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CPOP — Pop Culture Group Co., Ltd Class A Ordinary Shares
NasdaqPop Culture Group Co., Ltd Class A Ordinary Shares
$3.20
+0.06(+1.91%)
- O
- 3.28
- H
- 3.32
- L
- 3.16
- V
- 24.15K
⏱️ End-of-day dataAs of Oct 2, 2026
CPOP — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q4 2026 | Q2 2025 | Q4 2025 | Q2 2024 | Q4 2024 | Q2 2023 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,024.00 | 2,024.00 | 2,023.00 |
| Cash | 4,437.00 | 2,605.00 | 1,041.00 | 231.00 | 1,688.00 | 2,751.00 |
| Cash And Cash Equivalents | 4,437.00 | 2,605.00 | 1,041.00 | 231.00 | 1,688.00 | 2,751.00 |
| Other Short Term Investments | 2,159.00 | 1,077.00 | 886.00 | 886.00 | 1,422.00 | 886.00 |
| Accounts Receivable | 23,529.00 | 35,914.00 | 30,079.00 | 24,303.00 | 20,115.00 | 19,642.00 |
| Other Receivables | 9,936.00 | 976.00 | 1,915.00 | 72.00 | 133.00 | 95.00 |
| Prepaid Assets | 17,755.00 | 15,541.00 | 8,298.00 | 13,392.00 | 11,619.00 | 8,865.00 |
| Restricted Cash | 386.00 | 321.00 | N/A | 0.00 | N/A | N/A |
| Assets Held For Sale | 0.00 | 10,000.00 | N/A | 0.00 | N/A | N/A |
| Total Current Assets | 58,345.00 | 67,540.00 | 43,408.00 | 40,932.00 | 34,978.00 | 32,254.00 |
| Properties | 55.00 | 42,253.00 | 42,267.00 | 35.00 | 62.00 | 85.00 |
| Machinery Furniture Equipment | 141.00 | 138.00 | 135.00 | 123.00 | 134.00 | 115.00 |
| Leases | 0.00 | 0.00 | 934.00 | 938.00 | 960.00 | 940.00 |
| Accumulated Depreciation | -686.00 | -622.00 | -1,502.00 | -1,052.00 | -1,055.00 | -667.00 |
| Goodwill | 4,185.00 | 4,085.00 | 0.00 | 0.00 | 115.00 | 120.00 |
| Investments And Advances | 44.00 | 35.00 | 10,564.00 | 590.00 | N/A | 41.00 |
| Other Non Current Assets | 26,350.00 | 2,122.00 | 195.00 | 195.00 | 4,901.00 | 41.00 |
| Total Non Current Assets | 30,177.00 | 47,345.00 | 54,794.00 | 1,303.00 | 6,213.00 | 6,792.00 |
| Total Assets | 88,522.00 | 114,885.00 | 98,202.00 | 42,235.00 | 41,191.00 | 39,045.00 |
| Accounts Payable | 14,712.00 | 32,216.00 | 10,736.00 | 11,808.00 | 5,557.00 | 2,697.00 |
| Short Term Debt | 6,562.00 | 5,538.00 | 4,961.00 | 4,713.00 | 4,664.00 | 5,195.00 |
| Deferred Revenue | 2,683.00 | 1,873.00 | 1,786.00 | 3,172.00 | 1,746.00 | 393.00 |
| Tax Payable | 3,983.00 | 4,532.00 | 4,138.00 | 4,118.00 | 4,328.00 | 4,327.00 |
| Total Current Liabilities | 29,115.00 | 45,961.00 | 23,684.00 | 25,391.00 | 16,529.00 | 12,828.00 |
| Long Term Debt | 1,180.00 | 47,310.00 | 45,123.00 | 1,518.00 | 753.00 | 40.00 |
| Total Non Current Liabilities | 1,180.00 | 47,310.00 | 45,671.00 | 1,518.00 | 753.00 | 40.00 |
| Total Liabilities | 30,294.00 | 93,271.00 | 69,355.00 | 26,910.00 | 17,281.00 | 12,867.00 |
| Common Stock | 819.00 | 169.00 | 149.00 | 39.00 | 24.00 | 24.00 |
| Retained Earnings | -33,877.00 | -33,933.00 | -24,466.00 | -27,007.00 | -15,705.00 | -13,340.00 |
| Other Shareholders Equity | 1,314.00 | -9.00 | -267.00 | -167.00 | 126.00 | -108.00 |
| Total Shareholders Equity | 58,228.00 | 21,613.00 | 28,847.00 | 15,325.00 | 23,910.00 | 26,178.00 |
| Additional Paid In Capital | 90,044.00 | 55,370.00 | 53,413.00 | 42,459.00 | 40,174.00 | 40,174.00 |
| Minority Interest | -57.00 | 32.00 | 33.00 | 16.00 | -694.00 | -557.00 |
| Other Current Assets | N/A | N/A | 141.00 | 141.00 | N/A | N/A |
| Other Non Current Liabilities | N/A | N/A | 548.00 | N/A | N/A | N/A |
| Intangible Assets | N/A | N/A | N/A | N/A | 115.00 | 120.00 |