Pop Culture Group Co., Ltd (CPOP)
NASDAQ: CPOP · Real-Time Price · USD
1.190
-0.030 (-2.46%)
Nov 4, 2024, 4:00 PM EST - Market closed
Pop Culture Group Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2015 |
| Operating Revenue | 30.88 | 18.13 | 31.87 | 24.93 | 15.69 | 19.03 | Upgrade
|
| Other Revenue | 0.41 | 0.41 | 0.42 | 0.6 | - | - | Upgrade
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| Revenue | 31.3 | 18.54 | 32.28 | 25.53 | 15.69 | 19.03 | Upgrade
|
| Revenue Growth (YoY) | 33.81% | -42.56% | 26.46% | 62.71% | -17.57% | 122.14% | Upgrade
|
| Cost of Revenue | 30.81 | 22.21 | 26.04 | 18.3 | 11.16 | 13.16 | Upgrade
|
| Gross Profit | 0.49 | -3.66 | 6.25 | 7.22 | 4.53 | 5.87 | Upgrade
|
| Selling, General & Admin | 12.88 | 10.96 | 4.83 | 1.39 | 1.37 | 0.63 | Upgrade
|
| Research & Development | 8.69 | 8.69 | - | - | - | - | Upgrade
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| Operating Expenses | 21.57 | 19.65 | 4.83 | 1.39 | 1.37 | 0.63 | Upgrade
|
| Operating Income | -21.08 | -23.31 | 1.42 | 5.83 | 3.16 | 5.25 | Upgrade
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| Interest Expense | -0.1 | -0.22 | -0.24 | -0.24 | -0.13 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0.06 | 0.38 | 0.1 | 0.05 | -0 | Upgrade
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| EBT Excluding Unusual Items | -21.19 | -23.47 | 1.56 | 5.68 | 3.08 | 5.12 | Upgrade
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| Asset Writedown | -1.11 | -1.11 | - | - | - | - | Upgrade
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| Pretax Income | -22.3 | -24.58 | 1.56 | 5.68 | 3.08 | 5.12 | Upgrade
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| Income Tax Expense | 0.64 | 0.67 | 0.87 | 1.42 | 0.46 | 1.29 | Upgrade
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| Earnings From Continuing Operations | -22.95 | -25.26 | 0.69 | 4.27 | 2.63 | 3.83 | Upgrade
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| Minority Interest in Earnings | 0.96 | 0.93 | 0.1 | - | -0.19 | -0.25 | Upgrade
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| Net Income | -21.98 | -24.33 | 0.79 | 4.27 | 2.44 | 3.58 | Upgrade
|
| Net Income to Common | -21.98 | -24.33 | 0.79 | 4.27 | 2.44 | 3.58 | Upgrade
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| Net Income Growth | - | - | -81.54% | 75.20% | -32.05% | 283.67% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 7.65% | 14.80% | 21.60% | 15.77% | 10.84% | -20.01% | Upgrade
|
| EPS (Basic) | -9.08 | -10.12 | 0.38 | 2.48 | 1.64 | 2.67 | Upgrade
|
| EPS (Diluted) | -9.08 | -10.12 | 0.38 | 2.48 | 1.64 | 2.67 | Upgrade
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| EPS Growth | - | - | -84.82% | 51.33% | -38.69% | 379.66% | Upgrade
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| Free Cash Flow | 0.07 | -6.59 | -11.46 | -4.04 | -2.61 | 0.81 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -2.74 | -5.47 | -2.34 | -1.75 | 0.60 | Upgrade
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| Gross Margin | 1.56% | -19.75% | 19.35% | 28.30% | 28.87% | 30.86% | Upgrade
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| Operating Margin | -67.37% | -125.72% | 4.39% | 22.85% | 20.16% | 27.57% | Upgrade
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| Profit Margin | -70.24% | -131.21% | 2.44% | 16.72% | 15.53% | 18.83% | Upgrade
|
| Free Cash Flow Margin | 0.21% | -35.52% | -35.50% | -15.82% | -16.61% | 4.25% | Upgrade
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| EBITDA | -18.95 | -21.17 | 1.73 | 6.08 | 3.4 | 5.41 | Upgrade
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| EBITDA Margin | -60.54% | -114.18% | 5.35% | 23.80% | 21.64% | 28.41% | Upgrade
|
| D&A For EBITDA | 2.14 | 2.14 | 0.31 | 0.24 | 0.23 | 0.16 | Upgrade
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| EBIT | -21.08 | -23.31 | 1.42 | 5.83 | 3.16 | 5.25 | Upgrade
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| EBIT Margin | -67.37% | -125.72% | 4.39% | 22.85% | 20.16% | 27.57% | Upgrade
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| Effective Tax Rate | - | - | 55.88% | 24.93% | 14.82% | 25.17% | Upgrade
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| Revenue as Reported | 18.54 | 18.54 | 32.28 | 25.53 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.