CHARLES & COLVARD LTD (CTHR) [Rocket]

In millions, except per share items	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	8-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Online Channels		23.2	16.6	16.3	11.1	8.9
Traditional		16.0	12.6	15.9	15.9	20.3
Wholesale							20.3	20.8
Direct-to-Consumer							5.4	1.5
Other								3.4
Total revenues	43,089.0	39.2	29.2	32.2	27.0	29.2	25.7	25.6
Revenue growth [+]	109720.6%	34.4%	-9.5%		-7.3%	13.5%	0.2%	-10.0%
Online Channels		39.6%	1.7%		25.1%
Traditional		27.6%	-21.0%		-21.5%
Wholesale							-2.5%	-18.8%
Direct-to-Consumer							274.1%	-42.0%
Moissanite.com								43.7%
Cost of goods sold	22,845.7	20.8	21.2	17.4	15.5	20.4	18.9	18.0
Gross profit	20,243.3	18.4	8.0	14.9	11.6	8.8	6.7	7.6
Gross margin	47.0%	47.0%	27.4%	46.2%	42.8%	30.1%	26.3%	29.7%
Selling, general and administrative [+]	17,370.1	12.9	14.3	12.6	12.2	12.6	11.8	16.6
Sales and marketing	12,421.1	8.5	9.4	8.0	7.5	7.0	5.8	9.9
General and administrative	4,949.0	4.4	4.9	4.6	4.7	5.5	6.0	6.8
Research and development				0.0	0.0	0.0	0.0	0.0
Other operating expenses					-0.2	0.1		0.0
EBITDA [+]	3,352.5	6.1	-5.8	2.7	0.0	-3.4	-4.3	-7.9
EBITDA growth	55084.3%	-204.3%	-312.1%		-99.9%	-21.5%	-45.7%	1005.9%
EBITDA margin	7.8%	15.5%	-20.0%	8.5%	0.0%	-11.6%	-16.8%	-31.0%
Depreciation	479.3	0.6	0.5	0.5	0.4	0.5	0.6	0.9
EBITA	2,873.2	5.5	-6.3	2.3	-0.4	-3.9	-4.9	-8.9
EBITA margin	6.7%	14.1%	-21.6%	7.0%	-1.6%	-13.3%	-19.0%	-34.6%
Amortization of intangibles		0.0	0.0	0.0	0.0	0.1	0.2	0.2
EBIT [+]	2,873.2	5.5	-6.3	2.3	-0.4	-3.9	-5.1	-9.0
EBIT growth	52064.3%	-187.2%	-378.8%		-89.2%	-22.3%	-44.0%	472.3%
EBIT margin	6.7%	14.0%	-21.6%	7.0%	-1.6%	-13.5%	-19.7%	-35.3%
Non-recurring items					0.2
Interest income, net [+]	19.3	0.0	0.2	0.0	0.0	0.0	0.0	0.0
Interest expense		0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest income	19.3	0.0	0.2	0.0			0.0	0.0
Other income (expense), net [+]	0.0	1.0	0.0	0.0	0.2		0.0
Gain (loss) on sale of assets						0.1		0.0
Other				0.0			0.0	0.0
Pre-tax income	2,892.4	6.5	-6.2	2.3	-0.4	-3.9	-5.1	-9.0
Income taxes	518.5	-6.3	0.0	0.0	0.0	0.0	0.0	4.1
Tax rate	17.9%
Earnings from continuing ops	2,373.9	12.8	-6.2	2.3	-0.5	-3.4	-0.6	-13.1
Earnings from discontinued ops						-0.6	-4.5
Net income	2,373.9	12.8	-6.2	2.3	-0.5	-4.0	-5.1	-13.1
Net margin	5.5%	32.7%	-21.1%	7.1%	-1.7%	-13.5%	-19.8%	-51.1%

Basic EPS [+]	$78.18	$0.44	($0.22)	$0.10	($0.02)	($0.16)	($0.03)	($0.65)
Growth	17687.1%	-304.3%	-306.7%		-86.7%	447.7%	-95.4%	894.8%
Diluted EPS [+]	$75.81	$0.42	($0.22)	$0.10	($0.02)	($0.16)	($0.03)	($0.65)
Growth	17789.5%	-297.0%	-309.0%		-86.7%	447.7%	-95.4%	894.8%

Shares outstanding (basic) [+]	30.4	29.1	28.6	21.9	21.2	20.9	20.4	20.3
Growth	4.2%	1.7%	31.0%		1.3%	2.5%	0.6%	2.0%
Shares outstanding (diluted) [+]	31.3	30.2	28.6	22.1	21.2	20.9	20.4	20.3
Growth	3.6%	5.5%	29.5%		1.3%	2.5%	0.6%	2.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.