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Pop Culture Group Co. Ltd (CPOP)

NASDAQ: CPOP · Real-Time Price · USD

0.59

0.03 (5.36%)

At close: May 09, 2025, 3:57 PM

0.60

1.10%

After-hours: May 09, 2025, 04:59 PM EDT

Pop Culture Ltd Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Revenue	47.38M	31.3M	18.54M	23.39M	32.28M	31.83M	25.53M	19.58M	15.69M	21.73M	11.78M
Cost of Revenue	44.5M	30.81M	22.21M	23.63M	26.04M	24.38M	18.3M	14.43M	11.16M	14.79M	8.1M
Gross Profit	2.88M	489.03K	-3.66M	-242.81K	6.25M	7.46M	7.22M	5.15M	4.53M	6.94M	3.68M
Operating Income	-8.44M	-22.19M	-24.42M	-4.28M	1.42M	3.81M	5.83M	3.39M	3.16M	6.27M	3.39M
Interest Income	n/a	5.65K	5.65K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-12.51M	-22.3M	-24.58M	-4.05M	1.56M	3.59M	5.68M	3.27M	3.08M	6.18M	3.32M
Net Income	-12.41M	-21.98M	-24.33M	-4.37M	787.96K	2.51M	4.27M	2.5M	2.44M	4.46M	2.33M
Selling & General & Admin	11.32M	13.99M	12.06M	4.04M	4.83M	3.65M	1.39M	1.76M	1.37M	668.38K	281.98K
Research & Development	n/a	8.69M	8.69M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	11.32M	22.68M	20.76M	4.04M	4.83M	3.65M	1.39M	1.76M	1.37M	668.38K	281.98K
Interest Expense	237.4K	105.44K	222.21K	262.92K	235.33K	338.95K	243.46K	161.99K	125.56K	136.72K	74.03K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-3.03M	53.49M	42.97M	27.67M	30.87M	28.02M	19.69M	16.19M	12.53M	15.46M	8.39M
Income Tax Expense	124.42K	643.24K	674.56K	535K	871.23K	1.24M	1.42M	559.36K	457K	1.42M	831.65K
Shares Outstanding (Basic)	3M	2.44M	2.4M	2.4M	2.4M	20.95M	23.85M	24.75M	24.75M	24.75M	24.75M
Shares Outstanding (Diluted)	3M	2.44M	2.4M	2.4M	2.4M	20.95M	23.85M	24.75M	24.75M	24.75M	24.75M
EPS (Basic)	-4.32	-9.13	-10.12	-1.82	0.16	0.11	0.18	0.10	0.10	0.18	0.09
EPS (Diluted)	-4.32	-9.13	-10.12	-1.82	0.16	0.11	0.18	0.10	0.10	0.18	0.09
EBITDA	-11.82M	-20.42M	-22.7M	-3.29M	2.19M	4.28M	6.28M	3.69M	3.44M	6.56M	3.47M
EBIT	-12.27M	-22.2M	-24.36M	-3.79M	1.79M	3.93M	5.93M	3.43M	3.21M	6.32M	3.39M
Depreciation & Amortization	449.6K	1.78M	1.67M	504.73K	394.89K	345.54K	351.04K	252.11K	233.35K	239.22K	78.07K