Pop Culture Group Co., Ltd (CPOP)

NASDAQ: CPOP · IEX Real-Time Price · USD

1.554

-0.126 (-7.50%)

At close: Apr 26, 2024, 2:32 PM

1.570

+0.016 (1.03%)

After-hours: Apr 26, 2024, 4:00 PM EDT

Pop Culture Group Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019
Revenue	18.54	32.28	25.53	15.69	19.03
Revenue Growth (YoY)	-42.56%	26.46%	62.71%	-17.57%	-
Cost of Revenue	22.21	26.04	18.3	11.16	13.16
Gross Profit	-3.66	6.25	7.22	4.53	5.87
Selling, General & Admin	10.96	4.83	1.39	1.37	0.63
Research & Development	8.69	0	0	0	0
Other Operating Expenses	1.11	0	0	0	0
Operating Expenses	20.76	4.83	1.39	1.37	0.63
Operating Income	-24.42	1.42	5.83	3.16	5.25
Interest Expense / Income	0.22	0.24	0.24	0.13	0.12
Other Expense / Income	-0.98	-0.48	-0.1	0.14	0.25
Pretax Income	-23.66	1.66	5.68	2.89	4.87
Income Tax	0.67	0.87	1.42	0.46	1.29
Net Income	-24.33	0.79	4.27	2.44	3.58
Net Income Growth	-	-81.54%	75.20%	-32.05%	-
Shares Outstanding (Basic)	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	1	1
Shares Change	14.80%	21.60%	15.77%	10.84%	-
EPS (Basic)	-10.10	0.40	2.50	1.60	2.70
EPS (Diluted)	-10.10	0.40	2.50	1.60	2.70
EPS Growth	-	-84.00%	56.25%	-40.74%	-
Free Cash Flow	-7.47	-11.46	-4.04	-2.6	-1.26
Free Cash Flow Per Share	-3.11	-5.47	-2.34	-1.75	-0.94
Gross Margin	-19.75%	19.35%	28.30%	28.87%	30.86%
Operating Margin	-131.71%	4.39%	22.85%	20.16%	27.57%
Profit Margin	-131.21%	2.44%	16.72%	15.53%	18.83%
Free Cash Flow Margin	-40.29%	-35.50%	-15.82%	-16.58%	-6.60%
Effective Tax Rate	-	52.51%	24.93%	15.80%	26.45%
EBITDA	-21.18	2.29	6.28	3.34	5.24
EBITDA Margin	-114.21%	7.09%	24.60%	21.30%	27.55%
Depreciation & Amortization	2.26	0.39	0.35	0.32	0.25
EBIT	-23.44	1.89	5.93	3.02	5
EBIT Margin	-126.40%	5.87%	23.22%	19.24%	26.26%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).