City Chic Collective Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jul '22 Jul 3, 2022	Jun '21 Jun 27, 2021
Operating Revenue	134.7	131.61	183.51	324.15	265.59
Other Revenue	0.25	0.42	0.35	0.48	1.14
Revenue	134.95	132.03	183.87	324.62	266.73
Revenue Growth (YoY)	2.21%	-28.19%	-43.36%	21.70%	36.52%
Cost of Revenue	73.24	74.82	132.26	185.94	136.46
Gross Profit	61.72	57.21	51.61	138.68	130.27
Selling, General & Admin	43.29	50.81	52.05	65.01	63.35
Other Operating Expenses	13.13	21.83	21.83	22.99	21.01
Operating Expenses	71.24	93.14	89.59	102.11	97.76
Operating Income	-9.52	-35.93	-37.98	36.57	32.51
Interest Expense	-2.21	-3.55	-3.75	-1.58	-1.35
Interest & Investment Income	0.24	0.28	0.09	0.03	0.24
Currency Exchange Gain (Loss)	-0.3	-0.06	3.8	-0.16	-
EBT Excluding Unusual Items	-11.79	-39.26	-37.84	34.86	31.41
Asset Writedown	-	-	-0.07	-0.41	-0.98
Other Unusual Items	-	-	-	-	1.04
Pretax Income	-11.79	-39.26	-37.91	34.46	31.47
Income Tax Expense	-2.92	-0.85	-3.7	10.07	9.92
Earnings From Continuing Operations	-8.87	-38.41	-34.21	24.39	21.56
Earnings From Discontinued Operations	3.34	-54.55	-65.57	-2.11	-
Net Income	-5.54	-92.96	-99.78	22.28	21.56
Net Income to Common	-5.54	-92.96	-99.78	22.28	21.56
Net Income Growth	-	-	-	3.35%	123.22%
Shares Outstanding (Basic)	379	233	232	231	225
Shares Outstanding (Diluted)	379	233	232	234	230
Shares Change (YoY)	62.66%	0.35%	-0.94%	1.88%	17.82%
EPS (Basic)	-0.01	-0.40	-0.43	0.10	0.10
EPS (Diluted)	-0.01	-0.40	-0.43	0.09	0.09
EPS Growth	-	-	-	1.06%	89.71%
Free Cash Flow	-8.55	-18.32	27.49	-60.97	10.12
Free Cash Flow Per Share	-0.02	-0.08	0.12	-0.26	0.04
Gross Margin	45.73%	43.33%	28.07%	42.72%	48.84%
Operating Margin	-7.06%	-27.21%	-20.66%	11.27%	12.19%
Profit Margin	-4.10%	-70.41%	-54.27%	6.86%	8.08%
Free Cash Flow Margin	-6.33%	-13.88%	14.95%	-18.78%	3.79%
EBITDA	1.53	13.45	-1.62	43.2	37.94
EBITDA Margin	1.13%	10.19%	-0.88%	13.31%	14.22%
D&A For EBITDA	11.05	49.38	36.36	6.63	5.43
EBIT	-9.52	-35.93	-37.98	36.57	32.51
EBIT Margin	-7.06%	-27.21%	-20.66%	11.27%	12.19%
Effective Tax Rate	-	-	-	29.23%	31.51%
Advertising Expenses	8	5.4	4.6	10.58	15.43

Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.