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CHARLIES HOLDINGS INC (CHUC)

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  • 0.2811
  • +0.0101+3.73%
15min DelayClose May 13 15:34 ET
77.08MMarket Cap14.06P/E (TTM)

CHARLIES HOLDINGS INC (CHUC) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
169.36%20.92M
757.88%8.98M
336.21%7.08M
24.52%2.54M
-24.42%2.31M
-52.22%7.77M
-81.11%1.05M
-39.99%1.62M
-48.54%2.04M
-24.29%3.05M
Operating revenue
169.36%20.92M
757.88%8.98M
336.21%7.08M
24.52%2.54M
-24.42%2.31M
-52.22%7.77M
-81.11%1.05M
-39.99%1.62M
-48.54%2.04M
-24.29%3.05M
Cost of revenue
212.21%15.26M
1,103.26%6.28M
435.41%5.32M
48.62%1.88M
-15.61%1.78M
-52.11%4.89M
-85.41%522K
-38.22%994K
-32.68%1.27M
-32.88%2.11M
Gross profit
96.56%5.66M
414.48%2.7M
179.68%1.76M
-14.65%664K
-44.07%528K
-52.40%2.88M
-73.28%525K
-42.57%630K
-62.79%778K
5.95%944K
Operating expense
26.52%7.82M
121.32%2.82M
39.51%2.1M
1.78%1.54M
-28.17%1.35M
-25.04%6.18M
-31.62%1.28M
-18.11%1.51M
-29.02%1.51M
-21.72%1.89M
Selling and administrative expenses
23.24%7.7M
120.23%2.73M
31.09%2.08M
-0.19%1.54M
-28.26%1.35M
-22.63%6.25M
-32.15%1.24M
-11.62%1.59M
-26.46%1.54M
-20.25%1.88M
-Selling and marketing expense
107.99%1.33M
3,177.78%590K
135.50%398K
6.84%125K
-35.93%214K
-42.37%638K
-91.78%18K
-15.92%169K
-63.32%117K
-9.24%334K
-General and administrative expense
13.60%6.37M
75.22%2.14M
18.66%1.69M
-0.77%1.41M
-26.60%1.13M
-19.50%5.61M
-24.04%1.22M
-11.08%1.42M
-19.83%1.42M
-22.28%1.55M
Research and development costs
275.00%119K
160.00%91K
121.69%18K
115.38%4K
0.00%6K
-140.24%-68K
-5.41%35K
-302.44%-83K
-166.67%-26K
-88.46%6K
Operating profit
34.47%-2.17M
83.62%-123K
61.30%-339K
-19.16%-877K
12.22%-826K
-50.05%-3.3M
-858.59%-751K
-18.06%-876K
-1,652.38%-736K
37.97%-941K
Net non-operating interest income expense
1.56%-692K
64.22%-78K
74.66%-37K
-114.74%-335K
-32.24%-242K
-47.38%-703K
-91.23%-218K
-20.66%-146K
-40.54%-156K
-39.69%-183K
Non-operating interest expense
-1.56%692K
-64.22%78K
-74.66%37K
114.74%335K
32.24%242K
47.38%703K
91.23%218K
20.66%146K
40.54%156K
39.69%183K
Other net income (expense)
186,150.00%7.45M
0
1M
8,898.67%6.6M
-288.61%-149K
-99.32%4K
0
-140.54%-75K
-69.38%79K
Gain on sale of security
----
----
----
----
----
-85.64%79K
--0
----
----
-64.57%79K
Special income (charges)
10,033.33%7.45M
--0
--1M
8,898.67%6.6M
---149K
-308.33%-75K
--0
--0
---75K
--0
-Less:Other special charges
-33.33%50K
--0
----
-232.00%-99K
--149K
308.33%75K
--0
----
--75K
----
-Gain on sale of property,plant,equipment
--7.5M
--0
--1M
--6.5M
----
--0
--0
--0
--0
----
Income before tax
214.74%4.59M
79.26%-201K
161.06%624K
657.08%5.39M
-16.46%-1.22M
-91.26%-4M
-3,488.89%-969K
-44.35%-1.02M
-3,121.88%-967K
24.82%-1.05M
Income tax
275K
-151K
0
426K
0
0
0
0
Net income
208.18%4.5M
111.64%131K
161.06%624K
613.03%4.96M
-16.46%-1.22M
-98.71%-4.16M
-4,066.67%-1.13M
-44.35%-1.02M
-3,121.88%-967K
24.82%-1.05M
Net income continuous Operations
207.87%4.32M
94.84%-50K
161.06%624K
613.03%4.96M
-16.46%-1.22M
-91.26%-4M
-3,488.89%-969K
-44.35%-1.02M
-3,121.88%-967K
24.82%-1.05M
Net income discontinuous operations
216.03%181K
----
----
----
----
---156K
----
----
----
----
Minority interest income
Net income attributable to the parent company
208.18%4.5M
111.64%131K
161.06%624K
613.03%4.96M
-16.46%-1.22M
-98.71%-4.16M
-4,066.67%-1.13M
-44.35%-1.02M
-3,121.88%-967K
24.82%-1.05M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
208.18%4.5M
111.64%131K
161.06%624K
613.03%4.96M
-16.46%-1.22M
-98.71%-4.16M
-4,066.67%-1.13M
-44.35%-1.02M
-3,121.88%-967K
24.82%-1.05M
Basic earnings per share
200.00%0.02
0
0
0.02
0
-100.00%-0.02
-0.01
0
0
0
Diluted earnings per share
200.00%0.02
0
0
0.02
0
-100.00%-0.02
-0.01
0
0
0
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 169.36%20.92M757.88%8.98M336.21%7.08M24.52%2.54M-24.42%2.31M-52.22%7.77M-81.11%1.05M-39.99%1.62M-48.54%2.04M-24.29%3.05M
Operating revenue 169.36%20.92M757.88%8.98M336.21%7.08M24.52%2.54M-24.42%2.31M-52.22%7.77M-81.11%1.05M-39.99%1.62M-48.54%2.04M-24.29%3.05M
Cost of revenue 212.21%15.26M1,103.26%6.28M435.41%5.32M48.62%1.88M-15.61%1.78M-52.11%4.89M-85.41%522K-38.22%994K-32.68%1.27M-32.88%2.11M
Gross profit 96.56%5.66M414.48%2.7M179.68%1.76M-14.65%664K-44.07%528K-52.40%2.88M-73.28%525K-42.57%630K-62.79%778K5.95%944K
Operating expense 26.52%7.82M121.32%2.82M39.51%2.1M1.78%1.54M-28.17%1.35M-25.04%6.18M-31.62%1.28M-18.11%1.51M-29.02%1.51M-21.72%1.89M
Selling and administrative expenses 23.24%7.7M120.23%2.73M31.09%2.08M-0.19%1.54M-28.26%1.35M-22.63%6.25M-32.15%1.24M-11.62%1.59M-26.46%1.54M-20.25%1.88M
-Selling and marketing expense 107.99%1.33M3,177.78%590K135.50%398K6.84%125K-35.93%214K-42.37%638K-91.78%18K-15.92%169K-63.32%117K-9.24%334K
-General and administrative expense 13.60%6.37M75.22%2.14M18.66%1.69M-0.77%1.41M-26.60%1.13M-19.50%5.61M-24.04%1.22M-11.08%1.42M-19.83%1.42M-22.28%1.55M
Research and development costs 275.00%119K160.00%91K121.69%18K115.38%4K0.00%6K-140.24%-68K-5.41%35K-302.44%-83K-166.67%-26K-88.46%6K
Operating profit 34.47%-2.17M83.62%-123K61.30%-339K-19.16%-877K12.22%-826K-50.05%-3.3M-858.59%-751K-18.06%-876K-1,652.38%-736K37.97%-941K
Net non-operating interest income expense 1.56%-692K64.22%-78K74.66%-37K-114.74%-335K-32.24%-242K-47.38%-703K-91.23%-218K-20.66%-146K-40.54%-156K-39.69%-183K
Non-operating interest expense -1.56%692K-64.22%78K-74.66%37K114.74%335K32.24%242K47.38%703K91.23%218K20.66%146K40.54%156K39.69%183K
Other net income (expense) 186,150.00%7.45M01M8,898.67%6.6M-288.61%-149K-99.32%4K0-140.54%-75K-69.38%79K
Gain on sale of security ---------------------85.64%79K--0---------64.57%79K
Special income (charges) 10,033.33%7.45M--0--1M8,898.67%6.6M---149K-308.33%-75K--0--0---75K--0
-Less:Other special charges -33.33%50K--0-----232.00%-99K--149K308.33%75K--0------75K----
-Gain on sale of property,plant,equipment --7.5M--0--1M--6.5M------0--0--0--0----
Income before tax 214.74%4.59M79.26%-201K161.06%624K657.08%5.39M-16.46%-1.22M-91.26%-4M-3,488.89%-969K-44.35%-1.02M-3,121.88%-967K24.82%-1.05M
Income tax 275K-151K0426K0000
Net income 208.18%4.5M111.64%131K161.06%624K613.03%4.96M-16.46%-1.22M-98.71%-4.16M-4,066.67%-1.13M-44.35%-1.02M-3,121.88%-967K24.82%-1.05M
Net income continuous Operations 207.87%4.32M94.84%-50K161.06%624K613.03%4.96M-16.46%-1.22M-91.26%-4M-3,488.89%-969K-44.35%-1.02M-3,121.88%-967K24.82%-1.05M
Net income discontinuous operations 216.03%181K-------------------156K----------------
Minority interest income
Net income attributable to the parent company 208.18%4.5M111.64%131K161.06%624K613.03%4.96M-16.46%-1.22M-98.71%-4.16M-4,066.67%-1.13M-44.35%-1.02M-3,121.88%-967K24.82%-1.05M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 208.18%4.5M111.64%131K161.06%624K613.03%4.96M-16.46%-1.22M-98.71%-4.16M-4,066.67%-1.13M-44.35%-1.02M-3,121.88%-967K24.82%-1.05M
Basic earnings per share 200.00%0.02000.020-100.00%-0.02-0.01000
Diluted earnings per share 200.00%0.02000.020-100.00%-0.02-0.01000
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion with Explanatory Notes--------
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