City Chic Collective Limited
CCCHF · OTC
6/29/2025 | 12/29/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $65,404 | $69,549 | $25,862 | $72,397 |
| % Growth | -6% | 168.9% | -64.3% | – |
| Cost of Goods Sold | $36,214 | $37,021 | $520 | $104,088 |
| Gross Profit | $29,190 | $32,528 | $25,342 | $1,757 |
| % Margin | 44.6% | 46.8% | 98% | 2.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,016 | $15,949 | $18,326 | $10,929 |
| SG&A Expenses | $20,656 | $22,631 | $19,402 | $19,461 |
| Sales & Mktg Exp. | $5,640 | $6,682 | $1,076 | $8,532 |
| Other Operating Expenses | $0 | $0 | $0 | -$322 |
| Operating Expenses | $20,656 | $22,631 | $19,402 | $19,139 |
| Operating Income | $8,534 | $9,897 | $5,940 | -$17,382 |
| % Margin | 13% | 14.2% | 23% | -24% |
| Other Income/Exp. Net | $13,112 | -$14,974 | -$26,089 | -$1,726 |
| Pre-Tax Income | -$2,678 | -$5,077 | -$20,149 | -$19,108 |
| Tax Expense | -$3,588 | $1,667 | -$2,761 | $1,913 |
| Net Income | -$2,043 | -$3,493 | -$68,944 | -$24,016 |
| % Margin | -3.1% | -5% | -266.6% | -33.2% |
| EPS | -0.003 | -0.035 | -0.074 | -0.087 |
| % Growth | 90.2% | 53.2% | 14.4% | – |
| EPS Diluted | 0.008 | -0.018 | -0.29 | -0.087 |
| Weighted Avg Shares Out | 390,005 | 194,056 | 234,153 | 276,820 |
| Weighted Avg Shares Out Dil | 378,681 | 378,414 | 234,153 | 276,820 |
| Supplemental Information | – | – | – | – |
| Interest Income | $52 | $0 | $177 | $106 |
| Interest Expense | $740 | $925 | $1,721 | $1,832 |
| Depreciation & Amortization | $8,741 | $2,309 | $46,417 | $9,087 |
| EBITDA | $2,760 | -$1,232 | $27,869 | -$8,189 |
| % Margin | 4.2% | -1.8% | 107.8% | -11.3% |