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Charles & Colvard (CTHR) Selling, General & Administrative Expenses

Annual SGA

$18.71 M
+$1.34 M+7.71%

June 30, 2023

Summary

Performance

1-Year Change

+7.71%

3-Year Change

+30.8%

5-Year Change

+189.7%

15-Year Change

+53.77%

CTHR SGA Chart

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Highlights

Sector Rank

14.38%
CTHR annual SGA is higher than 14.38% of companies in Consumer Cyclical sector

High & Low

All-time High

$20.41 M
CTHR annual SGA is currently -8.35% below its historical high of $20.41 million

3-Year Low

$12.92 M
CTHR annual SGA is currently +44.83% 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 Cost Of Goods Sold

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

Annual Interest Expense

-
CTHR annual interest expense value is unknown

Quarterly SGA

$4.88 M
-$909.40 K-15.70%

March 31, 2024

Summary

Performance

3-Month Change

-15.7%

1-Year Change

+13.03%

3-Year Change

+8.02%

5-Year Change

+65.31%

CTHR Quarterly SGA Chart

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Highlights

Sector Rank

9.7%
CTHR quarterly SGA is higher than 9.7% of companies in Consumer Cyclical sector

High & Low

All-time High

$7.49 M
CTHR quarterly SGA is currently -34.77% below its historical high of $7.49 million

3-Year Low

$3.75 M
CTHR quarterly SGA is currently +30.32% 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 Cost Of Goods Sold

$4.08 M
CTHR quarterly cost of goods sold is $4.08 million

Quarterly Interest Expense

$9100.00
CTHR quarterly interest expense is $9100.00

TTM SGA

-$189.72 M
-$18.29 M-10.67%

March 31, 2024

Summary

Performance

3-Month Change

-1096.92%

1-Year Change

-1147.15%

3-Year Change

-1179.34%

5-Year Change

-1179.34%

CTHR TTM SGA Chart

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Highlights

Sector Rank

37.14%
CTHR TTM SGA is higher than 37.14% of companies in Consumer Cyclical sector

High & Low

All-time High

$2.13 M
CTHR TTM SGA is currently -8988.96% below its historical high of $2.13 million

3-Year Low

-$189.72 M
CTHR TTM SGA is currently at 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 Cost Of Goods Sold

$22.70 M
CTHR TTM cost of goods sold is $22.70 million

TTM Interest Expense

$14.70 K
CTHR TTM interest expense is $14.70 thousand

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$18.71 M
CTHR annual SGA is $18.71 million

Annual Operating Expenses

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

Annual Cost Of Goods Sold

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

CTHR Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+7.7%+13.0%-1147.2%
3 y3 years+30.8%+8.0%-1179.3%
5 y5 years+189.7%+65.3%-1179.3%

CTHR Selling, General & Administrative Expenses 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+44.8%-15.7%+30.3%-98.2%at low
5 y5-yearat high+48.2%-15.7%+71.5%-98.2%at low
alltimeall time-8.3%+9255.0%-34.8%+338.0%-8989.0%at low

Charles & Colvard Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Mar 2024
-
$4.88 M(-15.7%)
$19.59 M(+3.0%)
Dec 2023
-
$5.79 M(+26.6%)
$19.03 M(+1.4%)
Sep 2023
-
$4.58 M(+5.4%)
$18.76 M(+0.3%)
Jun 2023
$18.71 M(+7.7%)
$4.34 M(+0.4%)
$18.71 M(+3.3%)
Mar 2023
-
$4.32 M(-21.8%)
$18.12 M(+1.6%)
Dec 2022
-
$5.53 M(+22.3%)
$17.84 M(+1.5%)
Sep 2022
-
$4.52 M(+20.6%)
$17.58 M(+1.2%)
Jun 2022
$17.37 M(+34.5%)
$3.75 M(-7.2%)
$17.37 M(+2.6%)
Mar 2022
-
$4.04 M(-23.3%)
$16.92 M(+4.5%)
Dec 2021
-
$5.27 M(+22.1%)
$16.19 M(+12.6%)
Sep 2021
-
$4.31 M(+30.7%)
$14.38 M(+11.3%)
Jun 2021
$12.92 M(-9.7%)
$3.30 M(-0.1%)
$12.92 M(+3.6%)
Mar 2021
-
$3.30 M(-4.5%)
$12.47 M(-1.6%)
Dec 2020
-
$3.46 M(+21.1%)
$12.67 M(-6.7%)
Sep 2020
-
$2.86 M(+0.3%)
$13.58 M(-5.1%)
Jun 2020
$14.30 M(+13.3%)
$2.85 M(-18.9%)
$14.30 M(-2.4%)
Mar 2020
-
$3.51 M(-19.5%)
$14.66 M(+4.0%)
Dec 2019
-
$4.36 M(+21.9%)
$14.11 M(+5.8%)
Sep 2019
-
$3.58 M(+11.6%)
$13.34 M(+5.6%)
Jun 2019
$12.62 M(+95.5%)
$3.21 M(+8.5%)
$12.62 M(+34.1%)
Mar 2019
-
$2.95 M(-17.9%)
$9.42 M(-2.7%)
Dec 2018
-
$3.60 M(+25.5%)
$9.68 M(+5.3%)
Sep 2018
-
$2.87 M(-11.0%)
$9.19 M(-26.0%)
Jun 2018
$6.46 M(-46.9%)
-
-
Mar 2018
-
$3.22 M(+3.7%)
$12.42 M(+2.1%)
Dec 2017
$12.17 M(-3.3%)
$3.11 M(+7.3%)
$12.17 M(+1.0%)
Sep 2017
-
$2.89 M(-9.5%)
$12.04 M(-2.0%)
Jun 2017
-
$3.20 M(+7.7%)
$12.28 M(-2.4%)
Mar 2017
-
$2.97 M(-0.3%)
$12.58 M(-0.0%)
Dec 2016
$12.58 M(+6.7%)
$2.98 M(-5.0%)
$12.58 M(-2.2%)
Sep 2016
-
$3.14 M(-10.3%)
$12.87 M(+6.7%)
Jun 2016
-
$3.50 M(+17.7%)
$12.06 M(+4.5%)
Mar 2016
-
$2.97 M(-9.0%)
$11.54 M(-2.1%)
Dec 2015
$11.80 M(-29.1%)
$3.26 M(+40.2%)
$11.80 M(-7.4%)
Sep 2015
-
$2.33 M(-21.9%)
$12.74 M(-13.5%)
Jun 2015
-
$2.98 M(-7.6%)
$14.73 M(-9.6%)
Mar 2015
-
$3.22 M(-23.5%)
$16.30 M(-2.1%)
Dec 2014
$16.64 M(+8.5%)
$4.21 M(-2.3%)
$16.64 M(+0.1%)
Sep 2014
-
$4.31 M(-5.2%)
$16.63 M(+0.8%)
Jun 2014
-
$4.55 M(+27.4%)
$16.49 M(+4.2%)
Mar 2014
-
$3.57 M(-14.9%)
$15.82 M(+3.1%)
Dec 2013
$15.34 M(+25.8%)
$4.20 M(+0.6%)
$15.34 M(+4.0%)
Sep 2013
-
$4.17 M(+7.6%)
$14.75 M(+9.7%)
Jun 2013
-
$3.88 M(+25.3%)
$13.45 M(+8.1%)
Mar 2013
-
$3.10 M(-14.0%)
$12.44 M(+1.9%)
Dec 2012
$12.20 M(+52.8%)
$3.60 M(+25.4%)
$12.20 M(+12.6%)
Sep 2012
-
$2.87 M(+0.1%)
$10.83 M(+6.6%)
Jun 2012
-
$2.87 M(+0.4%)
$10.16 M(+13.2%)
Mar 2012
-
$2.86 M(+28.0%)
$8.98 M(+12.4%)
Dec 2011
$7.98 M(+22.5%)
$2.23 M(+1.7%)
$7.98 M(+7.5%)
Sep 2011
-
$2.20 M(+30.4%)
$7.43 M(+8.2%)
Jun 2011
-
$1.69 M(-9.7%)
$6.86 M(+1.3%)
Mar 2011
-
$1.87 M(+11.2%)
$6.78 M(+3.9%)
DateAnnualQuarterlyTTM
Dec 2010
$6.52 M(-14.8%)
$1.68 M(+2.6%)
$6.52 M(-0.9%)
Sep 2010
-
$1.63 M(+2.4%)
$6.58 M(-1.8%)
Jun 2010
-
$1.60 M(-0.8%)
$6.70 M(-1.8%)
Mar 2010
-
$1.61 M(-7.3%)
$6.82 M(-10.9%)
Dec 2009
$7.65 M(-51.9%)
$1.74 M(-1.1%)
$7.65 M(+4.4%)
Sep 2009
-
$1.76 M(+2.3%)
$7.33 M(-43.9%)
Jun 2009
-
$1.72 M(-29.7%)
$13.06 M(-13.1%)
Mar 2009
-
$2.44 M(+72.9%)
$15.02 M(-5.7%)
Dec 2008
$15.92 M(-19.6%)
$1.41 M(-81.1%)
$15.92 M(-26.3%)
Sep 2008
-
$7.49 M(+103.5%)
$21.60 M(+17.3%)
Jun 2008
-
$3.68 M(+10.1%)
$18.41 M(-4.7%)
Mar 2008
-
$3.34 M(-52.8%)
$19.32 M(-2.5%)
Dec 2007
$19.81 M(-3.0%)
$7.09 M(+64.9%)
$19.81 M(-1.3%)
Sep 2007
-
$4.30 M(-6.5%)
$20.06 M(-2.6%)
Jun 2007
-
$4.60 M(+20.1%)
$20.59 M(-0.5%)
Mar 2007
-
$3.83 M(-47.9%)
$20.69 M(+1.4%)
Dec 2006
$20.41 M(+3.4%)
$7.34 M(+52.2%)
$20.41 M(+1.9%)
Sep 2006
-
$4.82 M(+2.6%)
$20.03 M(+1.4%)
Jun 2006
-
$4.70 M(+32.3%)
$19.75 M(-0.2%)
Mar 2006
-
$3.55 M(-49.0%)
$19.78 M(+0.3%)
Dec 2005
$19.74 M(+60.5%)
$6.96 M(+53.4%)
$19.74 M(+12.9%)
Sep 2005
-
$4.54 M(-4.2%)
$17.49 M(+12.3%)
Jun 2005
-
$4.74 M(+35.3%)
$15.57 M(+18.2%)
Mar 2005
-
$3.50 M(-25.6%)
$13.18 M(+7.2%)
Dec 2004
$12.29 M(+43.9%)
$4.71 M(+79.4%)
$12.29 M(+19.8%)
Sep 2004
-
$2.63 M(+12.0%)
$10.27 M(+5.6%)
Jun 2004
-
$2.34 M(-10.3%)
$9.72 M(+3.4%)
Mar 2004
-
$2.61 M(-2.5%)
$9.40 M(+10.1%)
Dec 2003
$8.54 M(+15.9%)
$2.68 M(+28.6%)
$8.54 M(+6.5%)
Sep 2003
-
$2.08 M(+2.9%)
$8.02 M(+5.2%)
Jun 2003
-
$2.02 M(+15.4%)
$7.63 M(+2.2%)
Mar 2003
-
$1.75 M(-18.8%)
$7.46 M(+1.3%)
Dec 2002
$7.37 M(+38.3%)
$2.16 M(+27.9%)
$7.37 M(+8.9%)
Sep 2002
-
$1.69 M(-9.1%)
$6.77 M(+7.9%)
Jun 2002
-
$1.86 M(+11.9%)
$6.27 M(+13.4%)
Mar 2002
-
$1.66 M(+6.4%)
$5.53 M(+3.8%)
Dec 2001
$5.33 M(-58.1%)
$1.56 M(+30.8%)
$5.33 M(-33.3%)
Sep 2001
-
$1.19 M(+7.0%)
$7.99 M(-12.8%)
Jun 2001
-
$1.12 M(-23.6%)
$9.16 M(-14.6%)
Mar 2001
-
$1.46 M(-65.5%)
$10.73 M(-15.6%)
Dec 2000
$12.72 M(+35.3%)
$4.23 M(+78.9%)
$12.72 M(+2.6%)
Sep 2000
-
$2.36 M(-12.1%)
$12.39 M(+0.5%)
Jun 2000
-
$2.69 M(-22.0%)
$12.33 M(+7.7%)
Mar 2000
-
$3.45 M(-11.7%)
$11.45 M(+21.8%)
Dec 1999
$9.40 M(+64.9%)
$3.90 M(+69.6%)
$9.40 M(+32.4%)
Sep 1999
-
$2.30 M(+27.8%)
$7.10 M(+14.5%)
Jun 1999
-
$1.80 M(+28.6%)
$6.20 M(+10.7%)
Mar 1999
-
$1.40 M(-12.5%)
$5.60 M(0.0%)
Dec 1998
$5.70 M(+72.7%)
$1.60 M(+14.3%)
$5.60 M(+40.0%)
Sep 1998
-
$1.40 M(+16.7%)
$4.00 M(+53.8%)
Jun 1998
-
$1.20 M(-14.3%)
$2.60 M(+85.7%)
Mar 1998
-
$1.40 M
$1.40 M
Dec 1997
$3.30 M(+1550.0%)
-
-
Dec 1996
$200.00 K
-
-

FAQ

  • What is Charles & Colvard annual SGA?
  • What is the all time high annual SGA for Charles & Colvard?
  • What is Charles & Colvard annual SGA year-on-year change?
  • What is Charles & Colvard quarterly SGA?
  • What is the all time high quarterly SGA for Charles & Colvard?
  • What is Charles & Colvard quarterly SGA year-on-year change?
  • What is Charles & Colvard TTM SGA?
  • What is the all time high TTM SGA for Charles & Colvard?
  • What is Charles & Colvard TTM SGA year-on-year change?

What is Charles & Colvard annual SGA?

The current annual SGA of CTHR is $18.71 M

What is the all time high annual SGA for Charles & Colvard?

Charles & Colvard all-time high annual SGA is $20.41 M

What is Charles & Colvard annual SGA year-on-year change?

Over the past year, CTHR annual SGA has changed by +$1.34 M (+7.71%)

What is Charles & Colvard quarterly SGA?

The current quarterly SGA of CTHR is $4.88 M

What is the all time high quarterly SGA for Charles & Colvard?

Charles & Colvard all-time high quarterly SGA is $7.49 M

What is Charles & Colvard quarterly SGA year-on-year change?

Over the past year, CTHR quarterly SGA has changed by +$563.20 K (+13.03%)

What is Charles & Colvard TTM SGA?

The current TTM SGA of CTHR is -$189.72 M

What is the all time high TTM SGA for Charles & Colvard?

Charles & Colvard all-time high TTM SGA is $2.13 M

What is Charles & Colvard TTM SGA year-on-year change?

Over the past year, CTHR TTM SGA has changed by -$207.83 M (-1147.15%)