Pop Culture Group Co., Ltd
CPOP · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $107,633 | $47,382 | $18,543 | $32,282 |
| % Growth | 127.2% | 155.5% | -42.6% | – |
| Cost of Goods Sold | $103,313 | $44,501 | $22,206 | $26,036 |
| Gross Profit | $4,320 | $2,881 | -$3,663 | $6,246 |
| % Margin | 4% | 6.1% | -19.8% | 19.3% |
| R&D Expenses | $0 | $0 | $8,695 | $0 |
| G&A Expenses | $1,961 | $2,732 | $6,309 | $4,448 |
| SG&A Expenses | $2,023 | $2,994 | $10,956 | $4,829 |
| Sales & Mktg Exp. | $62 | $262 | $4,647 | $381 |
| Other Operating Expenses | $8,668 | $13,530 | $1,109 | $0 |
| Operating Expenses | $10,691 | $16,524 | $20,760 | $4,829 |
| Operating Income | -$6,371 | -$13,644 | -$24,423 | $1,416 |
| % Margin | -5.9% | -28.8% | -131.7% | 4.4% |
| Other Income/Exp. Net | -$199 | $1,136 | -$161 | $143 |
| Pre-Tax Income | -$6,570 | -$12,508 | -$24,583 | $1,559 |
| Tax Expense | $323 | $124 | $675 | $871 |
| Net Income | -$6,888 | -$12,407 | -$24,330 | $788 |
| % Margin | -6.4% | -26.2% | -131.2% | 2.4% |
| EPS | -0.49 | -4.32 | -1.01 | 0.033 |
| % Growth | 88.7% | -327.7% | -3,179.3% | – |
| EPS Diluted | -0.49 | -4.32 | -1.01 | 0.033 |
| Weighted Avg Shares Out | 14,136 | 2,874 | 24,050 | 24,050 |
| Weighted Avg Shares Out Dil | 14,136 | 2,874 | 24,050 | 24,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $266 | $237 | $217 | $235 |
| Depreciation & Amortization | $80 | $400 | $2,141 | $395 |
| EBITDA | -$6,225 | -$11,870 | -$22,226 | $2,189 |
| % Margin | -5.8% | -25.1% | -119.9% | 6.8% |