Financials in USD. Standardized financial statements.
A compact view of how City Chic Collective Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $134.95M | $131.61M | $268.44M | $324.14M | $265.59M | $194.49M | $148.43M | $132.14M | $807.76M | $826.24M |
| Revenue Growth? | +2.5% | -51.0% | -17.2% | +22.0% | +36.6% | +31.0% | +12.3% | -83.6% | -2.2% | 0.0% |
| Cost of Revenue? | $73.23M | $74.82M | $216.81M | $241.91M | $187.21M | $148.26M | $62.57M | $54.10M | $356.08M | $367.19M |
| Gross Profit? | $61.72M | $56.79M | $51.61M | $82.23M | $78.38M | $93.47M | $85.86M | $78.04M | $451.69M | $457.49M |
| Gross Margin? | +45.7% | +43.2% | +19.2% | +25.4% | +29.5% | +48.1% | +57.8% | +59.1% | +55.9% | +55.4% |
| Operating Expenses? | $17.33M | $93.14M | $101.48M | $45.92M | $48.48M | $93.47M | $67.24M | $77.77M | $451.69M | $449.41M |
| Operating Income? | -$5.89M | -$36.35M | -$45.11M | $36.31M | $29.90M | $18.06M | $18.54M | $13.04M | $1.29M | $2.37M |
| EBITDA? | $1.53M | -$17.47M | -$28.81M | $50.14M | $47.20M | $34.93M | $23.41M | $16.90M | $16.75M | $22.59M |
| Income Before Tax | -$7.75M | -$39.26M | -$48.74M | $34.45M | $31.47M | $16.69M | $19.25M | $11.48M | -$3.22M | -$1.54M |
| Income Tax Expense | -$1.92M | -$848,000 | -$3.70M | $10.07M | $9.92M | $7.53M | $4.98M | -$3.48M | $300,000 | $650,000 |
| Net Income? | -$5.54M | -$92.96M | -$99.78M | $22.28M | $21.56M | $9.66M | $15.98M | -$9.31M | -$8.39M | -$2.19M |
| EPS? | $-0.01 | $-0.40 | $-0.43 | $0.10 | $0.08 | $0.04 | $0.08 | $-0.04 | $-0.04 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.40 | $-0.36 | $0.10 | $0.08 | $0.04 | $0.08 | $-0.04 | $-0.04 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality