Pop Culture Group Co., Ltd
Pop Culture Group Co., Ltd (CPOP) Financial Performance & Income Statement Overview
Analyze Pop Culture Group Co., Ltd (CPOP) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Pop Culture Group Co., Ltd (CPOP) Income Statement & Financial Overview
Analyze Pop Culture Group Co., Ltd’s CPOP earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 |
|---|---|---|---|---|
| Revenue | $24.008M | $7.29M | $11.26M | $12.13M |
| Cost of Revenue | $22.23M | $8.58M | $13.63M | $10.005M |
| Gross Profit | $1.78M | -$1.29M | -$2.37M | $2.13M |
| Gross Profit Ratio | $0.07 | -$0.18 | -$0.21 | $0.18 |
| R&D Expenses | $0.00 | $8.69M | $0.00 | $0.00 |
| SG&A Expenses | $4.17M | $9.82M | $2.25M | $1.79M |
| Operating Expenses | $4.17M | $18.51M | $2.25M | $1.79M |
| Total Costs & Expenses | $26.40M | $27.09M | $15.88M | $11.80M |
| Interest Income | $0.00 | $5650.00 | $0.00 | $0.00 |
| Interest Expense | $105442.00 | $0.00 | $222208.00 | $40711.00 |
| Depreciation & Amortization | $397398.00 | $1.38M | $284234.00 | $220496.00 |
| EBITDA | -$1.87M | -$18.55M | -$4.15M | $861429.00 |
| EBITDA Ratio | -$0.08 | -$2.53 | -$0.39 | $0.05 |
| Operating Income | -$2.39M | -$19.80M | -$4.62M | $337430.00 |
| Operating Income Ratio | -$0.10 | -$2.72 | -$0.41 | $0.03 |
| Other Income/Expenses (Net) | $17979.00 | -$127487.00 | -$33022.00 | $262792.00 |
| Income Before Tax | -$2.37M | -$19.93M | -$4.65M | $600225.00 |
| Income Before Tax Ratio | -$0.10 | -$2.73 | -$0.41 | $0.05 |
| Income Tax Expense | $144708.00 | $498536.00 | $176028.00 | $358972.00 |
| Net Income | -$2.37M | -$19.62M | -$4.71M | $341323.00 |
| Net Income Ratio | -$0.10 | -$2.69 | -$0.42 | $0.03 |
| EPS | -$0.97 | -$8.16 | -$1.96 | $0.14 |
| Diluted EPS | -$0.97 | -$8.16 | -$1.96 | $0.14 |
| Weighted Avg Shares Outstanding | $2.44M | $2.40M | $2.40M | $2.40M |
| Weighted Avg Shares Outstanding (Diluted) | $2.44M | $2.40M | $2.40M | $2.40M |
Over the past four quarters, Pop Culture Group Co., Ltd demonstrated steady revenue growth, increasing from $12.13M in Q4 2022 to $24.008M in Q2 2024. Operating income reached -$2.39M in Q2 2024, maintaining a consistent -10% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at -$1.87M, reflecting operational efficiency. Net income rose to -$2.37M, with EPS at -$0.97. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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