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Pop Culture Group Co. Ltd (CPOP)

NASDAQ: CPOP · Real-Time Price · USD

0.58

-0.01 (-0.89%)

At close: Jun 06, 2025, 2:57 PM

Pop Culture Ltd Balance Sheet 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	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	Jun 30, 2019
Cash & Equivalents	230.56K	1.69M	2.75M	1.16M	14.4M	28.51M	1.32M	3.9M	1.36M	655.49K
Short-Term Investments	885.8K	1.42M	885.82K	2.7M	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	590.15K	15.44K	15.44K	15.44K	15.44K	15.44K	-140.76K	15.44K	15.44K	13.43K
Other Long-Term Assets	211.91K	5.52M	5.74M	14.36M	9.75M	724.76K	140.76K	-15.44K	236.02K	372.03K
Receivables	25.02M	20.25M	19.75M	26.62M	26.3M	26.57M	25.56M	19.37M	14.81M	9.93M
Inventory	n/a	738.00	683.00	1.08M	n/a	6.45M	n/a	5.2M	4.32M	n/a
Other Current Assets	1.4M	-738	n/a	n/a	783.8K	1.38M	3.53M	44.68K	31.33K	730.03K
Total Current Assets	40.93M	34.98M	32.25M	42.31M	50.83M	62.91M	32.41M	28.51M	20.52M	11.63M
Property-Plant & Equipment	500.65K	568.51K	929.51K	1.84M	533.16K	260.43K	243.14K	297.48K	349.54K	506.71K
Goodwill & Intangibles	n/a	115.03K	119.52K	2.12M	2.78M	1.55M	1.64M	1.73M	1.7M	1.95M
Total Long-Term Assets	1.3M	6.23M	6.79M	18.86M	13.54M	2.95M	2.02M	2.16M	2.38M	2.85M
Total Assets	42.23M	41.21M	39.05M	61.17M	64.37M	65.86M	34.43M	30.67M	22.9M	14.48M
Account Payables	11.81M	5.56M	2.7M	2.19M	966.82K	1.24M	1.9M	3.36M	2.8M	2.83M
Deferred Revenue	3.17M	1.75M	393K	770.7K	47.71K	393.87K	1.65M	1.47M	1.76M	11.64K
Short-Term Debt	4.67M	4.6M	5.13M	5.22M	4M	3.99M	5.24M	3.37M	1.84M	2.07M
Other Current Liabilities	2.29M	926.28K	1.05M	1.29M	920.62K	n/a	803.82K	499.19K	541.75K	1.77M
Total Current Liabilities	25.39M	16.53M	12.83M	13.46M	10.09M	10.52M	13.32M	11.67M	8.99M	6.69M
Long-Term Debt	1.52M	739.45K	n/a	173.98K	1.25M	1.51M	1.67M	1.53M	n/a	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Liabilities	1.52M	752.8K	39.63K	329.07K	1.5M	1.56M	1.78M	1.68M	189.99K	258.62K
Total Liabilities	26.91M	17.28M	12.87M	13.79M	11.6M	12.08M	15.1M	13.35M	9.18M	6.94M
Total Debt	6.23M	5.42M	5.23M	5.75M	5.51M	5.64M	7.02M	5.15M	2.13M	2.33M
Common Stock	39.39K	24.39K	24.05K	24.05K	24.05K	24.05K	17.85K	16.79K	16.79K	13.43K
Retained Earnings	-27.01M	-15.71M	-13.34M	6.2M	11.03M	10.79M	10.5M	8.9M	6.69M	4.53M
Comprehensive Income	-167.17K	126.22K	-107.64K	784.5K	1.57M	2.27M	2.18M	1.56M	411.51K	362.29K
Shareholders Equity	15.31M	24.6M	26.74M	47.16M	52.76M	53.78M	19.33M	16.27M	12.92M	7.05M
Total Investments	1.48M	1.42M	885.82K	2.7M	15.44K	15.44K	-140.76K	15.44K	15.44K	13.43K