Pop Culture Group Co., Ltd
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $107.6M | $47.4M | $18.5M | $32.3M | $25.5M | $15.7M | $19.0M |
| Cost of Revenue | $103.3M | $44.5M | $22.2M | $26.0M | $18.3M | $11.2M | $13.2M |
| Gross Profit | $4.3M | $2.9M | $-3.7M | $6.2M | $7.2M | $4.5M | $5.9M |
| Gross Margin | 4.0% | 6.1% | -19.8% | 19.3% | 28.3% | 28.9% | 30.9% |
| Operating Expenses | |||||||
| Research & Development | — | — | $8.7M | — | — | — | — |
| SG&A Expense | $2.0M | $2.7M | $3.5M | $4.4M | $1.3M | $1.3M | $492.7K |
| Operating Income | $-6.4M | $-13.6M | $-24.4M | $1.4M | $5.8M | $3.2M | $5.2M |
| Operating Margin | -5.9% | -28.8% | -131.7% | 4.4% | 22.8% | 20.2% | 27.6% |
| Interest Expense | — | — | $216.6K | $235.3K | $243.5K | $125.6K | $123.8K |
| Pretax Income | $-6.6M | $-12.5M | $-24.6M | $1.6M | $5.7M | $3.1M | $5.1M |
| Income Tax Expense | $323.3K | $124.4K | $674.6K | $871.2K | $1.4M | $457.0K | $1.3M |
| Net Income | $-6.9M | $-12.4M | $-24.3M | $788.0K | $4.3M | $2.6M | $3.8M |
| Net Margin | -6.4% | -26.2% | -131.2% | 2.4% | 16.7% | 16.7% | 20.1% |
| EPS (Basic) | $-0.49 | $-4.32 | $-10.10 | $0.08 | $0.50 | $0.03 | $0.05 |
| EPS (Diluted) | $-0.49 | $-4.32 | $-10.10 | $0.08 | $0.50 | $0.03 | $0.05 |
| Shares Outstanding (Basic) | 14.1M | 2.9M | 2.4M | 10.5M | 8.6M | 74.4M | — |
| Shares Outstanding (Diluted) | 14.1M | 2.9M | 2.4M | 10.5M | 8.6M | 74.4M | — |
| Dividends Per Share | — | — | — | — | — | — | — |