<span item_type="fundamental" item_id="9b5e47817ebcc6ff4900ee93be38e31d" counter_id="ST/US/CTHR" env="prod"></span><span item_type="announcement" item_id="545826275232449921" env="prod"></span><p>Revenue: As of FY2025 Q3, the actual value is USD 4.049 M.</p><p>EPS: As of FY2025 Q3, the actual value is USD -0.63.</p><p>EBIT: As of FY2025 Q3, the actual value is USD -1.973 M.</p><p></p><h3>Online Channels Segment</h3><h4>Revenue</h4><ul><li>Finished jewelry: $2,376,826 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li><li>Loose jewels: $114,084 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Product Line Gross Profit</h4><ul><li>Finished jewelry: $1,389,847 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li><li>Loose jewels: $69,226 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Depreciation and Amortization</h4><ul><li>$94,189 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Capital Expenditures</h4><ul><li>$41,359 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h3>Traditional Segment</h3><h4>Revenue</h4><ul><li>Finished jewelry: $1,552,102 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li><li>Loose jewels: $6,343 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Product Line Gross Profit</h4><ul><li>Finished jewelry: $356,547 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li><li>Loose jewels: $2,132 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Depreciation and Amortization</h4><ul><li>$122,464 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Capital Expenditures</h4><ul><li>$2,475 for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h3>Future Outlook and Strategy</h3><h4>Core Business Focus</h4><ul><li>The company is focusing on its core products, improving the quality and predictability of delivery, and placing products quickly into the hands of U.S. and international customers at affordable prices.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul><h4>Non-Core Business</h4><ul><li>The company is evaluating financing arrangements, implementing cost savings actions, and considering the liquidation of certain inventories to alleviate conditions that raise substantial doubt about its ability to continue as a going concern.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1015155/000114036125028626/ef20051325_10q.htm"></span></li></ul>

CTHR

Charles & Colvard | 10-Q: FY2025 Q3 Revenue: USD 4.049 M