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
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	-	-
Other Operating Expenses	8.67	13.53	3.9	1.31	-
Total Operating Expenses	10.69	16.52	20.76	4.83	1.39
Operating Income	-6.37	-13.64	-24.42	1.42	5.83
Total Non-Operating Income (Expense)	-0.2	1.14	-0.16	0.14	-0.15
Pretax Income	-6.57	-12.51	-24.58	1.56	5.68
Provision for Income Taxes	0.32	0.12	0.67	0.87	1.42
Net Income	-6.89	-12.41	-24.33	0.79	4.27
Minority Interest in Earnings	-0.01	-0.22	-0.93	-0.1	-
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	-10.10	0.40	2.50
EPS (Diluted)	-0.49	-4.32	-10.10	0.40	2.50
EPS Growth	-	-	-	-84.00%	56.25%
Shares Outstanding	16.94	3.94	-	-	-
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%	-28.79%	-131.71%	4.39%	22.85%
Profit Margin	-6.40%	-26.66%	-136.21%	2.13%	16.72%
FCF Margin	0.17%	-10.92%	-35.52%	-35.50%	-15.82%
EBITDA	-6.29	-13.24	-22.28	1.73	6.08
EBITDA Margin	-5.85%	-27.95%	-120.16%	5.35%	23.80%
EBIT	-6.37	-13.64	-24.42	1.42	5.83
EBIT Margin	-5.92%	-28.79%	-131.71%	4.39%	22.85%
Effective Tax Rate	-4.92%	-0.99%	-2.74%	55.88%	24.93%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q