating Income or Loss-3,187.176-10.544-3,618.888-4,628.228
Income from Continuing Operations
Total Other Income/Expenses Net-0.596-415.324-319.667-446.223
Earnings Before Interest and Taxes-3,187.176-10.544-3,618.888-4,628.228
Interest Expense-0.586-0.541-1.737-10.359
Income Before Tax-3,187.772-425.868-3,938.555-5,074.451
Income Tax Expense-636.1227.60913.4812.821
Minority Interest----
Net Income From Continuing Ops-2,551.652-453.477-3,952.035-5,087.272
Non-recurring Events
Discontinued Operations---573.726-4,485.787
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-2,551.652-453.477-4,525.761-9,573.059
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-2,551.652-453.477-4,525.761-9,573.059