← Pop Culture Group Co., Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $19.0m $15.7m $25.5m $32.3m $18.5m $47.4m $107.6m
Revenue from Contract with Customer, Including Assessed Tax — — — — — $47.4m $107.6m
REVENUE, NET $19.0m $15.7m $25.5m $32.3m $18.5m $47.4m $107.6m
Cost of Revenue $13.2m $11.2m $18.3m $26.0m $14.3m $44.5m $103.3m
GROSS PROFIT (LOSS) $5.9m $4.5m $7.2m $6.2m ($3.7m) $2.9m $4.3m
Gross Profit (derived) $5.9m $4.5m $7.2m $6.2m ($3.7m) $2.9m $4.3m
Operating Expenses $626k $1.4m $1.4m $4.8m $20.8m $16.5m $10.7m
Total operating expenses $626k $1.4m $1.4m $4.8m $20.8m $16.5m $10.7m
Operating Income (Loss) $5.2m $3.2m $5.8m $1.4m ($24.4m) ($13.6m) ($6.4m)
Additional Financial Items
Amortization of Intangible Assets — — — — $915k $8k —
Goodwill, Impairment Loss — — — — $1.1m $5.2m $586
Income (Loss) from Continuing Operations, Per Basic Share — — $2 $0 ($10) ($4) ($0)
Income (Loss) from Equity Method Investments — — — — — ($31k) ($20k)
Allowance for expected credit loss — — — $1.3m $2.8m $8.3m $8.7m
Impairment loss — — — — $1.1m $5.2m $586
LOSS FROM OPERATIONS $5.2m $3.2m $5.8m $1.4m ($24.4m) ($13.6m) ($6.4m)
LOSS BEFORE INCOME TAX PROVISION $5.1m $3.1m $5.7m $1.6m ($24.6m) ($12.5m) ($6.6m)
PROVISION FOR INCOME TAXES $1.3m $457k $1.4m $871k $675k $124k $323k
NET LOSS $2.6m $4.3m $688k ($25.3m) ($12.6m) ($6.9m)
Less: net loss attributable to non-controlling interests $247k $190k — ($100k) ($927k) ($225k) ($6k)
NET LOSS ATTRIBUTABLE TO POP CULTURE GROUP CO., LTD SHAREHOLDERS $3.8m $2.6m $4.3m $788k ($24.3m) ($12.4m) ($6.9m)
Foreign currency translation adjustment ($163k) ($242k) $1.3m ($874k) ($1.7m) ($64k) $121k
COMPREHENSIVE LOSS $3.7m $2.4m $5.6m ($186k) ($26.9m) ($12.7m) ($6.8m)
Less: comprehensive loss attributable to non-controlling interest $237k $174k — ($100k) ($888k) ($228k) ($5k)
COMPREHENSIVE LOSS ATTRIBUTABLE TO POP CULTURE GROUP CO., LTD SHAREHOLDERS $3.4m $2.2m $5.6m ($86k) ($26.0m) ($12.5m) ($6.8m)
Basic (in Shares) — $14.9m $17.2m $20.9m $2.4m $2.9m $14.1m
Diluted (in Shares) — — — $2.1m $2.4m $2.9m $14.1m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $237k $174k $5.7m $1.6m ($24.6m) ($12.5m) ($6.6m)
Net Income (Loss) Attributable to Parent — — $4.3m $688k — ($12.4m) ($6.9m)
Net Income (Loss) Available to Common Stockholders, Basic — — $4.3m $788k ($24.3m) — —
Net Income (Loss) Attributable to Noncontrolling Interest $237k $174k — ($100k) ($927k) ($225k) ($6k)
Earnings Per Share, Basic — — $2.50 $0.04 ($10.10) ($4.32) ($0.49)
Earnings Per Share, Diluted $0.27 $0.16 $0.25 $0.03 ($10.10) ($4.32) ($0.49)
Weighted Average Number of Shares Outstanding, Basic — $14.9m $17.2m 20.9m 2.4m 2.9m 14.1m
Weighted Average Number of Shares Outstanding, Diluted — $14.9m $17.2m 20.9m 2.4m 2.9m 14.1m
Research and Development Expense — — — — $8.7m — —
Selling, General and Administrative Expense — — $1.3m $4.4m — — —
General and Administrative Expense — — — — $6.3m $2.7m $2.0m
General and administrative expenses — — $1.3m $4.4m $6.3m $2.7m $2.0m
Other Nonoperating Income (Expense) ($3k) $46k $96k $378k $56k $131k $67k
Nonoperating Income (Expense) — — — — — $1.1m ($199k)
Operating Lease, Expense — — $107k $85k $85k $51k $2.1m
Selling and Marketing Expense $133k $110k $133k $381k $4.6m $262k $62k
Selling and marketing expenses $133k $110k $133k $381k $4.6m $262k $62k
Other income (expenses), net ($3k) $46k $96k $378k $56k $131k $67k
Interest Expense (non-operating) — — — — — $237k $266k
Interest Expense — — $243k $235k $217k — —
Interest Expense, Debt — — — — $2.8m — —
Interest expenses, net ($124k) ($126k) ($243k) ($235k) ($217k) ($237k) ($266k)
Other Operating Income (Expense), Net — — ($148k) $143k ($161k) — —
Total other (expenses) income, net — — — $143k ($161k) $1.1m ($199k)
Income Tax Expense (Benefit) $1.3m $457k $1.4m $871k $675k $124k $323k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.