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10-Q

Quarterly Report

Charles & Colvard, Ltd.

0001140361-25-028626

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Filed
Aug 4, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Jul 30, 2025 3.12M sh
Shares Diluted Q3 2025 · Mar 31, 2025 3.12M sh
Shares Diluted Q3 2025 · Mar 31, 2025 3.12M sh
Shares Diluted restated Q3 2025 · Mar 31, 2024 3.03M sh
Shares Diluted restated Q3 2025 · Mar 31, 2024 3.03M sh
Capex Q3 2025 · Mar 31, 2025 $207.75K
Capex Q3 2025 · Mar 31, 2024 $723.26K
Operating Cash Flow Q3 2025 · Mar 31, 2025 −$5.23M
Operating Cash Flow Q3 2025 · Mar 31, 2024 −$6.06M
Cash And Equivalents Q3 2025 · Mar 31, 2025 $1.26M
Cash And Equivalents Q3 2025 · Jun 30, 2024 $4.14M
Stockholders Equity Q3 2025 · Mar 31, 2025 $19.09M
Stockholders Equity Q3 2025 · Dec 31, 2024 $21.05M
Stockholders Equity Q3 2025 · Sep 30, 2024 $23.56M
Stockholders Equity Q3 2025 · Jun 30, 2024 $25.65M
Stockholders Equity Q3 2025 · Mar 31, 2024 $30.93M
Stockholders Equity Q3 2025 · Dec 31, 2023 $34.49M
Stockholders Equity Q3 2025 · Sep 30, 2023 $37.29M
Stockholders Equity Q3 2025 · Jun 30, 2023 $39.77M
Current Liabilities Q3 2025 · Mar 31, 2025 $9.48M
Current Liabilities Q3 2025 · Jun 30, 2024 $14.13M
Total Liabilities Q3 2025 · Mar 31, 2025 $10.02M
Total Liabilities Q3 2025 · Jun 30, 2024 $15.33M
Current Assets Q3 2025 · Mar 31, 2025 $9.04M
Current Assets Q3 2025 · Jun 30, 2024 $18.82M
Total Assets Q3 2025 · Mar 31, 2025 $29.11M
Total Assets Q3 2025 · Jun 30, 2024 $40.98M
Eps Diluted Q3 2025 · Mar 31, 2025 −$0.63
Eps Diluted Q3 2025 · Mar 31, 2025 −$2.13
Eps Diluted restated Q3 2025 · Mar 31, 2024 −$1.20
Eps Diluted restated Q3 2025 · Mar 31, 2024 −$2.98
Eps Basic Q3 2025 · Mar 31, 2025 −$0.63
Eps Basic Q3 2025 · Mar 31, 2025 −$2.13
Eps Basic restated Q3 2025 · Mar 31, 2024 −$1.20
Eps Basic restated Q3 2025 · Mar 31, 2024 −$2.98
Sga Expense Q3 2025 · Mar 31, 2025 $1.37M
Sga Expense Q3 2025 · Mar 31, 2025 $3.91M
Sga Expense Q3 2025 · Mar 31, 2024 $1.2M
Sga Expense Q3 2025 · Mar 31, 2024 $4.55M
Net Income Q3 2025 · Mar 31, 2025 −$1.97M
Net Income Q3 2025 · Mar 31, 2025 −$6.64M
Net Income Q3 2025 · Dec 31, 2024 −$2.54M
Net Income Q3 2025 · Sep 30, 2024 −$2.13M
Net Income Q3 2025 · Mar 31, 2024 −$3.63M
Net Income Q3 2025 · Mar 31, 2024 −$9.04M
Net Income Q3 2025 · Dec 31, 2023 −$2.87M
Net Income Q3 2025 · Sep 30, 2023 −$2.54M
Operating Income Q3 2025 · Mar 31, 2025 −$1.97M
Operating Income Q3 2025 · Mar 31, 2025 −$6.65M
Operating Income Q3 2025 · Mar 31, 2024 −$3.7M
Operating Income Q3 2025 · Mar 31, 2024 −$9.27M
Cost Of Revenue Q3 2025 · Mar 31, 2025 $3.12M
Cost Of Revenue Q3 2025 · Mar 31, 2025 $8.48M
Cost Of Revenue Q3 2025 · Mar 31, 2024 $4.08M
Cost Of Revenue Q3 2025 · Mar 31, 2024 $12.13M
Revenue Q3 2025 · Mar 31, 2025 $4.05M
Revenue Q3 2025 · Mar 31, 2025 $11.91M
Revenue Q3 2025 · Mar 31, 2024 $5.26M
Revenue Q3 2025 · Mar 31, 2024 $18.12M