← Pop Culture Group Co., Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $19.0m |
$15.7m
-17.57%
|
$25.5m
+62.71%
|
$32.3m
+26.46%
|
$18.5m
-42.56%
|
$47.4m
+155.52%
|
$107.6m
+127.16%
|
$134.7m
+25.17%
|
|
| Cost of Revenue | $13.2m |
$11.2m
-15.20%
|
$18.3m
+64.02%
|
$26.0m
+42.25%
|
$22.2m
-14.71%
|
$44.5m
+100.40%
|
$103.3m
+132.16%
|
$130.3m
+26.09%
|
|
| Gross Profit | $5.9m |
$4.5m
-22.88%
|
$7.2m
+59.50%
|
$6.2m
-13.55%
|
($3.7m)
-158.65%
|
$2.9m
+178.65%
|
$4.3m
+49.96%
|
$4.5m
+3.23%
|
|
| Research and Development Expense | — | — | — | — | $8.7m | — | — | $0 | |
| Selling, General and Administrative Expense | — | — | $1.3m | $4.4m | $6.3m | $2.7m | $2.0m | $2.3m | |
| Amortization of Intangible Assets | — | — | — | — | $915k | $8k | — | — | |
| Operating Lease, Expense | — | — | $107k | $85k | $85k | $51k | $2.1m | — | |
| Operating Expenses | $626k | $1.4m | $1.4m | $4.8m | $20.8m | $16.5m | $10.7m | $4.8m | |
| LOSS FROM OPERATIONS | $5.2m |
$3.2m
-39.74%
|
$5.8m
+84.43%
|
$1.4m
-75.71%
|
($24.4m)
-1824.19%
|
($13.6m)
+44.14%
|
($6.4m)
+53.30%
|
||
| Operating Income (Loss) | $237k |
$174k
-26.34%
|
$5.8m
+3244.15%
|
$1.4m
-75.71%
|
($24.4m)
-1824.19%
|
($13.6m)
+44.14%
|
($6.4m)
+53.30%
|
($320k)
+94.97%
|
|
| Other Operating Income (Expense), Net | — | — | ($148k) | $143k | ($161k) | — | — | — | |
| Interest Expense, Debt | — | — | — | — | $2.8m | — | — | $265k | |
| Other Nonoperating Income (Expense) | ($3k) | $46k | $96k | $378k | $56k | $131k | $67k | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | ($31k) | ($20k) | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | $1.1m | ($199k) | — | |
| Other income (expenses), net | ($3k) | $46k | $96k | $378k | $56k | $131k | $67k | — | |
| Interest Expense (non-operating) | $124k | $126k | $243k | $235k | $217k | $237k | $266k | $265k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $237k | $174k | $5.7m | $1.6m | ($24.6m) | ($12.5m) | ($6.6m) | ($9.0m) | |
| 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) | ||
| Net Income (Loss) Attributable to Parent | $237k |
$174k
-26.34%
|
$4.3m
+2347.10%
|
$688k
-83.88%
|
($24.3m)
-3636.97%
|
($12.4m)
+49.01%
|
($6.9m)
+44.48%
|
($9.2m)
-33.76%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | $4.3m |
$788k
-81.54%
|
($24.3m)
-3187.78%
|
— | — | ($9.2m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $237k | $174k | — | ($100k) | ($927k) | ($225k) | ($6k) | ($9.2m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $2 | $0 | ($10) | ($4) | ($0) | — | |
| Earnings Per Share, Basic | — | — | $2.50 | $0.04 | ($10.10) | ($4.32) | ($0.49) | ($0.70) | |
| Earnings Per Share, Diluted | $0.27 | $0.16 | $0.25 | $0.03 | ($10.10) | ($4.32) | ($0.49) | ($0.70) | |
| Basic (in Shares) | — | $14.9m | $17.2m | $20.9m | $2.4m | $2.9m | $14.1m | $46.6m | |
| Diluted (in Shares) | — | — | — | $2.1m | $2.4m | $2.9m | $14.1m | $46.6m | |
| Weighted Average Number of Shares Outstanding, Basic | — | $14.9m | $17.2m | 20.9m | 2.4m | 2.9m | 14.1m | 46.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | $14.9m | $17.2m | 20.9m | 2.4m | 2.9m | 14.1m | 46.6m | |
| Additional Financial Items | |||||||||
| Goodwill, Impairment Loss | — | — | — | — | $1.1m | $5.2m | $586 | ($4.5m) | |
| Allowance for expected credit loss | — | — | — | $1.3m | $2.8m | $8.3m | $8.7m | — | |
| 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) | ||
| Total other (expenses) income, net | — | — | — | $143k | ($161k) | $1.1m | ($199k) | — |