City Chic Collective Limited (ASX:CCX)

City Chic Collective Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 28, 2025	Jun 29, 2025	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021
Operating Revenue	134.4	134.7	131.61	183.51	324.15	265.59
Other Revenue	0.19	0.25	0.42	0.35	0.48	1.14
Revenue	134.58	134.95	132.03	183.87	324.62	266.73
Revenue Growth (YoY)	4.05%	2.21%	-28.19%	-43.36%	21.70%	36.52%
Cost of Revenue	72.44	73.24	74.82	132.26	185.94	136.46
Gross Profit	62.14	61.72	57.21	51.61	138.68	130.27
Selling, General & Admin	42.54	43.29	50.81	52.05	65.01	63.35
Other Operating Expenses	10.86	13.13	21.83	21.83	22.99	21.01
Operating Expenses	68.36	71.24	93.14	89.59	102.11	97.76
Operating Income	-6.22	-9.52	-35.93	-37.98	36.57	32.51
Interest Expense	-2.18	-2.21	-3.55	-3.75	-1.58	-1.35
Interest & Investment Income	0.24	0.24	0.28	0.09	0.03	0.24
Currency Exchange Gain (Loss)	-0.3	-0.3	-0.06	3.8	-0.16	-
EBT Excluding Unusual Items	-8.46	-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	-8.46	-11.79	-39.26	-37.91	34.46	31.47
Income Tax Expense	-2.8	-2.92	-0.85	-3.7	10.07	9.92
Earnings From Continuing Operations	-5.66	-8.87	-38.41	-34.21	24.39	21.56
Earnings From Discontinued Operations	0.09	3.34	-54.55	-65.57	-2.11	-
Net Income	-5.58	-5.54	-92.96	-99.78	22.28	21.56
Net Income to Common	-5.58	-5.54	-92.96	-99.78	22.28	21.56
Net Income Growth	-	-	-	-	3.35%	123.22%
Shares Outstanding (Basic)	381	379	233	232	231	225
Shares Outstanding (Diluted)	381	379	233	232	234	230
Shares Change (YoY)	22.36%	62.66%	0.35%	-0.94%	1.88%	17.82%
EPS (Basic)	-0.01	-0.01	-0.40	-0.43	0.10	0.10
EPS (Diluted)	-0.01	-0.01	-0.40	-0.43	0.09	0.09
EPS Growth	-	-	-	-	1.06%	89.71%
Free Cash Flow	8.99	-8.55	-18.32	27.49	-60.97	10.12
Free Cash Flow Per Share	0.02	-0.02	-0.08	0.12	-0.26	0.04
Gross Margin	46.17%	45.73%	43.33%	28.07%	42.72%	48.84%
Operating Margin	-4.62%	-7.06%	-27.21%	-20.66%	11.27%	12.19%
Profit Margin	-4.14%	-4.10%	-70.41%	-54.27%	6.86%	8.08%
Free Cash Flow Margin	6.68%	-6.33%	-13.88%	14.95%	-18.78%	3.79%
EBITDA	4.97	1.53	13.45	-1.62	43.2	37.94
EBITDA Margin	3.69%	1.13%	10.19%	-0.88%	13.31%	14.22%
D&A For EBITDA	11.19	11.05	49.38	36.36	6.63	5.43
EBIT	-6.22	-9.52	-35.93	-37.98	36.57	32.51
EBIT Margin	-4.62%	-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.