Pop Culture Group Co., Ltd (CPOP)

Pop Culture Group Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	105.32	47.1	18.13	31.87	25.53
Other Revenue	2.32	0.28	0.41	0.42	-
Revenue	107.63	47.38	18.54	32.28	25.53
Revenue Growth (YoY)	127.16%	155.52%	-42.56%	26.46%	62.71%
Cost of Revenue	103.31	44.5	22.21	26.04	18.3
Gross Profit	4.32	2.88	-3.66	6.25	7.22
Selling, General & Admin	2.02	2.99	8.16	3.52	1.39
Research & Development	-	-	8.69	-	-
Operating Expenses	10.69	11.32	19.65	4.83	1.39
Operating Income	-6.37	-8.44	-23.31	1.42	5.83
Interest Expense	-0.27	-0.24	-0.22	-0.24	-0.24
Other Non Operating Income (Expenses)	0.07	0.13	0.06	0.38	0.1
EBT Excluding Unusual Items	-6.57	-8.55	-23.47	1.56	5.68
Gain (Loss) on Sale of Assets	-	1.24	-	-	-
Asset Writedown	-0	-5.2	-1.11	-	-
Pretax Income	-6.57	-12.51	-24.58	1.56	5.68
Income Tax Expense	0.32	0.12	0.67	0.87	1.42
Earnings From Continuing Operations	-6.89	-12.63	-25.26	0.69	4.27
Minority Interest in Earnings	0.01	0.22	0.93	0.1	-
Net Income	-6.89	-12.41	-24.33	0.79	4.27
Net Income to Common	-6.89	-12.41	-24.33	0.79	4.27
Net Income Growth	-	-	-	-81.54%	75.20%
Shares Outstanding (Basic)	14	3	2	2	2
Shares Outstanding (Diluted)	14	3	2	2	2
Shares Change (YoY)	391.91%	19.49%	14.80%	21.60%	15.77%
EPS (Basic)	-0.49	-4.32	-10.12	0.38	2.48
EPS (Diluted)	-0.49	-4.32	-10.12	0.38	2.48
EPS Growth	-	-	-	-84.82%	51.33%
Free Cash Flow	0.18	-5.17	-6.59	-11.46	-4.04
Free Cash Flow Per Share	0.01	-1.80	-2.74	-5.47	-2.34
Gross Margin	4.01%	6.08%	-19.75%	19.35%	28.30%
Operating Margin	-5.92%	-17.82%	-125.72%	4.39%	22.85%
Profit Margin	-6.40%	-26.19%	-131.21%	2.44%	16.72%
Free Cash Flow Margin	0.17%	-10.92%	-35.52%	-35.50%	-15.82%
EBITDA	-6.29	-8.04	-21.17	1.73	6.08
EBITDA Margin	-5.85%	-16.98%	-114.18%	5.35%	23.80%
D&A For EBITDA	0.08	0.4	2.14	0.31	0.24
EBIT	-6.37	-8.44	-23.31	1.42	5.83
EBIT Margin	-5.92%	-17.82%	-125.72%	4.39%	22.85%
Effective Tax Rate	-	-	-	55.88%	24.93%
Revenue as Reported	107.63	47.38	18.54	32.28	25.53

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q