Pop Culture Group Co Ltd
NASDAQ:CPOP
Income Statement
Earnings Waterfall
Pop Culture Group Co Ltd
Income Statement
Pop Culture Group Co Ltd
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
30
+88%
|
26
-14%
|
46
+79%
|
32
-29%
|
23
-28%
|
19
-21%
|
31
+69%
|
47
+51%
|
65
+38%
|
108
+65%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(11)
|
(21)
|
(18)
|
(34)
|
(26)
|
(24)
|
(22)
|
(31)
|
(45)
|
(62)
|
(103)
|
|
| Gross Profit |
5
N/A
|
8
+86%
|
7
-14%
|
11
+57%
|
6
-45%
|
(0)
N/A
|
(4)
-1 425%
|
0
N/A
|
3
+487%
|
3
-3%
|
4
+54%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(20)
|
(23)
|
(11)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(11)
|
(13)
|
(11)
|
(6)
|
(11)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(5)
|
0
|
|
| Operating Income |
3
N/A
|
6
+98%
|
6
-7%
|
7
+19%
|
1
-79%
|
(4)
N/A
|
(23)
-445%
|
(22)
+5%
|
(8)
+62%
|
(9)
-1%
|
(6)
+25%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
6
+99%
|
6
-7%
|
7
+17%
|
2
-77%
|
(4)
N/A
|
(25)
-507%
|
(22)
+9%
|
(13)
+44%
|
(7)
+41%
|
(7)
+12%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
5
|
4
|
5
|
1
|
(5)
|
(25)
|
(23)
|
(13)
|
(8)
|
(7)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
5
+90%
|
4
-8%
|
5
+11%
|
1
-83%
|
(4)
N/A
|
(24)
-457%
|
(22)
+10%
|
(12)
+44%
|
(8)
+40%
|
(7)
+8%
|
|
| EPS (Diluted) |
1.36
N/A
|
2.59
+90%
|
2.39
-8%
|
1.95
-18%
|
0.38
-81%
|
-1.81
N/A
|
-10.09
-457%
|
-9.01
+11%
|
-4.32
+52%
|
-0.62
+86%
|
-0.49
+21%
|
|