A$0.27 ($0.18)

+0.00 (+0.00%)

Weekly Expected Move ±3.3%

A$0 A$0 A$0 A$0 A$0

ASX · Consumer Cyclical · Specialty Retail · Tech Score Strong Sell · Power 31 · A$188.6M mcap · 376M float · 0.183% daily turnover

Revenue

$425M +11.6% ▲

5Y CAGR: +16.3%

Gross Profit

$92M -67.0% ▼

5Y CAGR: -6.1%

Operating Income

$45M -8.2% ▼

5Y CAGR: +5.8%

Net Income

$20M -19.7% ▼

5Y CAGR: +3.9%

EPS (Diluted)

$0.03 -26.0% ▼

5Y CAGR: -3.5%

EBITDA

$69M +2.4% ▲

5Y CAGR: +11.2%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$212M	$262M	$377M	$381M	$425M
YoY Growth	+5.9%	+23.5%	+43.9%	+1.1%	+11.6%
Cost of Revenue	$176M	$222M	$285M	$103M	$333M
Gross Profit	$70M	$79M	$92M	$278M	$92M
Gross Margin	32.9%	30.2%	24.5%	73.0%	21.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$101M	$122M	$152M	$161M	$47M
Operating Expenses	$28M	$31M	$39M	$229M	$47M
Operating Income	$42M	$48M	$47M	$49M	$45M
Operating Margin	19.7%	18.5%	12.4%	12.9%	10.6%
Interest Expense	$13M	$17M	$24M	$23M	$10M
Income Before Tax	$15M	-$91M	$27M	$34M	$29M
Tax Expense	$4M	$6M	$9M	$10M	$9M
Net Income	$11M	-$97M	$17M	$24M	$20M
Net Margin	5.3%	-37.1%	4.6%	6.4%	4.6%
EPS (Diluted)	$0.02	$-0.16	$0.03	$0.04	$0.03
EBITDA	$36M	-$68M	$60M	$67M	$69M
Shares Outstanding	646M	625M	656M	663M	719M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$140M	$160M	$190M	$180M	$181M	$190M	$204M	$221M
Cost of Revenue	$102M	$119M	$146M	$139M	$129M	$144M	$157M	$177M
Gross Profit	$38M	$40M	$44M	$41M	$52M	$47M	$47M	$45M
Gross Margin	26.9%	25.1%	23.1%	22.7%	28.8%	24.5%	23.0%	20.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$15M	$16M	$19M	$21M	$21M	$139M	$24M	$22M
Operating Expenses	$15M	$16M	$19M	$105M	$21M	$18M	$24M	$22M
Operating Income	$22M	$24M	$25M	$28M	$31M	$29M	$23M	$22M
Operating Margin	15.9%	14.9%	13.2%	15.4%	17.0%	15.0%	11.1%	10.1%
Interest Expense	$7M	$10M	$12M	$12M	$12M	$11M	$5M	$5M
Income Before Tax	-$103M	$11M	$14M	$13M	$17M	$18M	$14M	$15M
Tax Expense	$3M	$3M	$4M	$6M	$5M	$5M	$4M	$5M
Net Income	-$106M	$8M	$10M	$7M	$12M	$12M	$10M	$10M
Net Margin	-75.4%	5.2%	5.3%	4.1%	6.7%	6.5%	4.9%	4.3%
EPS (Diluted)	$-0.17	$0.01	$0.02	$0.01	$0.02	$0.02	$0.01	$0.01
EBITDA	-$89M	$27M	$34M	$33M	$37M	$38M	$33M	$36M
Shares Outstanding	621M	622M	622M	661M	659M	666M	710M	729M

CCV.AX ASX