Pop Culture Group Co., Ltd (CPOP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 68.9M | 65.82M | 41.81M | 23.37M | 24.01M | 7.29M | 11.26M | 12.13M | 20.15M | 11.69M | 13.84M | 5.73M |
| Revenue Growth % | 64.79% | 181.6% | 74.16% | 220.73% | 113.3% | -39.94% | -44.14% | 3.83% | 45.57% | 103.76% | - | -51.32% |
| Cost of Goods Sold | 67.06M | 63.21M | 40.11M | 22.27M | 22.23M | 8.58M | 13.63M | 10M | 16.03M | 8.34M | 9.96M | 4.47M |
| COGS % of Revenue | 97.32% | 96.03% | 95.91% | 95.29% | 92.58% | 117.72% | 121.07% | 82.46% | 79.57% | 71.4% | 71.95% | 77.95% |
| Gross Profit | 1.85M | 2.61M | 1.71M | 1.1M | 1.78M | -1.29M | -2.37M | 2.13M | 4.12M | 3.34M | 3.88M | 1.26M |
| Gross Margin % | 2.68% | 3.97% | 4.09% | 4.71% | 7.42% | -17.72% | -21.07% | 17.54% | 20.43% | 28.6% | 28.05% | 22.05% |
| Gross Profit Growth % | 8.16% | 137.36% | -4.06% | 185.2% | 175.08% | -160.67% | -157.6% | -36.3% | 6.04% | 164.26% | - | -65.6% |
| Operating Expenses | -6.93M | 11.71M | -1.02M | 7.15M | 4.17M | 18.51M | 2.25M | 1.79M | 3.04M | 611.85K | 780.29K | 980.68K |
| OpEx % of Revenue | -10.05% | 17.78% | -2.43% | 30.6% | 17.37% | 254.01% | 19.98% | 14.76% | 15.08% | 5.24% | 5.64% | 17.1% |
| Selling, General & Admin | -6.93M | 11.71M | -1.02M | 7.15M | 4.17M | 9.82M | 2.25M | 1.79M | 3.04M | 611.85K | 780.29K | 980.68K |
| SG&A % of Revenue | -10.05% | 17.78% | -2.43% | 30.6% | 17.37% | 134.7% | 19.98% | 14.76% | 15.08% | 5.24% | 5.64% | 17.1% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 8.69M | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 119.31% | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.77M | -9.09M | 2.72M | -6.05M | -2.39M | -19.8M | -4.62M | 337.43K | 1.08M | 2.73M | 3.1M | 283.84K |
| Operating Margin % | 12.73% | -13.82% | 6.51% | -25.9% | -9.96% | -271.73% | -41.05% | 2.78% | 5.36% | 23.36% | 22.41% | 4.95% |
| Operating Income Growth % | 222.15% | -50.25% | 213.92% | 69.43% | 48.25% | -5968.62% | -528.17% | -87.64% | -65.22% | 861.73% | - | -91.64% |
| EBITDA | 8.81M | -9.05M | 2.76M | -6M | -1.99M | -18.42M | -4.34M | 557.93K | 1.25M | 2.9M | 3.28M | 356.05K |
| EBITDA Margin % | 12.79% | -13.75% | 6.6% | -25.67% | -8.3% | -252.78% | -38.52% | 4.6% | 6.22% | 24.83% | 23.71% | 6.21% |
| EBITDA Growth % | 219.21% | -50.83% | 238.46% | 67.43% | 54.03% | -3401.79% | -445.92% | -80.77% | -61.81% | 714.75% | - | -89.74% |
| D&A (Non-Cash Add-back) | 36.61K | 43.24K | 36.61K | 52.2K | 397.4K | 1.38M | 284.23K | 220.5K | 174.4K | 171.15K | 179.9K | 72.21K |
| EBIT | 8.77M | -9.14M | 2.84M | -10M | -2.27M | -19.93M | -4.43M | 640.93K | 1.15M | 2.78M | 3.15M | 281.31K |
| Net Interest Income | -139.86K | -125.4K | -140.29K | -131.96K | -105.44K | 5.65K | -222.21K | -40.71K | -194.62K | -144.33K | -99.13K | -62.86K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 5.65K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 139.86K | 125.4K | 140.29K | 131.96K | 105.44K | 0 | 222.21K | 40.71K | 194.62K | 144.33K | 99.13K | 62.86K |
| Other Income/Expense | -8.55M | -174.14K | -25.45K | -4.08M | 17.98K | -127.49K | -33.02K | 262.79K | -120.14K | -98.09K | -49.42K | -65.39K |
| Pretax Income | 222.18K | -9.27M | 2.7M | -10.13M | -2.37M | -19.93M | -4.65M | 600.23K | 958.89K | 2.63M | 3.05M | 218.45K |
| Pretax Margin % | 0.32% | -14.08% | 6.45% | -43.36% | -9.88% | -273.48% | -41.34% | 4.95% | 4.76% | 22.52% | 22.06% | 3.81% |
| Income Tax | 26.58K | 183.31K | 139.98K | -20.29K | 144.71K | 498.54K | 176.03K | 358.97K | 512.26K | 730.77K | 686.1K | -126.75K |
| Effective Tax Rate % | 11.96% | -1.98% | 5.19% | 0.2% | -6.1% | -2.5% | -3.78% | 59.81% | 53.42% | 27.77% | 22.48% | -58.02% |
| Net Income | 215.6K | -9.43M | 2.54M | -10.04M | -2.37M | -19.62M | -4.71M | 341.32K | 446.63K | 2.07M | 2.2M | 302.36K |
| Net Margin % | 0.31% | -14.32% | 6.08% | -42.96% | -9.85% | -269.17% | -41.88% | 2.81% | 2.22% | 17.68% | 15.91% | 5.27% |
| Net Income Growth % | -91.51% | 6.11% | 207.42% | 48.81% | 49.83% | -5847.06% | -1155.53% | -83.47% | -79.72% | 583.1% | - | -87% |
| Net Income (Continuing) | 195.6K | -9.45M | 2.56M | -10.11M | -2.52M | -20.43M | -4.83M | 241.25K | 446.63K | 1.9M | 2.37M | 345.19K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -56.99K | 31.84K | 33.23K | 16.24K | -694.17K | -557.15K | 221.47K | 8.37K | 0 | 0 | 1.05M | 805.08K |
| EPS (Diluted) | 0.00 | -0.56 | 0.21 | -3.35 | -0.97 | -0.82 | -0.20 | 0.01 | 0.02 | 0.09 | 0.09 | 0.01 |
| EPS Growth % | -98.67% | 83.28% | 121.65% | -310.74% | -394.9% | -5843.66% | -1020.19% | -83.6% | -76.07% | 609.84% | - | -87.02% |
| EPS (Basic) | 0.00 | -0.56 | 0.21 | -3.35 | -0.97 | -0.82 | -0.20 | 0.01 | 0.02 | 0.09 | 0.09 | 0.01 |
| Diluted Shares Outstanding | 76.86M | 16.94M | 11.94M | 3M | 2.44M | 24.05M | 24.05M | 24.05M | 20.95M | 23.85M | 24.75M | 24.75M |
| Basic Shares Outstanding | 76.86M | 16.94M | 11.94M | 3M | 2.44M | 24.05M | 24.05M | 24.05M | 20.95M | 23.85M | 24.75M | 24.75M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |