Pop Culture Group Co Ltd
NASDAQ:CPOP
Balance Sheet
Balance Sheet Decomposition
Pop Culture Group Co Ltd
Pop Culture Group Co Ltd
Balance Sheet
Pop Culture Group Co Ltd
| Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
0
|
1
|
1
|
1
|
14
|
3
|
0
|
3
|
|
| Cash Equivalents |
0
|
1
|
1
|
1
|
14
|
3
|
0
|
3
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
10
|
16
|
28
|
27
|
21
|
26
|
38
|
|
| Accounts Receivables |
5
|
10
|
16
|
28
|
27
|
20
|
24
|
36
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Other Current Assets |
0
|
1
|
4
|
3
|
9
|
9
|
15
|
27
|
|
| Total Current Assets |
6
|
12
|
21
|
32
|
51
|
32
|
41
|
68
|
|
| PP&E Net |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
43
|
|
| PP&E Gross |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
43
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Intangible Assets |
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
11
|
6
|
0
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Assets |
6
N/A
|
14
+134%
|
23
+58%
|
34
+50%
|
64
+87%
|
39
-39%
|
42
+8%
|
115
+172%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1
|
3
|
3
|
2
|
1
|
3
|
12
|
32
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
2
|
2
|
5
|
4
|
5
|
5
|
6
|
|
| Other Current Liabilities |
1
|
2
|
4
|
6
|
5
|
5
|
7
|
8
|
|
| Total Current Liabilities |
2
|
7
|
9
|
13
|
10
|
13
|
25
|
46
|
|
| Long-Term Debt |
0
|
0
|
0
|
2
|
1
|
0
|
2
|
2
|
|
| Minority Interest |
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
|
| Total Liabilities |
3
N/A
|
7
+188%
|
10
+34%
|
15
+51%
|
12
-23%
|
12
+6%
|
27
+119%
|
93
+247%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
5
|
7
|
11
|
11
|
13
|
27
|
34
|
|
| Additional Paid In Capital |
2
|
2
|
6
|
7
|
40
|
40
|
42
|
55
|
|
| Other Equity |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|
| Total Equity |
4
N/A
|
7
+95%
|
13
+84%
|
19
+50%
|
53
+173%
|
27
-49%
|
15
-43%
|
22
+41%
|
|
| Total Liabilities & Equity |
6
N/A
|
14
+134%
|
23
+58%
|
34
+50%
|
64
+87%
|
39
-39%
|
42
+8%
|
115
+172%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
8
|
2
|
4
|
17
|
|