City Chic Collective Limited
ASX:CCX.AX
0.13 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 131.607 | 268.436 | 324.145 | 265.588 | 194.492 | 148.432 | 132.14 | 125.054 | 826.24 | 791.512 | 685.043 | 569.475 | 572.185 | 570.03 | 571.935 | 560.286 | 537.799 | 521.807 | 510.215 | 1,124.648 | 1,115.166 | 0 | 963.596 | 646.734 | 0 | 0 | 0 |
| Cost of Revenue
| 132.173 | 276.854 | 241.915 | 187.21 | 148.263 | 62.568 | 54.102 | 54.21 | 375.123 | 327.895 | 252.889 | 217.287 | 239.971 | 241.943 | 244.03 | 239.98 | 234.326 | 246.169 | 230.829 | 640.294 | 628.197 | 591.186 | 552.525 | 365.326 | 0 | 0 | 0 |
| Gross Profit
| -0.566 | -8.418 | 82.23 | 78.378 | 46.229 | 85.864 | 78.038 | 70.844 | 451.117 | 463.617 | 432.154 | 352.188 | 332.214 | 328.087 | 327.905 | 320.306 | 303.473 | 275.638 | 279.386 | 484.354 | 486.969 | -591.186 | 411.071 | 281.408 | 0 | 0 | 0 |
| Gross Profit Ratio
| -0.004 | -0.031 | 0.254 | 0.295 | 0.238 | 0.578 | 0.591 | 0.567 | 0.546 | 0.586 | 0.631 | 0.618 | 0.581 | 0.576 | 0.573 | 0.572 | 0.564 | 0.528 | 0.548 | 0.431 | 0.437 | 0 | 0.427 | 0.435 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 46.797 | 49.211 | 40.896 | 35.445 | 45.897 | 43.913 | 352.83 | 348.658 | 366.947 | 317.258 | 260.644 | 259.571 | 244.944 | 229.667 | 225.842 | 217.31 | 192.844 | 175.957 | 346.036 | 314.46 | 296.308 | 160.767 | 107.003 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 15.027 | 19.444 | 21.411 | 7.515 | 4.576 | 0 | 9.344 | 0 | -15.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 35.965 | 37.37 | 46.392 | 49.62 | 28.171 | 50.473 | 43.913 | 49.594 | 348.658 | 351.126 | 317.258 | 260.644 | 259.571 | 244.944 | 229.667 | 225.842 | 217.31 | 192.844 | 175.957 | 346.036 | 314.46 | 296.308 | 160.767 | 107.003 | 0 | 0 | 0 |
| Other Expenses
| 0.423 | 0.681 | 0.475 | 1.143 | 0 | 0.6 | -3.3 | -4.9 | 1.461 | 12.073 | 4.913 | 0 | 74.142 | 60.398 | 54.207 | 5 | 50.375 | 0.187 | 0.619 | 159.505 | 129.828 | 113.595 | -181.203 | -92.379 | 0.13 | 1.719 | 1.237 |
| Operating Expenses
| 35.542 | 36.689 | 45.917 | 48.477 | 28.171 | 67.242 | 64.999 | 71.867 | 449.409 | 464.341 | 413.768 | 332.381 | 333.713 | 305.342 | 283.874 | 287.8 | 267.685 | 240.613 | 241.851 | 505.541 | 444.288 | 409.903 | 183.864 | 14.624 | 0.13 | 1.719 | 1.237 |
| Operating Income
| -36.108 | -45.107 | 36.313 | 29.901 | 18.058 | 18.54 | 13.039 | 1.286 | 2.367 | -10.621 | 10.231 | 16.857 | -1.499 | 22.745 | 44.031 | 32.506 | 35.788 | 35.025 | 37.535 | -1,145.835 | -1,072.485 | -1,001.089 | -736.389 | -14.624 | -0.13 | -1.719 | -1.237 |
| Operating Income Ratio
| -0.274 | -0.168 | 0.112 | 0.113 | 0.093 | 0.125 | 0.099 | 0.01 | 0.003 | -0.013 | 0.015 | 0.03 | -0.003 | 0.04 | 0.077 | 0.058 | 0.067 | 0.067 | 0.074 | -1.019 | -0.962 | 0 | -0.764 | -0.023 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -3.149 | -3.635 | -1.858 | 1.571 | -1.366 | 0.705 | -1.562 | -4.507 | -3.907 | 6.106 | 6.086 | 2.153 | 14.998 | 14.766 | 9.083 | 1.282 | -2.903 | 0.187 | 0.619 | -85.425 | -12.62 | 1,046.933 | -181.203 | -121.954 | 19.461 | 13.86 | 7.499 |
| Income Before Tax
| -39.257 | -48.742 | 34.455 | 31.472 | 16.692 | 19.245 | 11.477 | -3.221 | -1.54 | -4.515 | 16.317 | 19.01 | -3.301 | 21.306 | 42.797 | 30.813 | 32.885 | 36.156 | 35.265 | -115.923 | 20.145 | 45.844 | 48.125 | 37.266 | 19.331 | 12.141 | 6.262 |
| Income Before Tax Ratio
| -0.298 | -0.182 | 0.106 | 0.118 | 0.086 | 0.13 | 0.087 | -0.026 | -0.002 | -0.006 | 0.024 | 0.033 | -0.006 | 0.037 | 0.075 | 0.055 | 0.061 | 0.069 | 0.069 | -0.103 | 0.018 | 0 | 0.05 | 0.058 | 0 | 0 | 0 |
| Income Tax Expense
| -0.848 | -3.704 | 10.07 | 9.916 | 7.532 | 4.98 | 3.482 | 0.3 | 0.65 | 0.053 | 3.842 | 6.04 | -0.491 | 6.787 | 12.386 | 8.25 | 9.871 | 11.042 | 10.641 | -115.923 | 20.145 | 45.844 | 48.125 | 37.266 | 19.331 | 12.141 | 6.262 |
| Net Income
| -92.96 | -99.778 | 22.277 | 21.556 | 6.855 | 15.978 | 14.959 | -3.521 | -2.19 | -4.462 | 12.475 | 12.97 | -2.81 | 14.171 | 30.411 | 22.563 | 23.014 | 32.114 | -13.81 | -103.375 | 8.653 | 30.504 | 31.682 | 23.552 | 12.252 | 7.84 | 4.092 |
| Net Income Ratio
| -0.706 | -0.372 | 0.069 | 0.081 | 0.035 | 0.108 | 0.113 | -0.028 | -0.003 | -0.006 | 0.018 | 0.023 | -0.005 | 0.025 | 0.053 | 0.04 | 0.043 | 0.062 | -0.027 | -0.092 | 0.008 | 0 | 0.033 | 0.036 | 0 | 0 | 0 |
| EPS
| -0.4 | -0.43 | 0.096 | 0.096 | 0.036 | 0.083 | 0.078 | -0.018 | -0.011 | -0.023 | 0.065 | 0.068 | -0.015 | 0.074 | 0.16 | 0.12 | 0.12 | 0.16 | -0.071 | -0.52 | 0.045 | 0.16 | 0.18 | 0.16 | 0.096 | 0.064 | 0.034 |
| EPS Diluted
| -0.4 | -0.43 | 0.095 | 0.094 | 0.035 | 0.083 | 0.078 | -0.018 | -0.011 | -0.023 | 0.065 | 0.067 | -0.015 | 0.074 | 0.16 | 0.12 | 0.12 | 0.16 | -0.069 | -0.52 | 0.045 | 0.16 | 0.18 | 0.16 | 0.096 | 0.064 | 0.034 |
| EBITDA
| -15.601 | -28.929 | 50.418 | 43.304 | 34.962 | 22.564 | 16.901 | 24.524 | 23.206 | 9.748 | 31.494 | 41.574 | 22.065 | 41.345 | 60.429 | 55.385 | 51.018 | 48.967 | 52.891 | 10.49 | 71.431 | 80.996 | 77.694 | 41.73 | 20.034 | 14.102 | 7.682 |
| EBITDA Ratio
| -0.119 | -0.108 | 0.156 | 0.163 | 0.18 | 0.152 | 0.128 | 0.196 | 0.028 | 0.012 | 0.046 | 0.073 | 0.039 | 0.073 | 0.106 | 0.099 | 0.095 | 0.094 | 0.104 | 0.009 | 0.064 | 0 | 0.081 | 0.065 | 0 | 0 | 0 |