Pop Culture Group Co., Ltd
CPOP · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $65,820 | $41,813 | $23,373 | $24,008 |
| % Growth | 57.4% | 78.9% | -2.6% | – |
| Cost of Goods Sold | $63,208 | $40,105 | $22,273 | $22,228 |
| Gross Profit | $2,612 | $1,708 | $1,100 | $1,780 |
| % Margin | 4% | 4.1% | 4.7% | 7.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,706 | -$1,015 | $7,153 | $4,171 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $11,706 | -$1,015 | $7,153 | $4,171 |
| Operating Income | -$9,094 | $2,723 | -$6,053 | -$2,391 |
| % Margin | -13.8% | 6.5% | -25.9% | -10% |
| Other Income/Exp. Net | -$174 | -$25 | -$4,082 | $18 |
| Pre-Tax Income | -$9,268 | $2,698 | -$10,135 | -$2,373 |
| Tax Expense | $183 | $140 | -$20 | $145 |
| Net Income | -$9,429 | $2,541 | -$10,042 | -$2,365 |
| % Margin | -14.3% | 6.1% | -43% | -9.9% |
| EPS | -0.56 | 0.21 | -3.35 | -0.97 |
| % Growth | -366.7% | 106.3% | -245.4% | – |
| EPS Diluted | -0.56 | 0.21 | -3.35 | -0.97 |
| Weighted Avg Shares Out | 16,939 | 11,944 | 3,000 | 2,439 |
| Weighted Avg Shares Out Dil | 16,939 | 11,944 | 3,000 | 2,439 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $125 | $140 | $132 | $105 |
| Depreciation & Amortization | $43 | $37 | $52 | $397 |
| EBITDA | -$9,100 | $2,875 | -$9,951 | -$1,870 |
| % Margin | -13.8% | 6.9% | -42.6% | -7.8% |