Company Analysis

Pop Culture Group Co., Ltd (CPOP)

Nasdaq: CPOP · Services-Amusement & Recreation Services · Fujian Province, CN · filing with the SEC since 2020
Grade5.0
◀ Past 3.8● Present 4.5▶ Future 6.7
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingJun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019
Report filedNov 17, 2025Nov 15, 2024Oct 31, 2023Oct 28, 2022Nov 10, 2021··
Revenue107,632,76947,381,91818,543,24332,281,54325,526,55715,688,08019,031,766
Cost of revenue103,312,87044,501,19822,206,05826,036,01118,302,49411,158,84713,158,537
Gross profit4,319,8992,880,720-3,662,8156,245,5327,224,0634,529,2335,873,229
Research and development··8,694,836····
Selling, general and administrative···4,448,3421,258,7501,256,954492,733
Sales and marketing62,057262,3284,646,875380,723133,387110,132133,332
General and administrative1,960,9742,731,5963,513,236r3,140,824r1,258,750··
Total operating expenses10,691,10016,524,28120,759,8034,829,0651,392,1371,367,086626,065
Operating income-6,371,201-13,643,561-24,422,6181,416,4675,831,9263,162,1475,247,164
Interest expense265,692237,403216,558235,327243,458125,560123,833
Share of profit of equity-method investments-19,692-31,208·····
Other income (expense), net66,696130,86856,044377,97995,94646,235-2,591
Total non-operating income (expense)-198,9961,135,865-160,514142,652···
Income before income taxes-6,570,197-12,507,696-24,583,1321,559,1195,684,4143,082,8225,120,740
Income tax expense323,294124,419674,564871,2311,416,872457,0051,288,982
Net income including non-controlling interests-6,893,491-12,632,115-25,257,696687,8884,267,5422,625,817·
Net income to non-controlling interests-5,596-224,988-927,281-100,070·189,996247,244
Net income-6,887,895-12,407,127-24,330,415787,958r4,267,5422,625,8173,831,758
Net income to common shareholders··-24,330,415787,9584,267,5422,435,8213,584,514
Earnings per share, basic-0.49-4.32-10.100.40r2.50r0.16·
Earnings per share, diluted-0.49-4.32-10.100.40r2.50r0.16·
Earnings per share, basic and diluted····0.250.160.27
Weighted average shares, basic14,136,3012,873,7642,405,0012,095,000r1,722,870r14,881,478·
Weighted average shares, diluted14,136,3012,873,7642,405,0012,095,000r1,722,870r14,881,478·
Weighted average shares, basic and diluted····17,228,69814,881,47813,425,911
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton CPOP · research, not advice