Charlie's Holdings, Inc. (CHUCD)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue7,084,000$2,544,000$2,306,000$1,776,000$1,624,000$2,043,000$3,051,000$5,544,000$2,706,000$3,970,000$4,030,000$4,526,000$6,427,000$7,397,000$8,074,000$6,483,000$5,219,000$5,433,000$4,361,000$4,230,000$3,894,000$4,163,000$4,405,000$3,684,000$5,590,000$6,819,000$6,648,000$4,699,000$5,223,000$5,486,000$301,626$(671,379$)1,030,008$1,934,953$1,529,752$547,232$961,949$482,969$583,298$1,948,471$1,323,730$301,292$764,975$1,817,675$1,064,065$1,161,142$650,532$417,612$
QoQ%178.46%10.32%29.84%9.36%(20.51%)(33.04%)(44.97%)104.88%(31.84%)(1.49%)(10.96%)(29.58%)(13.11%)(8.39%)24.54%24.22%(3.94%)24.58%3.10%8.63%(6.46%)(5.49%)19.57%(34.10%)(18.02%)2.57%41.48%(10.03%)(4.79%)1,718.81%144.93%(165.18%)(46.77%)26.49%179.54%(43.11%)99.17%(17.20%)(70.06%)47.20%339.35%(60.61%)(57.92%)70.82%(8.36%)78.49%55.77%(19.33%)
YoY%336.21%24.52%(24.42%)(67.97%)(39.99%)(48.54%)(24.29%)22.49%(57.90%)(46.33%)(50.09%)(30.19%)23.15%36.15%85.14%53.26%34.03%30.51%(1.00%)14.82%(30.34%)(38.95%)(33.74%)(21.60%)7.03%24.30%2,104.05%799.90%407.08%183.52%(80.28%)(222.69%)7.08%300.64%162.26%(71.92%)(27.33%)60.30%(23.75%)7.20%24.40%(74.05%)17.59%335.25%105.54%(10.91%)58.36%137.78%
Cost Of Revenue5,322,000$0$0$0$994,000$0$0$0$0$0$0$0$0$0$0$0$0$2,794,000$1,943,000$2,117,000$1,666,000$1,732,000$1,963,000$1,950,000$2,525,000$2,846,000$14,145$32,212$23,261$863,470$309,505$133,199$720,080$1,225,253$973,613$369,276$628,195$522,703$733,411$2,331,126$1,188,222$635,386$620,728$1,928,684$977,324$966,393$529,301$256,068$
Gross Profit1,762,000$2,544,000$2,306,000$1,776,000$630,000$2,043,000$3,051,000$5,544,000$2,706,000$3,970,000$4,030,000$4,526,000$6,427,000$7,397,000$8,074,000$6,483,000$5,219,000$2,639,000$2,418,000$2,113,000$2,228,000$2,431,000$2,442,000$1,734,000$3,065,000$3,973,000$13,869$(248$)7,449$719,282$(7,879$)(804,578$)309,928$709,700$556,139$177,956$333,754$(39,734$)(150,113$)(382,655$)135,508$(334,094$)144,247$(111,009$)86,741$194,749$121,231$161,544$
Gross Margin24.87%100.00%100.00%100.00%38.79%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%48.57%55.45%49.95%57.22%58.40%55.44%47.07%54.83%58.26%.21%(.01%).14%13.11%(2.61%)119.84%30.09%36.68%36.36%32.52%34.70%(8.23%)(25.74%)(19.64%)10.24%(110.89%)18.86%(6.11%)8.15%16.77%18.64%38.68%
Operating Expenses2,101,000$3,421,000$3,132,000$7,041,000$1,506,000$2,779,000$3,992,000$5,445,000$3,448,000$4,012,000$5,547,000$6,195,000$6,381,000$7,959,000$7,707,000$5,899,000$4,841,000$5,601,000$4,590,000$4,970,000$4,815,000$4,921,000$8,756,000$7,522,000$6,780,000$10,030,000$4,172,000$3,568,000$3,337,000$3,361,000$1,049,139$5,523,418$3,594,048$3,094,996$3,001,439$2,338,143$1,515,513$2,617,039$2,137,263$2,976,432$3,332,053$2,682,669$2,071,633$3,023,243$2,114,523$2,138,109$1,562,334$870,973$
Operating Income(339,000$)(877,000$)(826,000$)(899,000$)(876,000$)(736,000$)(941,000$)99,000$(742,000$)(42,000$)(1,517,000$)(1,669,000$)46,000$562,000$367,000$584,000$378,000$(168,000$)(229,000$)(740,000$)(921,000$)(758,000$)(4,351,000$)(3,838,000$)(1,190,000$)(3,211,000$)2,476,000$1,131,000$1,886,000$2,125,000$(1,057,018$)(6,327,996$)(3,284,120$)(2,385,296$)(2,445,300$)(2,160,187$)(1,181,759$)(2,656,773$)(2,287,376$)(3,359,087$)(3,196,545$)(3,016,763$)(1,927,386$)(3,134,252$)(2,027,782$)(1,943,360$)(1,441,103$)(709,429$)
Operating Margin(4.79%)(34.47%)(35.82%)(50.62%)(53.94%)(36.03%)(30.84%)1.79%(27.42%)(1.06%)(37.64%)(36.88%).72%7.60%4.55%9.01%7.24%(3.09%)(5.25%)(17.49%)(23.65%)(18.21%)(98.77%)(104.18%)(21.29%)(47.09%)37.24%24.07%36.11%38.74%(350.44%)942.54%(318.84%)(123.27%)(159.85%)(394.75%)(122.85%)(550.09%)(392.15%)(172.40%)(241.48%)(1,001.28%)(251.95%)(172.43%)(190.57%)(167.37%)(221.53%)(169.88%)
Interest Income
Interest Expenses183,000$114,000$121,000$111,000$131,000$56,000$7,000$91,000$1,000$1,000$2,000$3,000$28,000$29,000$29,000$76,000$0$0$0$0$192,932$324,369$255,816$169,093$64,267$54,138$59,311$24,432$20,538$157$10,428$16,990$12,214$34,196$15,456$0$207,737$114,487$37,037$(14,120$)37,129$759,251$
Income Before Tax624,000$5,387,000$(1,217,000$)(1,125,000$)(1,022,000$)(967,000$)(1,045,000$)(27,000$)(708,000$)32,000$(1,390,000$)(2,040,000$)286,000$(636,000$)706,000$2,416,000$3,107,000$19,764,000$(20,137,000$)4,197,000$(6,824,000$)(644,000$)(3,916,000$)(4,795,000$)1,557,000$(3,033,000$)2,476,000$1,131,000$1,886,000$2,125,000$(712,385$)(6,452,891$)(3,310,084$)(2,413,896$)(270,274$)(2,287,710$)1,859,964$(3,838,668$)(1,179,148$)(5,166,559$)(2,132,666$)(2,739,771$)(2,278,045$)(1,272,577$)(1,666,216$)(1,574,041$)(3,603,769$)(1,957,638$)
Tax Expenses0$426,000$(137,000$)45,000$
Net Income624,000$4,961,000$(1,217,000$)(1,125,000$)(1,022,000$)(967,000$)(1,045,000$)(27,000$)(708,000$)32,000$(1,390,000$)(1,903,000$)241,000$(636,000$)706,000$2,074,000$3,107,000$19,764,000$(20,137,000$)4,197,000$(6,824,000$)(644,000$)(3,916,000$)(4,795,000$)1,557,000$(3,033,000$)2,476,000$1,131,000$1,886,000$2,125,000$(712,385$)(6,452,891$)(3,310,084$)(2,413,896$)(270,274$)(2,287,710$)1,859,964$(3,838,668$)(1,179,148$)(5,166,559$)(2,132,666$)(2,739,771$)(2,278,045$)(1,272,577$)(1,666,216$)(1,574,041$)(3,603,769$)(1,957,638$)
Profit Margin8.81%195.01%(52.78%)(63.35%)(62.93%)(47.33%)(34.25%)(.49%)(26.16%).81%(34.49%)(42.05%)3.75%(8.60%)8.74%31.99%59.53%363.78%(461.75%)99.22%(175.24%)(15.47%)(88.90%)(130.16%)27.85%(44.48%)37.24%24.07%36.11%38.74%(236.18%)961.14%(321.37%)(124.75%)(17.67%)(418.05%)193.35%(794.81%)(202.15%)(265.16%)(161.11%)(909.34%)(297.79%)(70.01%)(156.59%)(135.56%)(553.97%)(468.77%)
TTM23.65%19.36%(55.89%)(48.96%)(24.96%)(20.59%)(11.45%)(12.88%)(26.06%)(15.93%)(16.48%)(6.03%)8.40%19.32%101.75%22.37%36.02%(16.74%)(140.61%)(43.06%)(100.20%)(43.71%)(49.70%)(16.69%)8.97%10.52%34.54%28.20%(30.51%)(135.86%)(496.66%)(325.56%)(164.26%)(62.57%)(128.81%)(211.44%)(209.33%)(283.90%)(269.88%)(283.90%)(200.18%)(201.54%)(141.25%)(172.94%)(267.26%)(338.29%)(317.35%)(268.81%)
Earnings to Minority4,337,000$55,000$877,000$(24,945,000$)39,038,000$(1,000$)1,650,000$64,279$260,688$64,993$64,279$65,708$66,080$65,362$64,644$64,659$66,080$64,802$66,626$68,441$68,636$64,556$66,872$285,915$148,181$97,775$133,204$
Earnings to Common Shareholders624,000$624,000$(1,217,000$)(1,125,000$)(1,022,000$)(1,022,000$)(1,045,000$)(27,000$)(708,000$)32,000$(1,390,000$)(1,903,000$)241,000$(636,000$)706,000$2,074,000$3,107,000$19,764,000$(20,137,000$)4,197,000$(6,824,000$)(644,000$)(3,916,000$)(4,795,000$)1,557,000$(3,033,000$)2,476,000$1,131,000$1,886,000$2,125,000$(776,664$)(6,518,599$)(3,376,164$)(2,479,258$)(334,918$)(2,352,369$)1,793,884$(3,903,470$)(1,245,774$)(5,235,000$)(2,201,302$)(2,804,327$)(2,344,917$)(1,558,492$)(1,814,397$)(1,671,816$)(3,736,973$)(1,957,638$)
QoQ%.00%151.27%(8.18%)(10.08%).00%2.20%(3,770.37%)96.19%(2,312.50%)102.30%26.96%(889.63%)137.89%(190.09%)(65.96%)(33.25%)(84.28%)198.15%(579.80%)161.50%(959.63%)83.56%18.33%(407.96%)151.34%(222.50%)118.92%(40.03%)(11.25%)373.61%88.09%(93.08%)(36.18%)(640.26%)85.76%(231.13%)145.96%(213.34%)76.20%(137.81%)21.50%(19.59%)(50.46%)14.10%(8.53%)55.26%(90.89%)9.25%
YoY%161.06%161.06%(16.46%)(4,066.67%)(44.35%)(3,293.75%)24.82%98.58%(393.78%)105.03%(296.88%)(191.76%)(92.24%)(103.22%)103.51%(50.58%)145.53%3,168.94%(414.22%)187.53%(538.28%)78.77%(258.16%)(523.96%)(17.44%)(242.73%)418.80%117.35%155.86%185.71%(131.90%)(177.11%)(288.20%)36.49%73.12%55.07%181.49%(39.20%)46.87%(235.90%)(21.32%)(67.74%)37.25%20.39%15.89%(15.27%)(140.03%)(59.59%)
Earnings Per Share, Basic0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.01$)0.00$0.00$0.00$0.01$0.02$0.10$(0.10$)0.00$(0.04$)0.00$0.00$0.00$0.00$(0.71$)17.56$0.01$0.01$15.07$0.00$(0.03$)(0.02$)(0.01$)0.00$(0.02$)0.01$(0.03$)(0.01$)(0.05$)(0.02$)(0.05$)(0.05$)(0.04$)(0.05$)(0.05$)(0.13$)(0.09$)
Earnings Per Share, Diluted0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.01$)(0.01$)0.00$0.00$0.00$0.01$0.01$0.07$(0.10$)0.00$(0.04$)0.00$0.00$0.00$0.08$(0.71$)0.00$0.00$0.00$0.15$0.00$(0.03$)(0.02$)(0.01$)0.00$(0.09$)0.01$(0.03$)(0.01$)(0.05$)(0.02$)(0.05$)(0.05$)(0.04$)(0.05$)(0.05$)(0.13$)(0.09$)
Unlevered FCF Per Share, Basic(0.05$)0.03$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.09$13.60$0.01$0.01$29.61$0.00$0.00$(0.01$)(0.01$)(0.01$)(0.01$)0.00$(0.02$)(0.01$)(0.03$)(0.05$)(0.01$)(0.04$)(0.05$)(0.04$)(0.04$)(0.07$)(0.09$)
Unlevered FCF Per Share, Diluted(0.04$)0.02$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.05$)0.09$0.00$0.00$0.00$0.30$0.00$0.00$(0.01$)(0.01$)(0.01$)(0.05$)0.00$(0.02$)(0.01$)(0.03$)(0.05$)(0.01$)(0.04$)(0.05$)(0.04$)(0.04$)(0.07$)(0.09$)
Average Shares, Basic256,287,204256,287,204253,571,912233,453,967242,568,389242,568,389220,602,363219,192,601216,715,553216,372,777211,934,041213,195,393212,823,575212,051,322211,007,522210,861,211206,321,051202,033,912195,141,950-18,594,272,890189,907,527189,823,83118,973,921,00023,652,371,02318,935,746,0004,259,080141,041202,338,169141,041,000141,041220,643,334217,903,232208,056,810202,261,571146,976,287114,012,186121,989,573112,948,441112,219,264108,704,66488,086,92254,047,45350,548,80544,054,97538,920,31934,839,76427,902,15421,781,323
Average Shares, Diluted277,562,715277,562,715253,571,912233,453,967242,568,389242,568,389220,602,363190,266,288216,715,553245,299,090211,934,041150,079,985244,091,744212,051,322242,854,761238,649,228238,550,798278,405,524195,141,950-18,594,272,890189,907,527189,823,83118,973,921,00028,465,233,31818,935,7464,259,08014,104,089,00042,077,523,12114,104,089,00014,104,089220,643,334217,903,232208,056,810202,261,571146,976,28725,855,592210,146,167112,948,441112,219,264108,704,66488,086,92254,047,45350,548,80544,054,97538,920,31934,839,76427,902,15421,781,323
EBIT624,000$5,387,000$(1,217,000$)(1,125,000$)(1,022,000$)(967,000$)(862,000$)87,000$(587,000$)143,000$(1,259,000$)(1,984,000$)293,000$(545,000$)707,000$2,417,000$3,109,000$19,767,000$(20,109,000$)4,226,000$(6,795,000$)(568,000$)(3,916,000$)(4,795,000$)1,557,000$(3,033,000$)2,668,932$1,131,000$2,141,816$2,294,093$(648,118$)(6,452,891$)(3,250,773$)(2,389,464$)(249,736$)(2,287,710$)1,870,392$(3,821,678$)(1,166,934$)(5,166,559$)(2,117,210$)(2,739,771$)(2,070,308$)(1,158,090$)(1,629,179$)(1,588,161$)(3,566,640$)(1,198,387$)
EBITDA632,000$5,399,000$(1,204,000$)(1,111,000$)(998,000$)(938,000$)(825,000$)124,000$(550,000$)181,000$(1,217,000$)(1,932,000$)348,000$(423,000$)774,000$2,472,000$3,162,000$19,819,000$(20,059,000$)4,276,000$(6,747,000$)(525,000$)(3,876,000$)(4,758,000$)1,581,000$(3,024,000$)2,672,932$1,134,000$2,146,816$2,299,093$(648,118$)(6,452,891$)(3,250,773$)(2,389,464$)(249,736$)(2,287,710$)1,870,392$(3,821,678$)(1,166,934$)(5,166,559$)(2,117,210$)(2,739,771$)(2,070,308$)(1,158,090$)(1,629,179$)(1,588,161$)(3,566,640$)(1,198,387$)