Complete Filing Data
Pop Culture Group Co., Ltd reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $21.61 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Pop Culture Group Co., Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net Income * | -$6.9M | -$12.4M | -$24.3M | $788.0K | $4.3M | $2.6M | $3.8M |
| Cost of Revenue * | $103.3M | $44.5M | $22.2M | $26.0M | $18.3M | $11.2M | $13.2M |
| Revenue * | $107.6M | $47.4M | $18.5M | $32.3M | $25.5M | $15.7M | $19.0M |
| Selling And Marketing Expense | $62.1K | $262.3K | $4.6M | $380.7K | $133.4K | $110.1K | $133.3K |
| Other Nonoperating Income Expense | $66.7K | $130.9K | $56.0K | $378.0K | $95.9K | $46.2K | -$2.6K |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | $121.1K | -$63.7K | -$1.7M | -$873.8K | $1.3M | -$241.8K | -$162.9K |
| Operating Income Loss | -$6.4M | -$13.6M | -$24.4M | $1.4M | $5.8M | $3.2M | $5.2M |
| Operating Expenses | $10.7M | $16.5M | $20.8M | $4.8M | $1.4M | $1.4M | $626.1K |
| Income Tax Expense Benefit | $323.3K | $124.4K | $674.6K | $871.2K | $1.4M | $457.0K | $1.3M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$6.6M | -$12.5M | -$24.6M | $1.6M | $5.7M | $3.1M | $5.1M |
| Gross Profit | $4.3M | $2.9M | -$3.7M | $6.2M | $7.2M | $4.5M | $5.9M |
| Comprehensive Income Net Of Tax | -$6.8M | -$12.5M | -$26.0M | -$85.8K | $5.6M | $2.2M | $3.4M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$6.8M | -$12.7M | -$26.9M | -$185.9K | $5.6M | $2.4M | $3.7M |
| Net Income Loss Attributable To Noncontrolling Interest | -$5.6K | -$225.0K | -$927.3K | -$100.1K | $190.0K | $247.2K | |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -$4.7K | -$227.9K | -$888.0K | -$100.1K | $174.4K | $236.7K | |
| Deferred Income Tax Expense Benefit | $440.8K | -$334.0K | -$47.8K | -$84.2K | -$8.1K | ||
| Interest Expense | $216.6K | $235.3K | $243.5K | $125.6K | $123.8K | ||
| Deferred Revenue Current | $393.0K | $47.7K | $1.6M | $1.8M | |||
| Income Taxes Paid | $389.7K | $398.4K | $34.8K | $17.4K | $45.8K | ||
| General And Administrative Expense | $2.0M | $2.7M | $3.5M | $3.1M | $1.3M | ||
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | $121.1K | -$1.7M | -$873.8K | ||||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $1.3M | -$241.8K | -$162.9K | ||||
| Net Income Loss Available To Common Stockholders Basic | -$24.3M | $788.0K | $4.3M | $2.4M | $3.6M | ||
| Selling General And Administrative Expense | $4.4M | $1.3M | $1.3M | $492.7K | |||
| Income Loss From Continuing Operations Per Basic Share | -$4.32 | -$10.10 | $0.40 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $21.6M | $15.3M | $26.7M | $52.8M | $19.3M | $12.9M | $7.5M | $3.9M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $2.9M | $230.6K | $2.8M | $14.4M | $1.3M | $1.4M | $655.5K | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $2.7M | -$2.5M | -$11.6M | $13.1M | -$39.2K | $703.6K | $226.0K | |
| Retained Earnings Accumulated Deficit | -$33.9M | -$27.0M | $1.3M | $11.0M | $10.5M | $6.7M | ||
| Common Stock Value | $169.4K | $39.4K | $24.1K | $24.1K | $17.9K | $16.8K | ||
| Taxes Payable Current | $4.5M | $4.1M | $4.3M | $4.7M | $4.2M | $2.4M | ||
| Stockholders Equity Note Subscriptions Receivable | $15.4K | $15.4K | $15.4K | $15.4K | $15.4K | $15.4K | ||
| Short Term Bank Loans And Notes Payable | $4.8M | $4.3M | $4.0M | $3.4M | $5.1M | $1.8M | ||
| Property Plant And Equipment Net | $1.2M | $465.4K | $844.6K | $71.8K | $48.4K | $71.3K | ||
| Operating Lease Right Of Use Asset | $42.3M | $35.3K | $84.9K | $461.4K | $194.7K | $278.3K | ||
| Operating Lease Liability Current | $27.8K | $45.3K | $65.1K | $208.9K | $98.4K | $96.4K | ||
| Liabilities Current | $46.0M | $25.4M | $12.8M | $10.1M | $13.3M | $9.0M | ||
| Liabilities And Stockholders Equity | $114.9M | $42.2M | $39.0M | $64.4M | $34.4M | $22.9M | ||
| Liabilities | $93.3M | $26.9M | $12.9M | $11.6M | $15.1M | $9.2M | ||
| Assets Current | $67.5M | $40.9M | $32.3M | $50.8M | $32.4M | $20.5M | ||
| Assets | $114.9M | $42.2M | $39.0M | $64.4M | $34.4M | $22.9M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$1.6M | -$1.7M | -$1.6M | $69.0K | $942.8K | -$367.6K | ||
| Prepaid Expense And Other Assets Current | $2.0M | $96.0K | $805.4K | $3.6M | $1.2M | |||
| Advances On Inventory Purchases | $12.7M | $8.9M | $9.4M | $2.0M | $3.2M | |||
| Other Assets Noncurrent | $791.9K | $266.2K | $5.1M | $10.0M | $251.5K | |||
| Operating Lease Liability Noncurrent | $45.0M | $39.6K | $250.2K | $104.8K | $190.0K | |||
| Minority Interest | $31.8K | $16.2K | -$557.1K | $8.4K | $805.1K | |||
| Accounts Receivable Net Current | $35.9M | $24.3M | $19.6M | $26.3M | $25.5M | $14.8M | ||
| Accounts Payable Current | $11.8M | $2.7M | $966.8K | $1.9M | $2.8M | |||
| Repayments Of Bank Debt | $3.3M | $5.0M | $3.5M | $2.0M | $316.9K | |||
| Accounts Payable And Other Accrued Liabilities Current | $215.0K | $229.2K | $77.6K | $119.6K | ||||
| Short Term Investments | $1.1M | $885.8K | $885.8K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | $192.8K | -$5.2M | -$6.0M | -$11.4M | -$4.0M | -$2.6M | $821.2K |
| Net Cash Provided By Used In Financing Activities | $11.7M | $3.4M | $683.3K | $33.1M | $4.0M | $3.3M | $1.5M |
| Increase Decrease In Prepaid Supplies | $1.0M | $5.9M | -$148.4K | $7.5M | -$1.4M | $2.5M | $630.2K |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | -$570.6K | $905.1K | -$8.3M | -$1.5M | $1.5M | $44.0K | -$395.2K |
| Increase Decrease In Operating Lease Liability | -$308.2K | -$60.8K | -$97.3K | -$86.9K | -$107.6K | -$54.1K | -$86.0K |
| Increase Decrease In Accounts Receivable | $21.9M | $15.1M | -$2.0M | $3.0M | $9.3M | $5.7M | $6.1M |
| Increase Decrease In Accounts Payable | $20.3M | $11.4M | $1.9M | -$898.5K | -$1.1M | $49.6K | $2.2M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $2.9K | -$64.7K | -$199.4K | $184.9K | $47.3K | $40.1K | -$17.0K |
| Increase Decrease In Other Noncurrent Assets | $400.7K | $195.7K | -$36.4K | $2.1M | -$268.4K | $252.8K | |
| Increase Decrease In Accrued Income Taxes Payable | $351.9K | -$243.4K | $295.3K | $1.6M | $721.7K | $1.4M | |
| Payments To Acquire Property Plant And Equipment | $12.6K | $16.8K | $623.3K | $82.7K | $1.7K | $11.4K | |
| Net Cash Provided By Used In Investing Activities | -$9.2M | -$672.8K | -$6.2M | -$8.8M | $3.3K | -$2.1M | |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | -$148.1K | $3.4M | -$13.4K | $156.8K | -$52.0K | $54.2K | $14.1K |
| Increase Decrease In Deferred Revenue | $363.9K | -$1.6M | -$275.9K | $1.8M | -$247.9K | ||
| Proceeds From Bank Debt | $4.1M | $3.4M | $6.3M | $1.8M | $1.9M | ||
| Proceeds From Issuance Of Common Stock | $10.0M | $10.0M | $338.1K | $33.6M | $3.8M | ||
| Proceeds From Short Term Debt | $5.3M | $4.3M | $4.1M | $3.4M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Diluted EPS * | -$0.49 | -$4.32 | -$10.10 | $0.40 | $2.50 | $0.16 | $0.27 |
| Weighted Average Number Of Shares Outstanding Basic | 14.1M | 2.9M | 2.4M | 2.1M | 1.7M | 14.9M | |
| Weighted Average Number Of Diluted Shares Outstanding | 14.1M | 2.9M | 2.4M | 2.1M | 1.7M | 14.9M | |
| Earnings Per Share Basic | $-0.49 | $-4.32 | $-10.10 | $0.40 | $2.50 | $0.16 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Provision For Doubtful Accounts | $8.7M | $8.3M | $2.8M | $1.3M | $195.2K | $324.3K | $24.2K |
| Interest Paid Net | $266.4K | $241.6K | $226.3K | $56.7K | $235.4K | $126.1K | $122.2K |
| Other Operating Income Expense Net | -$160.5K | $142.7K | -$147.5K | -$79.3K | -$126.4K | ||
| Depreciation And Amortization | $79.9K | $399.9K | $2.1M | $310.3K | $243.9K | ||
| Additional Paid In Capital | $40.2M | $40.2M | $6.6M | $5.8M | |||
| Statutory Reserve | $1.6M | $1.5M | $1.5M | $1.5M |
Most recent annual filing with the SEC: November 17, 2025
Data sourced from SEC EDGAR public filings as of August 6, 2026.