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Charles & Colvard (CTHR) Cost Of Goods Sold

Annual Cost Of Goods Sold

$25.21 M
+$2.37 M+10.36%

June 30, 2023

Summary

Performance

1-Year Change

+10.36%

3-Year Change

+18.93%

5-Year Change

+203.83%

15-Year Change

+62.97%

CTHR Cost Of Goods Sold Chart

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Highlights

Sector Rank

13.65%
CTHR annual cost of goods sold is higher than 13.65% of companies in Consumer Cyclical sector

High & Low

All-time High

$25.21 M
CTHR annual cost of goods sold is currently at an all-time high

3-Year Low

$20.81 M
CTHR annual cost of goods sold is currently +21.16% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2023
CTHR previous annual earnings announcement was published on Jun 30, 2023

Next Annual Earnings Report Date

N/A
CTHR next annual earnings announcement has not yet been scheduled

OtherCTHRexpensesmetrics:

Annual Total Expenses

$43.92 M
CTHR annual total expenses is $43.92 million

Annual Operating Expenses

$18.71 M
CTHR annual total operating expenses is $18.71 million

Annual SGA

$18.71 M
CTHR annual SGA is $18.71 million

Annual D&A

$653.20 K
CTHR annual depreciation & amortization is $653.20 thousand

Quarterly Cost Of Goods Sold

$4.08 M
-$973.80 K-19.28%

March 31, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

-9.28%

3-Year Change

-0.24%

5-Year Change

-1.79%

CTHR Quarterly Cost Of Goods Sold Chart

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Highlights

Sector Rank

9.21%
CTHR quarterly cost of goods sold is higher than 9.21% of companies in Consumer Cyclical sector

High & Low

All-time High

$10.56 M
CTHR quarterly cost of goods sold is currently -61.41% below its historical high of $10.56 million

3-Year Low

$3.01 M
CTHR quarterly cost of goods sold is currently +35.49% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Mar 31, 2024
CTHR previous earnings announcement was published on Mar 31, 2024

Next Quarterly Earnings Report Date

N/A
CTHR next earnings announcement has not yet been scheduled

OtherCTHRexpensesmetrics:

Quarterly Total Expenses

$8.96 M
CTHR quarterly total expenses is $8.96 million

Quarterly Operating Expenses

$4.88 M
CTHR quarterly total operating expenses is $4.88 million

Quarterly SGA

$4.88 M
CTHR quarterly SGA is $4.88 million

Quarterly D&A

$173.10 K
CTHR quarterly depreciation & amortization is $173.10 thousand

TTM Cost Of Goods Sold

$22.70 M
-$417.00 K-1.80%

March 31, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

+12.64%

3-Year Change

+3.56%

5-Year Change

+3.56%

CTHR TTM Cost Of Goods Sold Chart

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Highlights

Sector Rank

9.4%
CTHR TTM cost of goods sold is higher than 9.4% of companies in Consumer Cyclical sector

High & Low

All-time High

$25.21 M
CTHR TTM cost of goods sold is currently -9.98% below its historical high of $25.21 million

3-Year Low

$20.15 M
CTHR TTM cost of goods sold is currently +12.64% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Mar 31, 2024
CTHR previous earnings announcement was published on Mar 31, 2024

Next Quarterly Earnings Report Date

N/A
CTHR next earnings announcement has not yet been scheduled

OtherCTHRexpensesmetrics:

Annual Total Expenses

$43.92 M
CTHR annual total expenses is $43.92 million

Annual Operating Expenses

$18.71 M
CTHR annual total operating expenses is $18.71 million

TTM SGA

-$189.72 M
CTHR TTM SGA is -$189.72 million

TTM D&A

$706.00 K
CTHR TTM depreciation & amortization is $706.00 thousand

Cost Of Goods Sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

Annual Cost Of Goods Sold

$25.21 M
CTHR annual cost of goods sold is $25.21 million

Annual Inventory

$7.48 M
CTHR annual inventory is $7.48 million

CTHR Cost Of Goods Sold Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+10.4%-9.3%+12.6%
3 y3 years+18.9%-0.2%+3.6%
5 y5 years+203.8%-1.8%+3.6%

CTHR Cost Of Goods Sold Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+21.2%-61.4%+35.5%-10.0%+12.6%
5 y5-yearat high+45.3%-61.4%+55.5%-10.0%+27.5%
alltimeall timeat high+833.8%-61.4%+3976.1%-10.0%>+9999.0%

Charles & Colvard Cost Of Goods Sold History

DateAnnualQuarterlyTTM
Mar 2024
-
$4.08 M(-19.3%)
$22.70 M(-1.8%)
Dec 2023
-
$5.05 M(+67.9%)
$23.11 M(-4.2%)
Sep 2023
-
$3.01 M(-71.5%)
$24.13 M(-4.3%)
Jun 2023
$25.21 M(+10.4%)
$10.56 M(+135.1%)
$25.21 M(+25.1%)
Mar 2023
-
$4.49 M(-26.0%)
$20.15 M(-3.8%)
Dec 2022
-
$6.07 M(+48.6%)
$20.95 M(-4.4%)
Sep 2022
-
$4.09 M(-25.7%)
$21.92 M(-4.1%)
Jun 2022
$22.85 M(+9.8%)
$5.50 M(+3.8%)
$22.85 M(+0.6%)
Mar 2022
-
$5.30 M(-24.7%)
$22.70 M(+0.9%)
Dec 2021
-
$7.03 M(+40.2%)
$22.50 M(+4.0%)
Sep 2021
-
$5.02 M(-6.3%)
$21.63 M(+3.9%)
Jun 2021
$20.81 M(-1.8%)
$5.35 M(+5.1%)
$20.81 M(+15.1%)
Mar 2021
-
$5.09 M(-17.4%)
$18.08 M(-18.4%)
Dec 2020
-
$6.17 M(+47.0%)
$22.16 M(+3.0%)
Sep 2020
-
$4.20 M(+60.1%)
$21.52 M(+1.5%)
Jun 2020
$21.20 M(+22.2%)
$2.62 M(-71.4%)
$21.20 M(-7.1%)
Mar 2020
-
$9.17 M(+65.8%)
$22.82 M(+28.2%)
Dec 2019
-
$5.53 M(+42.7%)
$17.80 M(+1.0%)
Sep 2019
-
$3.88 M(-8.6%)
$17.61 M(+1.5%)
Jun 2019
$17.35 M(+109.1%)
$4.24 M(+2.2%)
$17.35 M(+32.4%)
Mar 2019
-
$4.15 M(-22.4%)
$13.11 M(+0.3%)
Dec 2018
-
$5.35 M(+47.9%)
$13.08 M(+3.3%)
Sep 2018
-
$3.61 M(-12.2%)
$12.66 M(-22.7%)
Jun 2018
$8.30 M(-46.4%)
-
-
Mar 2018
-
$4.12 M(-16.5%)
$16.37 M(+5.8%)
Dec 2017
$15.47 M(-24.2%)
$4.93 M(+41.4%)
$15.47 M(+5.5%)
Sep 2017
-
$3.48 M(-9.3%)
$14.67 M(+1.8%)
Jun 2017
-
$3.84 M(+19.2%)
$14.40 M(-0.4%)
Mar 2017
-
$3.22 M(-21.9%)
$14.46 M(-29.1%)
Dec 2016
$20.40 M(+7.7%)
$4.12 M(+28.0%)
$20.40 M(-4.5%)
Sep 2016
-
$3.22 M(-17.3%)
$21.35 M(-0.6%)
Jun 2016
-
$3.89 M(-57.5%)
$21.48 M(-9.3%)
Mar 2016
-
$9.16 M(+80.6%)
$23.68 M(+25.0%)
Dec 2015
$18.94 M(+5.2%)
$5.07 M(+51.5%)
$18.94 M(-3.5%)
Sep 2015
-
$3.35 M(-45.0%)
$19.63 M(+0.4%)
Jun 2015
-
$6.09 M(+37.6%)
$19.55 M(+4.1%)
Mar 2015
-
$4.43 M(-23.1%)
$18.78 M(+4.3%)
Dec 2014
$18.01 M(+23.4%)
$5.76 M(+76.1%)
$18.01 M(+7.3%)
Sep 2014
-
$3.27 M(-38.6%)
$16.78 M(-3.1%)
Jun 2014
-
$5.33 M(+45.4%)
$17.32 M(+12.6%)
Mar 2014
-
$3.66 M(-19.0%)
$15.38 M(+5.3%)
Dec 2013
$14.60 M(+46.4%)
$4.52 M(+18.9%)
$14.60 M(+2.2%)
Sep 2013
-
$3.81 M(+12.3%)
$14.29 M(+13.6%)
Jun 2013
-
$3.39 M(+17.6%)
$12.57 M(+16.1%)
Mar 2013
-
$2.88 M(-31.5%)
$10.83 M(+8.6%)
Dec 2012
$9.97 M(+53.2%)
$4.21 M(+101.1%)
$9.97 M(+12.9%)
Sep 2012
-
$2.09 M(+27.4%)
$8.83 M(+16.9%)
Jun 2012
-
$1.64 M(-19.0%)
$7.56 M(+4.8%)
Mar 2012
-
$2.03 M(-33.9%)
$7.21 M(+10.7%)
Dec 2011
$6.51 M
$3.07 M(+274.2%)
$6.51 M(+37.9%)
Sep 2011
-
$819.30 K(-36.8%)
$4.72 M(-5.4%)
Jun 2011
-
$1.30 M(-2.4%)
$4.99 M(-2.0%)
DateAnnualQuarterlyTTM
Mar 2011
-
$1.33 M(+3.9%)
$5.10 M(+5.6%)
Dec 2010
$4.83 M(+30.7%)
$1.28 M(+17.3%)
$4.83 M(+6.7%)
Sep 2010
-
$1.09 M(-22.1%)
$4.52 M(+4.0%)
Jun 2010
-
$1.40 M(+32.1%)
$4.35 M(+19.2%)
Mar 2010
-
$1.06 M(+8.4%)
$3.65 M(-1.1%)
Dec 2009
$3.69 M(-34.0%)
$976.50 K(+6.5%)
$3.69 M(-9.5%)
Sep 2009
-
$916.80 K(+31.4%)
$4.08 M(-12.9%)
Jun 2009
-
$697.60 K(-36.6%)
$4.68 M(-15.4%)
Mar 2009
-
$1.10 M(-19.4%)
$5.54 M(-1.0%)
Dec 2008
$5.59 M(-26.5%)
$1.37 M(-10.2%)
$5.59 M(-16.5%)
Sep 2008
-
$1.52 M(-2.0%)
$6.70 M(-2.7%)
Jun 2008
-
$1.55 M(+34.0%)
$6.88 M(-7.2%)
Mar 2008
-
$1.16 M(-53.2%)
$7.42 M(-2.5%)
Dec 2007
$7.61 M(-29.5%)
$2.47 M(+45.2%)
$7.61 M(-4.0%)
Sep 2007
-
$1.70 M(-18.3%)
$7.93 M(-20.7%)
Jun 2007
-
$2.08 M(+54.4%)
$9.99 M(-0.4%)
Mar 2007
-
$1.35 M(-51.7%)
$10.04 M(-7.0%)
Dec 2006
$10.80 M(-25.4%)
$2.79 M(-25.9%)
$10.80 M(-4.3%)
Sep 2006
-
$3.77 M(+77.2%)
$11.28 M(+0.7%)
Jun 2006
-
$2.13 M(+0.8%)
$11.21 M(-8.9%)
Mar 2006
-
$2.11 M(-35.7%)
$12.31 M(-14.9%)
Dec 2005
$14.46 M(+68.8%)
$3.28 M(-11.1%)
$14.46 M(-0.9%)
Sep 2005
-
$3.69 M(+14.4%)
$14.60 M(+13.9%)
Jun 2005
-
$3.23 M(-24.4%)
$12.82 M(+15.6%)
Mar 2005
-
$4.27 M(+24.8%)
$11.09 M(+29.4%)
Dec 2004
$8.57 M(+30.3%)
$3.42 M(+79.0%)
$8.57 M(+21.0%)
Sep 2004
-
$1.91 M(+27.9%)
$7.09 M(+5.4%)
Jun 2004
-
$1.49 M(-14.5%)
$6.72 M(+1.5%)
Mar 2004
-
$1.75 M(-9.7%)
$6.62 M(+0.7%)
Dec 2003
$6.58 M(-0.2%)
$1.94 M(+24.9%)
$6.58 M(-0.1%)
Sep 2003
-
$1.55 M(+11.3%)
$6.59 M(+9.6%)
Jun 2003
-
$1.39 M(-18.0%)
$6.01 M(-3.8%)
Mar 2003
-
$1.70 M(-12.7%)
$6.25 M(-5.2%)
Dec 2002
$6.59 M(+28.2%)
$1.94 M(+100.4%)
$6.59 M(+0.5%)
Sep 2002
-
$970.30 K(-40.6%)
$6.55 M(+1.4%)
Jun 2002
-
$1.63 M(-19.9%)
$6.46 M(+9.3%)
Mar 2002
-
$2.04 M(+6.6%)
$5.91 M(+16.2%)
Dec 2001
$5.14 M(-11.9%)
$1.91 M(+117.5%)
$5.09 M(0.0%)
Sep 2001
-
$878.90 K(-18.9%)
$5.09 M(-8.4%)
Jun 2001
-
$1.08 M(-10.7%)
$5.56 M(-6.2%)
Mar 2001
-
$1.21 M(-36.5%)
$5.92 M(+1.6%)
Dec 2000
$5.83 M(+2.3%)
$1.91 M(+42.1%)
$5.83 M(+7.6%)
Sep 2000
-
$1.35 M(-7.3%)
$5.42 M(+13.5%)
Jun 2000
-
$1.45 M(+29.6%)
$4.77 M(+1.1%)
Mar 2000
-
$1.12 M(-25.3%)
$4.72 M(-15.7%)
Dec 1999
$5.70 M(+111.1%)
$1.50 M(+114.3%)
$5.60 M(+1.8%)
Sep 1999
-
$700.00 K(-50.0%)
$5.50 M(-5.2%)
Jun 1999
-
$1.40 M(-30.0%)
$5.80 M(+28.9%)
Mar 1999
-
$2.00 M(+42.9%)
$4.50 M(+66.7%)
Dec 1998
$2.70 M
$1.40 M(+40.0%)
$2.70 M(+107.7%)
Sep 1998
-
$1.00 M(+900.0%)
$1.30 M(+333.3%)
Jun 1998
-
$100.00 K(-50.0%)
$300.00 K(+50.0%)
Mar 1998
-
$200.00 K
$200.00 K

FAQ

  • What is Charles & Colvard annual cost of goods sold?
  • What is the all time high annual cost of goods sold for Charles & Colvard?
  • What is Charles & Colvard annual cost of goods sold year-on-year change?
  • What is Charles & Colvard quarterly cost of goods sold?
  • What is the all time high quarterly cost of goods sold for Charles & Colvard?
  • What is Charles & Colvard quarterly cost of goods sold year-on-year change?
  • What is Charles & Colvard TTM cost of goods sold?
  • What is the all time high TTM cost of goods sold for Charles & Colvard?
  • What is Charles & Colvard TTM cost of goods sold year-on-year change?

What is Charles & Colvard annual cost of goods sold?

The current annual cost of goods sold of CTHR is $25.21 M

What is the all time high annual cost of goods sold for Charles & Colvard?

Charles & Colvard all-time high annual cost of goods sold is $25.21 M

What is Charles & Colvard annual cost of goods sold year-on-year change?

Over the past year, CTHR annual cost of goods sold has changed by +$2.37 M (+10.36%)

What is Charles & Colvard quarterly cost of goods sold?

The current quarterly cost of goods sold of CTHR is $4.08 M

What is the all time high quarterly cost of goods sold for Charles & Colvard?

Charles & Colvard all-time high quarterly cost of goods sold is $10.56 M

What is Charles & Colvard quarterly cost of goods sold year-on-year change?

Over the past year, CTHR quarterly cost of goods sold has changed by -$417.00 K (-9.28%)

What is Charles & Colvard TTM cost of goods sold?

The current TTM cost of goods sold of CTHR is $22.70 M

What is the all time high TTM cost of goods sold for Charles & Colvard?

Charles & Colvard all-time high TTM cost of goods sold is $25.21 M

What is Charles & Colvard TTM cost of goods sold year-on-year change?

Over the past year, CTHR TTM cost of goods sold has changed by +$2.55 M (+12.64%)