City Chic Collective Limited (CCCHF)

USD 0.91

(506.87%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 131.6 Million 268.43 Million 223.66 Million 199.39 Million 133.9 Million 104.16 Million
Cost of Revenue 74.81 Million 276.85 Million 166.92 Million 140.54 Million 102.07 Million 68.49 Million
Gross Profit 56.78 Million -8.41 Million 56.74 Million 58.84 Million 31.82 Million 35.66 Million
Operating Expenses 50.8 Million 36.68 Million 31.68 Million 36.39 Million 19.39 Million 22.65 Million
Selling, General and Administrative Expenses 45.4 Million 37.37 Million 32.01 Million 37.25 Million 19.39 Million 23.07 Million
Research and Development Expenses - - - - - -
Other Expenses 47.74 Million 681 Thousand 327.75 Thousand 858.1 Thousand - 421.04 Thousand
Cost and Expenses 162.13 Million 313.54 Million 198.6 Million 176.94 Million 121.47 Million 91.15 Million
Operating Income -36.35 Million -45.1 Million 25.05 Million 22.44 Million 12.43 Million 13.01 Million
Interest Expense 3.55 Million 3.75 Million 1.09 Million 1.01 Million 919.83 Thousand 152.98 Thousand
Income Tax Expense -848 Thousand -3.7 Million 6.94 Million 7.44 Million 5.18 Million 3.49 Million
Earnings before Tax -39.25 Million -48.74 Million 23.77 Million 23.62 Million 11.49 Million 13.5 Million
Net Income -92.96 Million -99.77 Million 15.37 Million 16.18 Million 4.71 Million 10.46 Million
Earnings Per Share Basic -0.14 -0.34 0.07 0.07 0.02 0.05
Earnings Per Share Diluted -0.33 -0.34 0.07 0.07 0.02 0.05
Weighted Average Shares Outstanding 281.62 Million 277.57 Million 231.35 Million 224.64 Million 192.23 Million 192.23 Million
Weighted Average Shares Outstanding (Diluted) 116.36 Million 277.57 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 0.34
EBIT Margin -0.13 -0.11 0.16 0.16 0.18 0.15
Profit Margin -0.71 -0.37 0.07 0.08 0.04 0.10
EBITDA -17.46 Million -18.38 Million 49.52 Million 32.51 Million 24.07 Million 15.83 Million
Earnings Before Tax Margin -0.28 -0.17 0.11 0.11 0.09 0.12

Income Statement Charts