Pop Culture Group Co. Ltd (CPOP)
1.05
-0.03 (-2.78%)
At close: Jan 15, 2025, 10:34 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 47.38M | 18.54M | 32.28M | 25.53M | 15.69M | 19.03M | 8.57M |
| Cost of Revenue | 44.50M | 22.21M | 26.04M | 18.30M | 11.16M | 13.16M | 6.40M |
| Gross Profit | 2.88M | -3.66M | 6.25M | 7.22M | 4.53M | 5.87M | 2.16M |
| Operating Income | -13.64M | -24.42M | 1.42M | 5.83M | 3.16M | 5.25M | 1.36M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -12.51M | -24.58M | 1.56M | 5.68M | 3.08M | 5.12M | 1.34M |
| Net Income | -12.41M | -24.33M | 787.96K | 4.27M | 2.44M | 3.58M | 934.27K |
| Selling & General & Admin | 2.99M | 10.96M | 4.83M | 1.39M | 1.37M | 626.07K | 800.06K |
| Research & Development | n/a | 8.69M | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 13.53M | 1.11M | 377.98K | 95.95K | 46.23K | -2.59K | n/a |
| Operating Expenses | 16.52M | 19.65M | 4.83M | 1.39M | 1.37M | 626.07K | 800.06K |
| Interest Expense | 237.40K | 216.56K | 235.33K | 243.46K | 125.56K | 123.83K | 43.86K |
| Selling & Marketing Expenses | 262.33K | 4.65M | 380.72K | 133.39K | 110.13K | 133.33K | n/a |
| Cost & Expenses | 61.03M | 42.97M | 30.87M | 19.69M | 12.53M | 13.78M | 7.20M |
| Income Tax | 124.42K | 674.56K | 871.23K | 1.42M | 457.00K | 1.29M | 342.78K |
| Shares Outstanding (Basic) | n/a | 2.41M | 2.40M | 2.38M | 2.48M | 2.48M | 15.44M |
| Shares Outstanding (Diluted) | n/a | 2.41M | 2.40M | 2.38M | 2.48M | 2.48M | 15.44M |
| EPS (Basic) | n/a | -10.12 | 0.03 | 0.18 | 0.10 | 1.45 | 0.06 |
| EPS (Diluted) | n/a | -10.12 | 0.03 | 0.18 | 0.10 | 1.45 | 0.06 |
| EBITDA | -11.87M | -22.23M | 2.19M | 6.28M | 3.44M | 5.40M | 1.41M |
| Depreciation & Amortization | 399.87K | 2.14M | 394.89K | 351.04K | 233.35K | 159.35K | 26.26K |