City Chic Collective Ltd
ASX:CCX
Income Statement
Earnings Waterfall
City Chic Collective Ltd
Revenue
|
206.5m
AUD
|
Cost of Revenue
|
-153.1m
AUD
|
Gross Profit
|
53.4m
AUD
|
Operating Expenses
|
-92.9m
AUD
|
Operating Income
|
-39.5m
AUD
|
Other Expenses
|
-57m
AUD
|
Net Income
|
-96.5m
AUD
|
Income Statement
City Chic Collective Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 098
N/A
|
1 116
+2%
|
751
-33%
|
466
-38%
|
498
+7%
|
513
+3%
|
514
+0%
|
524
+2%
|
543
+4%
|
538
-1%
|
535
-1%
|
561
+5%
|
585
+4%
|
557
-5%
|
556
0%
|
570
+3%
|
569
0%
|
573
+1%
|
576
+1%
|
570
-1%
|
583
+2%
|
685
+18%
|
774
+13%
|
792
+2%
|
813
+3%
|
826
+2%
|
822
-1%
|
125
-85%
|
(234)
N/A
|
132
N/A
|
137
+4%
|
149
+9%
|
179
+20%
|
195
+9%
|
210
+8%
|
267
+27%
|
326
+22%
|
325
0%
|
315
-3%
|
269
-14%
|
206
-23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(617)
|
(628)
|
(403)
|
(230)
|
(241)
|
(231)
|
(236)
|
(254)
|
(253)
|
(234)
|
(229)
|
(240)
|
(252)
|
(239)
|
(238)
|
(242)
|
(241)
|
(240)
|
(227)
|
(217)
|
(218)
|
(253)
|
(299)
|
(328)
|
(349)
|
(367)
|
(362)
|
(53)
|
99
|
(54)
|
(55)
|
(63)
|
(81)
|
(101)
|
(114)
|
(136)
|
(175)
|
(186)
|
(225)
|
(217)
|
(153)
|
|
Gross Profit |
481
N/A
|
488
+1%
|
348
-29%
|
236
-32%
|
257
+9%
|
282
+10%
|
278
-1%
|
270
-3%
|
290
+7%
|
304
+5%
|
306
+1%
|
321
+5%
|
332
+4%
|
318
-4%
|
319
+0%
|
328
+3%
|
328
N/A
|
333
+1%
|
350
+5%
|
352
+1%
|
364
+3%
|
432
+19%
|
475
+10%
|
464
-2%
|
464
0%
|
459
-1%
|
460
+0%
|
72
-84%
|
(135)
N/A
|
78
N/A
|
82
+5%
|
87
+6%
|
98
+13%
|
94
-3%
|
96
+2%
|
131
+36%
|
151
+16%
|
139
-8%
|
90
-35%
|
52
-42%
|
53
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(425)
|
(444)
|
(344)
|
(226)
|
(235)
|
(242)
|
(239)
|
(233)
|
(251)
|
(268)
|
(273)
|
(278)
|
(284)
|
(273)
|
(287)
|
(305)
|
(319)
|
(331)
|
(333)
|
(335)
|
(356)
|
(418)
|
(466)
|
(464)
|
(460)
|
(457)
|
(453)
|
(66)
|
127
|
(64)
|
(67)
|
(64)
|
(76)
|
(77)
|
(75)
|
(98)
|
(119)
|
(103)
|
(100)
|
(101)
|
(93)
|
|
Selling, General & Administrative |
(302)
|
(315)
|
(245)
|
(166)
|
(171)
|
(176)
|
(182)
|
(195)
|
(211)
|
(217)
|
(221)
|
(226)
|
(224)
|
(221)
|
(231)
|
(245)
|
(254)
|
(260)
|
(262)
|
(261)
|
(273)
|
(317)
|
(348)
|
(351)
|
(356)
|
(379)
|
(345)
|
(50)
|
107
|
(50)
|
(47)
|
(51)
|
(41)
|
(46)
|
(44)
|
(80)
|
(98)
|
(83)
|
(81)
|
(83)
|
(76)
|
|
Depreciation & Amortization |
(26)
|
(28)
|
(18)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(14)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(25)
|
(24)
|
(21)
|
(22)
|
(20)
|
(20)
|
(21)
|
(21)
|
(4)
|
5
|
(4)
|
(4)
|
(4)
|
(12)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
Other Operating Expenses |
(98)
|
(102)
|
(81)
|
(47)
|
(52)
|
(53)
|
(44)
|
(26)
|
(26)
|
(35)
|
(38)
|
(40)
|
(47)
|
(37)
|
(38)
|
(42)
|
(45)
|
(51)
|
(51)
|
(50)
|
(59)
|
(79)
|
(96)
|
(92)
|
(84)
|
(57)
|
(87)
|
(12)
|
15
|
(10)
|
(16)
|
(9)
|
(23)
|
(13)
|
(15)
|
(4)
|
(7)
|
(5)
|
(3)
|
(3)
|
0
|
|
Operating Income |
57
N/A
|
44
-23%
|
4
-91%
|
10
+149%
|
22
+128%
|
40
+83%
|
39
-3%
|
37
-6%
|
39
+7%
|
36
-8%
|
33
-9%
|
43
+31%
|
48
+13%
|
45
-8%
|
32
-29%
|
23
-28%
|
10
-57%
|
2
-83%
|
16
+859%
|
17
+4%
|
9
-48%
|
15
+65%
|
8
-43%
|
(0)
N/A
|
3
N/A
|
2
-28%
|
7
+183%
|
6
-5%
|
(9)
N/A
|
14
N/A
|
15
+9%
|
23
+51%
|
22
-6%
|
18
-19%
|
21
+17%
|
33
+58%
|
32
-2%
|
36
+13%
|
(9)
N/A
|
(49)
-422%
|
(39)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(5)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(11)
|
0
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
3
|
7
|
4
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(7)
|
0
|
(1)
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
46
N/A
|
20
-56%
|
(6)
N/A
|
0
N/A
|
13
+4 333%
|
35
+165%
|
38
+8%
|
36
-5%
|
37
+3%
|
33
-12%
|
25
-24%
|
29
+16%
|
47
+61%
|
43
-7%
|
30
-30%
|
21
-29%
|
6
-74%
|
(3)
N/A
|
14
N/A
|
19
+41%
|
15
-23%
|
16
+11%
|
4
-75%
|
(5)
N/A
|
(0)
+98%
|
(2)
-1 440%
|
3
N/A
|
(3)
N/A
|
(11)
-235%
|
11
N/A
|
15
+26%
|
19
+33%
|
21
+11%
|
17
-22%
|
20
+17%
|
31
+61%
|
31
-2%
|
34
+12%
|
(12)
N/A
|
(49)
-306%
|
(40)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(12)
|
(3)
|
(1)
|
(5)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(7)
|
(8)
|
(13)
|
(13)
|
(9)
|
(7)
|
(2)
|
1
|
(4)
|
(6)
|
(4)
|
(4)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
3
|
3
|
3
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(3)
|
4
|
1
|
|
Income from Continuing Operations |
31
|
9
|
(9)
|
(0)
|
9
|
25
|
26
|
25
|
26
|
23
|
18
|
21
|
34
|
31
|
21
|
15
|
4
|
(3)
|
9
|
13
|
11
|
13
|
2
|
(4)
|
(2)
|
(2)
|
1
|
(4)
|
(8)
|
15
|
18
|
14
|
15
|
9
|
12
|
22
|
21
|
24
|
(15)
|
(45)
|
(39)
|
|
Net Income (Common) |
31
N/A
|
9
-72%
|
(21)
N/A
|
(98)
-379%
|
(116)
-18%
|
(14)
+88%
|
26
N/A
|
32
+23%
|
33
+3%
|
23
-30%
|
18
-24%
|
21
+21%
|
34
+59%
|
30
-10%
|
21
-32%
|
14
-31%
|
4
-75%
|
(3)
N/A
|
9
N/A
|
13
+44%
|
11
-14%
|
13
+12%
|
2
-83%
|
(4)
N/A
|
(2)
+66%
|
(2)
-46%
|
1
N/A
|
(8)
N/A
|
(17)
-106%
|
(9)
+46%
|
(2)
+75%
|
16
N/A
|
16
+3%
|
10
-41%
|
12
+26%
|
22
+77%
|
21
-4%
|
22
+7%
|
(17)
N/A
|
(100)
-480%
|
(97)
+3%
|
|
EPS (Diluted) |
0.14
N/A
|
0.04
-71%
|
-0.09
N/A
|
-0.44
-389%
|
-0.59
-34%
|
-0.05
+92%
|
0.12
N/A
|
0.16
+33%
|
0.16
N/A
|
0.12
-25%
|
0.09
-25%
|
0.11
+22%
|
0.18
+64%
|
0.16
-11%
|
0.11
-31%
|
0.08
-27%
|
0.02
-75%
|
-0.02
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.01
-83%
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.04
+56%
|
-0.01
+75%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.09
+80%
|
0.09
N/A
|
0.1
+11%
|
-0.07
N/A
|
-0.43
-514%
|
-0.41
+5%
|