Pop Culture Group Co., Ltd (CPOP)
USD 1.01
(-4.72%)
USD 1.01
(-4.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 47.38 Million | 18.54 Million | 32.28 Million | 25.52 Million | 15.68 Million | 19.03 Million |
| Cost of Revenue | 44.5 Million | 22.2 Million | 26.03 Million | 18.3 Million | 11.15 Million | 13.15 Million |
| Gross Profit | 2.88 Million | -3.66 Million | 6.24 Million | 7.22 Million | 4.52 Million | 5.87 Million |
| Operating Expenses | 16.52 Million | 19.65 Million | 4.82 Million | 1.39 Million | 1.36 Million | 626.06 Thousand |
| Selling, General and Administrative Expenses | 2.99 Million | 10.95 Million | 4.82 Million | 1.39 Million | 1.36 Million | 626.06 Thousand |
| Research and Development Expenses | - | 8.69 Million | - | - | - | - |
| Other Expenses | 13.53 Million | 1.1 Million | 377.97 Thousand | 95.94 Thousand | 46.23 Thousand | -2591.00 |
| Cost and Expenses | 61.02 Million | 42.96 Million | 30.86 Million | 19.69 Million | 12.52 Million | 13.78 Million |
| Operating Income | -13.64 Million | -24.42 Million | 1.41 Million | 5.83 Million | 3.16 Million | 5.24 Million |
| Interest Expense | 237.4 Thousand | 216.55 Thousand | 235.32 Thousand | 243.45 Thousand | 125.56 Thousand | 123.83 Thousand |
| Income Tax Expense | 124.41 Thousand | 674.56 Thousand | 871.23 Thousand | 1.41 Million | 457 Thousand | 1.28 Million |
| Earnings before Tax | -12.5 Million | -24.58 Million | 1.55 Million | 5.68 Million | 3.08 Million | 5.12 Million |
| Net Income | -12.4 Million | -24.33 Million | 787.95 Thousand | 4.26 Million | 2.43 Million | 3.58 Million |
| Earnings Per Share Basic | - | -10.12 | 0.03 | 0.18 | 0.10 | 1.45 |
| Earnings Per Share Diluted | - | -10.12 | 0.03 | 0.18 | 0.10 | 1.45 |
| Weighted Average Shares Outstanding | - | 2.4 Million | 2.4 Million | 2.38 Million | 2.47 Million | 2.47 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 2.4 Million | 2.4 Million | 2.38 Million | 2.47 Million | 2.47 Million |
| Gross Margin | 0.06 | -0.20 | 0.19 | 0.28 | 0.29 | 0.31 |
| EBIT Margin | -0.25 | -1.20 | 0.07 | 0.24 | 0.22 | 0.28 |
| Profit Margin | -0.26 | -1.31 | 0.02 | 0.17 | 0.16 | 0.19 |
| EBITDA | -11.87 Million | -22.22 Million | 2.18 Million | 6.27 Million | 3.44 Million | 5.4 Million |
| Earnings Before Tax Margin | -0.29 | -1.32 | 0.04 | 0.23 | 0.20 | 0.28 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 24 Million | 7.28 Million | 18.54 Million | 11.25 Million | 32.28 Million | 12.13 Million |
| Cost of Revenue | 22.22 Million | 8.57 Million | 22.2 Million | 13.62 Million | 26.03 Million | 10 Million |
| Gross Profit | 1.78 Million | -1.29 Million | -3.66 Million | -2.37 Million | 6.24 Million | 2.12 Million |
| Operating Expenses | 4.17 Million | 18.51 Million | 19.65 Million | 2.24 Million | 4.82 Million | 1.79 Million |
| Selling, General and Administrative Expenses | 4.17 Million | 9.81 Million | - | 2.24 Million | - | 1.79 Million |
| Research and Development Expenses | - | 8.69 Million | - | - | - | - |
| Other Expenses | - | - | 56.04 Thousand | - | 377.97 Thousand | - |
| Cost and Expenses | 26.39 Million | 27.08 Million | 41.85 Million | 15.87 Million | 30.86 Million | 11.79 Million |
| Operating Income | -2.39 Million | -19.8 Million | -24.42 Million | -4.62 Million | 1.41 Million | 337.43 Thousand |
| Interest Expense | 105.44 Thousand | - | 216.55 Thousand | 222.2 Thousand | 235.32 Thousand | 40.71 Thousand |
| Income Tax Expense | 144.7 Thousand | 498.53 Thousand | 674.56 Thousand | 176.02 Thousand | 871.23 Thousand | 358.97 Thousand |
| Earnings before Tax | -2.37 Million | -19.92 Million | -24.58 Million | -4.65 Million | 1.55 Million | 600.22 Thousand |
| Net Income | -2.36 Million | -19.61 Million | -24.33 Million | -4.71 Million | 787.95 Thousand | 341.32 Thousand |
| Earnings Per Share Basic | -0.97 | -8.16 | - | -1.96 | - | 0.14 |
| Earnings Per Share Diluted | -0.97 | -8.16 | - | -1.96 | - | 0.14 |
| Weighted Average Shares Outstanding | 2.43 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.43 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
| Gross Margin | 0.07 | -0.18 | -0.20 | -0.21 | 0.19 | 0.18 |
| EBIT Margin | -0.08 | -2.53 | - | -0.39 | - | 0.05 |
| Profit Margin | -0.10 | -2.69 | -1.31 | -0.42 | 0.02 | 0.03 |
| EBITDA | -1.99 Million | -18.42 Million | - | -4.33 Million | - | 557.93 Thousand |
| Earnings Before Tax Margin | -0.10 | -2.72 | -1.32 | -0.41 | 0.04 | 0.03 |
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