CTHR - Charles & Colvard, Ltd.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201712/31/201612/31/2015
Total Revenue27,032.96429,168.12825,693.292
Cost of Revenue15,470.61720,401.43918,943.507
Gross Profit11,562.3478,766.6896,749.785
Operating Expenses
Research Development3.7142.84817.795
Selling General and Administrative12,167.17712,582.72911,796.218
Non Recurring---
Others---
Total Operating Expenses---
Operating Income or Loss-608.544-3,936.818-5,064.228
Income from Continuing Operations
Total Other Income/Expenses Net183.217-117.930.136
Earnings Before Interest and Taxes-425.327-3,936.818-5,064.092
Interest Expense0.5411.73710.359
Income Before Tax-425.868-3,938.555-5,074.451
Income Tax Expense27.60913.4812.821
Minority Interest---
Net Income From Continuing Ops-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-453.477-4,525.761-9,573.059
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares-453.477-4,525.761-9,573.059