Pop Culture Group Co., Ltd (CPOP) Income Statement
CPOP FY2025 at a glance
Fiscal year ended June 30, 2025 · U.S. dollarsCPOP revenue and net income
Where CPOP's revenue goes
FY2025Each bar shows an amount and its share of revenue. CPOP kept −6.4% of revenue as net income.
CPOP profit margins
CPOP growth rates
to FY2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +127.2% | +49.4% | +47.0% | — |
| Gross profit | +50.0% | −11.6% | −0.9% | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CPOP quarterly EPS vs estimates
Pop Culture beat the analyst EPS estimate in 5 of the last 7 quarters. Next report: November 16, 2026.
CPOP income statement
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $107.6M | $47.4M | $18.5M | $32.3M | $25.5M | $15.7M | $19.0M | $8.6M |
| Cost of revenue | $103.3M | $44.5M | $22.2M | $26.0M | $18.3M | $11.2M | $13.2M | $6.4M |
| Gross profit | $4.3M | $2.9M | −$3.7M | $6.2M | $7.2M | $4.5M | $5.9M | $2.2M |
| Research & development | $0 | $0 | $8.7M | $0 | $0 | — | — | — |
| Sales, general & admin | $2.0M | $3.0M | $11.0M | $4.8M | $1.4M | $1.4M | $626,065 | — |
| Total operating expenses | $10.7M | $16.5M | $20.8M | $4.8M | $1.4M | $1.4M | $626,065 | $800,059 |
| Operating income | −$6.4M | −$13.6M | −$24.4M | $1.4M | $5.8M | $3.2M | $5.2M | $1.4M |
| Interest expense | $265,692 | $237,403 | $216,558 | $235,327 | $243,458 | $125,560 | $123,833 | $43,862 |
| Income before taxes | −$6.6M | −$12.5M | −$24.6M | $1.6M | $5.7M | $3.1M | $5.1M | $1.3M |
| Income taxes | $323,294 | $124,419 | $674,564 | $871,231 | $1.4M | $457,005 | $1.3M | $342,779 |
| Net income | −$6.9M | −$12.4M | −$24.3M | $787,958 | $4.3M | $2.4M | $3.6M | $934,267 |
| EBITDA | −$6.2M | −$11.9M | −$22.2M | $2.1M | $6.3M | $3.4M | $5.4M | $1.4M |
| EPS (diluted) | −$0.08 | −$0.83 | −$10.12 | $0.03 | $0.31 | $0.19 | $0.30 | $0.10 |
| Gross margin | 4.0% | 6.1% | −19.8% | 19.3% | 28.3% | 28.9% | 30.9% | 25.3% |
| Operating margin | −5.9% | −28.8% | −131.7% | 4.4% | 22.8% | 20.2% | 27.6% | 15.9% |
| Net margin | −6.4% | −26.2% | −131.2% | 2.4% | 16.7% | 15.5% | 18.8% | 10.9% |
| Mar '26 | Sep '25 | Mar '25 | Sep '24 | Mar '24 | Sep '23 | Mar '23 | Sep '22 | Mar '22 | Sep '21 | Dec '20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $68.9M | $65.8M | $41.8M | $23.4M | $24.0M | $7.3M | $11.3M | $12.1M | $20.1M | $11.7M | $13.8M |
| Cost of revenue | $67.1M | $63.2M | $40.1M | $22.3M | $22.2M | $8.6M | $13.6M | $10.0M | $16.0M | $8.3M | $10.0M |
| Gross profit | $1.8M | $2.6M | $1.7M | $1.1M | $1.8M | −$1.3M | −$2.4M | $2.1M | $4.1M | $3.3M | $3.9M |
| Research & development | — | — | — | — | — | $8.7M | — | — | — | — | — |
| Total operating expenses | −$6.9M | $11.7M | −$1.0M | $7.2M | $4.2M | $18.5M | $2.2M | $1.8M | $3.0M | $611,851 | $780,286 |
| Operating income | $8.8M | −$9.1M | $2.7M | −$6.1M | −$2.4M | −$19.8M | −$4.6M | $337,430 | $1.1M | $2.7M | $3.1M |
| Interest expense | $139,863 | $125,404 | $140,288 | $131,961 | $105,442 | — | $222,208 | $40,711 | $194,616 | $144,332 | $99,126 |
| Income before taxes | $222,175 | −$9.3M | $2.7M | −$10.1M | −$2.4M | −$19.9M | −$4.7M | $600,225 | $958,894 | $2.6M | $3.1M |
| Income taxes | $26,578 | $183,312 | $139,982 | −$20,289 | $144,708 | $498,536 | $176,028 | $358,972 | $512,259 | $730,770 | $686,102 |
| Net income | $215,601 | −$9.4M | $2.5M | −$10.0M | −$2.4M | −$19.6M | −$4.7M | $341,323 | $446,635 | $2.1M | $2.2M |
| EBITDA | $8.8M | −$9.1M | $2.9M | −$10.0M | −$1.9M | −$18.5M | −$4.1M | $861,429 | $1.3M | $2.9M | $3.3M |
| EPS (diluted) | — | −$0.58 | $0.21 | −$3.04 | — | — | — | $0.02 | $0.02 | $0.18 | $0.10 |
| Gross margin | 2.7% | 4.0% | 4.1% | 4.7% | 7.4% | −17.7% | −21.1% | 17.5% | 20.4% | 28.6% | 28.0% |
| Operating margin | 12.7% | −13.8% | 6.5% | −25.9% | −10.0% | −271.7% | −41.0% | 2.8% | 5.4% | 23.4% | 22.4% |
| Net margin | 0.3% | −14.3% | 6.1% | −43.0% | −9.9% | −269.2% | −41.9% | 2.8% | 2.2% | 17.7% | 15.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CPOP's financial statements (latest annual report filed November 17, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CPOP financial results
In fiscal year 2025 (ended June 30, 2025), Pop Culture reported revenue of $107.6 million, up 127.2% from the year before. It had a net loss of $6.9 million, a net profit margin of −6.4%. Diluted earnings per share came to −$0.08. Over five years revenue grew at an average rate of 47.0% a year.
See the CPOP stock overview for the latest quote and news, or the CPOP chart for price history and technical indicators.
CPOP income statement FAQ
What is Pop Culture's annual revenue?
Pop Culture reported total revenue of $107.6 million for fiscal year 2025, which ended on June 30, 2025. That was up 127.2% from $47.4 million the previous year.
Is Pop Culture profitable?
No. Pop Culture reported a net loss of $6.9 million in fiscal 2025, a net profit margin of −6.4%; its operating margin was −5.9%.
What is Pop Culture's gross margin?
Pop Culture's gross margin was 4.0% in fiscal 2025: for every $100 of revenue, Pop Culture kept $4 after the direct cost of its products and services.
How fast is Pop Culture growing?
Revenue grew 47.0% a year on average over the last five fiscal years, from $15.7 million to $107.6 million.
What are Pop Culture's earnings per share?
Pop Culture earned $-0.08 per diluted share in fiscal 2025, compared with $-0.83 a year earlier.
When will Pop Culture report its next earnings?
Pop Culture is expected to report results for the quarter ending September 30, 2026 on November 16, 2026.
When does Pop Culture's fiscal year end?
Pop Culture's fiscal year ends in June. The latest annual report covers the year ended June 30, 2025 and was filed on November 17, 2025.