City Chic Collective Limited (CCX.AX)

AUD 0.1

(-1.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 131.6 Million 268.43 Million 324.14 Million 265.58 Million 194.49 Million 148.43 Million
Cost of Revenue 74.81 Million 276.85 Million 241.91 Million 187.21 Million 148.26 Million 62.56 Million
Gross Profit 56.78 Million -8.41 Million 82.23 Million 78.37 Million 46.22 Million 85.86 Million
Operating Expenses 50.8 Million 36.68 Million 45.91 Million 48.47 Million 28.17 Million 67.24 Million
Selling, General and Administrative Expenses 45.4 Million 37.37 Million 46.39 Million 49.62 Million 28.17 Million 50.47 Million
Research and Development Expenses - - - - - -
Other Expenses 47.74 Million 681 Thousand 475 Thousand 1.14 Million - 600 Thousand
Cost and Expenses 162.13 Million 313.54 Million 287.83 Million 235.68 Million 176.43 Million 129.81 Million
Operating Income -36.35 Million -45.1 Million 36.31 Million 29.9 Million 18.05 Million 18.54 Million
Interest Expense 3.55 Million 3.75 Million 1.58 Million 1.34 Million 1.33 Million 218 Thousand
Income Tax Expense -848 Thousand -3.7 Million 10.07 Million 9.91 Million 7.53 Million 4.98 Million
Earnings before Tax -39.25 Million -48.74 Million 34.45 Million 31.47 Million 16.69 Million 19.24 Million
Net Income -92.96 Million -99.77 Million 22.27 Million 21.55 Million 6.85 Million 15.97 Million
Earnings Per Share Basic -0.40 -0.43 0.10 0.10 0.04 0.08
Earnings Per Share Diluted -0.40 -0.43 0.10 0.09 0.04 0.08
Weighted Average Shares Outstanding 232.72 Million 231.92 Million 231.35 Million 224.64 Million 192.23 Million 192.23 Million
Weighted Average Shares Outstanding (Diluted) 232.72 Million 231.92 Million 234.1 Million 229.79 Million 195.04 Million 193.32 Million
Gross Margin 0.43 -0.03 0.25 0.30 0.24 0.58
EBIT Margin -0.12 -0.11 0.16 0.16 0.18 0.15
Profit Margin -0.71 -0.37 0.07 0.08 0.04 0.11
EBITDA -15.19 Million -18.38 Million 50.14 Million 46.22 Million 34.93 Million 22.56 Million
Earnings Before Tax Margin -0.28 -0.17 0.11 0.11 0.09 0.12

Income Statement Charts