CPOP
Pop Culture Group Co., Ltd
NASDAQ · Communication Services · Entertainment · CN
$0.30
−4.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 199.9M | 107.6M | 47.4M | 18.5M | 32.3M |
| Cost of Revenue | 192.6M | 103.3M | 44.5M | 22.2M | 26.0M |
| Gross Profit | 7.3M | 4.3M | 2.9M | (3.7M) | 6.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 8.7M | — |
| SG&A Expense | 10.9M | 2.0M | 3.0M | 11.0M | 4.8M |
| General & Admin Expense | — | 2.0M | 2.7M | 6.3M | 4.4M |
| Selling & Marketing Expense | — | 62.1K | 262.3K | 4.6M | 380.7K |
| Other Expenses | — | 8.7M | 13.5M | 1.1M | — |
| Total Operating Expenses | 10.9M | 10.7M | 16.5M | 20.8M | 4.8M |
| Cost and Expenses | 203.6M | 114.0M | 61.0M | 43.0M | 30.9M |
| Operating Income (EBIT) | (3.6M) | (6.4M) | (13.6M) | (24.4M) | 1.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 537.5K | 265.7K | 237.4K | 216.6K | 235.3K |
| Net Interest Income | (537.5K) | (265.7K) | (237.4K) | (216.6K) | (235.3K) |
| Other Non-Op Income/Expense | (12.8M) | (199.0K) | 1.1M | (160.5K) | 142.7K |
| Non-Operating Income (excl Interest) | 3.9M | (66.7K) | (1.4M) | (56.0K) | (378.0K) |
| EBT (Pre-Tax Income) | (16.5M) | (6.6M) | (12.5M) | (24.6M) | 1.6M |
| Income Tax Expense | 329.6K | 323.3K | 124.4K | 674.6K | 871.2K |
| Bottom Line | |||||
| Net Income | (16.7M) | (6.9M) | (12.4M) | (24.3M) | 788.0K |
| Earnings from Cont. Ops | (16.8M) | (6.9M) | (12.6M) | (25.3M) | 687.9K |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.7M) | (6.9M) | (12.4M) | (24.3M) | 788.0K |
| Per Share | |||||
| Basic EPS | ($36.97) | ($4.90) | ($43.20) | ($10.10) | $0.33 |
| Diluted EPS | ($36.97) | ($4.90) | ($43.20) | ($10.10) | $0.33 |
| Revenue Per Share | $26.01 | $76.14 | $164.88 | $7.71 | $13.42 |
| Shares | |||||
| Basic Shares Outstanding | 7.7M | 1.4M | 287376 | 2.4M | 2.4M |
| Diluted Shares Outstanding | 7.7M | 1.4M | 287376 | 2.4M | 2.4M |
| Profitability Metrics | |||||
| EBITDA | (7.4M) | (6.2M) | (11.9M) | (22.2M) | 2.2M |
| D&A | 168.7K | 79.9K | 399.9K | 2.1M | 394.9K |
| EBIT | (7.5M) | (6.3M) | (12.3M) | (24.4M) | 1.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025