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Pop Culture Group Co. Ltd (CPOP)

NASDAQ: CPOP · Real-Time Price · USD

0.55

-0.00 (-0.36%)

At close: Jun 17, 2025, 12:44 PM

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	23.37M	24.01M	7.29M	11.26M	12.13M	20.15M	11.69M	13.84M	5.73M	9.95M	11.78M
Cost of Revenue	22.27M	22.23M	8.58M	13.63M	10M	16.03M	8.34M	9.96M	4.47M	6.69M	8.1M
Gross Profit	1.1M	1.78M	-1.29M	-2.37M	2.13M	4.12M	3.34M	3.88M	1.26M	3.26M	3.68M
Operating Income	-6.05M	-2.39M	-19.8M	-4.62M	337.43K	1.08M	2.73M	3.1M	283.84K	2.88M	3.39M
Interest Income	n/a	n/a	5.65K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-10.13M	-2.37M	-19.93M	-4.65M	600.23K	958.89K	2.63M	3.05M	218.45K	2.86M	3.32M
Net Income	-10.04M	-2.37M	-19.62M	-4.71M	341.32K	446.63K	2.07M	2.2M	302.36K	2.13M	2.33M
Selling & General & Admin	7.15M	4.17M	9.82M	2.25M	1.79M	3.04M	611.85K	780.29K	980.68K	386.4K	281.98K
Research & Development	n/a	n/a	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	7.15M	4.17M	18.51M	2.25M	1.79M	3.04M	611.85K	780.29K	980.68K	386.4K	281.98K
Interest Expense	131.96K	105.44K	n/a	222.21K	40.71K	194.62K	144.33K	99.13K	62.86K	62.7K	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	-29.43M	26.4M	27.09M	15.88M	11.8M	19.07M	8.96M	10.74M	5.45M	7.08M	8.39M
Income Tax Expense	-20.29K	144.71K	498.54K	176.03K	358.97K	512.26K	730.77K	686.1K	-126.75K	583.75K	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)	-3.35	-0.97	-8.16	-1.96	0.14	0.02	0.09	0.09	0.01	0.09	0.09
EPS (Diluted)	-3.35	-0.97	-8.16	-1.96	0.14	0.02	0.09	0.09	0.01	0.09	0.09
EBITDA	-9.95M	-1.87M	-18.55M	-4.15M	861.43K	1.33M	2.95M	3.33M	356.05K	3.09M	3.47M
EBIT	-10M	-2.27M	-19.93M	-4.43M	640.93K	1.15M	2.78M	3.15M	281.31K	2.93M	3.39M
Depreciation & Amortization	52.2K	397.4K	1.38M	284.23K	220.5K	174.4K	171.15K	179.9K	72.21K	161.14K	78.07K