CPOP
Income statement / Annual
Last year (2024), Pop Culture Group Co., Ltd's total revenue was $47.38 M,
an increase of 155.52% from the previous year.
In 2024, Pop Culture Group Co., Ltd's net income was -$12.41 M.
See Pop Culture Group Co., Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
| Operating Revenue |
$47.38 M
|
$18.54 M
|
$32.28 M
|
$25.53 M
|
$15.69 M
|
$19.03 M
|
$8.57 M
|
| Cost of Revenue |
$44.50 M |
$22.21 M |
$26.04 M |
$18.30 M |
$11.16 M |
$13.16 M |
$6.40 M |
| Gross Profit |
$2.88 M |
-$3.66 M |
$6.25 M |
$7.22 M |
$4.53 M |
$5.87 M |
$2.16 M |
| Gross Profit Ratio |
0.06 |
-0.2 |
0.19 |
0.28 |
0.29 |
0.31 |
0.25 |
| Research and Development
Expenses |
$0.00
|
$8.69 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.73 M
|
$6.31 M
|
$4.45 M
|
$1.26 M
|
$1.26 M
|
$492,733.00
|
$0.00
|
| Selling & Marketing
Expenses |
$262,328.00
|
$4.65 M
|
$380,723.00
|
$133,387.00
|
$110,132.00
|
$133,332.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$2.99 M
|
$10.96 M
|
$4.83 M
|
$1.39 M
|
$1.37 M
|
$626,065.00
|
$800,059.00
|
| Other Expenses |
$13.53 M |
$1.11 M |
$377,979.00 |
$95,946.00 |
$46,235.00 |
-$2,591.00 |
$0.00 |
| Operating Expenses |
$16.52 M |
$19.65 M |
$4.83 M |
$1.39 M |
$1.37 M |
$626,065.00 |
$800,059.00 |
| Cost And Expenses |
$61.03 M |
$42.97 M |
$30.87 M |
$19.69 M |
$12.53 M |
$13.78 M |
$7.20 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$237,403.00 |
$216,558.00 |
$235,327.00 |
$243,458.00 |
$125,560.00 |
$123,833.00 |
$43,862.00 |
| Depreciation &
Amortization |
$399,873.00
|
$2.14 M
|
$394,895.00
|
$351,044.00
|
$233,353.00
|
$159,352.00
|
$26,258.00
|
| EBITDA |
-$11.87 M
|
-$22.23 M
|
$2.19 M
|
$6.28 M
|
$3.44 M
|
$5.40 M
|
$1.41 M
|
| EBITDA Ratio |
-0.25 |
-1.2 |
0.07 |
0.24 |
0.22 |
0.28 |
0.16 |
| Operating Income Ratio
|
-0.29
|
-1.32
|
0.04
|
0.23
|
0.2
|
0.28
|
0.16
|
| Total Other
Income/Expenses Net |
$1.14 M
|
-$160,514.00
|
$142,652.00
|
-$147,512.00
|
-$79,325.00
|
-$126,424.00
|
-$23,227.00
|
| Income Before Tax |
-$12.51 M |
-$24.58 M |
$1.56 M |
$5.68 M |
$3.08 M |
$5.12 M |
$1.34 M |
| Income Before Tax Ratio
|
-0.26
|
-1.33
|
0.05
|
0.22
|
0.2
|
0.27
|
0.16
|
| Income Tax Expense |
$124,419.00 |
$674,564.00 |
$871,231.00 |
$1.42 M |
$457,005.00 |
$1.29 M |
$342,779.00 |
| Net Income |
-$12.41 M |
-$24.33 M |
$787,958.00 |
$4.27 M |
$2.44 M |
$3.58 M |
$934,267.00 |
| Net Income Ratio |
-0.26 |
-1.31 |
0.02 |
0.17 |
0.16 |
0.19 |
0.11 |
| EPS |
0 |
-10.12 |
0.0328 |
0.18 |
0.0984 |
1.45 |
0.0605 |
| EPS Diluted |
0 |
-10.12 |
0.0328 |
0.18 |
0.0984 |
1.45 |
0.0605 |
| Weighted Average Shares
Out |
$0.00
|
$2.41 M
|
$2.41 M
|
$2.39 M
|
$2.48 M
|
$2.48 M
|
$15.44 M
|
| Weighted Average Shares
Out Diluted |
$0.00
|
$2.41 M
|
$2.41 M
|
$2.39 M
|
$2.48 M
|
$2.48 M
|
$15.44 M
|
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