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Pop Culture (CPOP)

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  • 0.2967
  • -0.0123-3.98%
Close Apr 10 15:59 ET
  • 0.2901
  • -0.0066-2.22%
Post 20:01 ET
24.31MMarket Cap-0.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pop Culture (CPOP) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q2)Dec 31, 2022
(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
229.87%3.68M
229.87%3.68M
-38.03%1.93M
-69.31%1.12M
-69.31%1.12M
-19.50%3.11M
-74.74%3.64M
--3.64M
-86.45%3.86M
990.63%14.4M
-Cash and cash equivalents
1,029.89%2.61M
1,029.89%2.61M
-38.31%1.04M
-91.62%230.56K
-91.62%230.56K
45.63%1.69M
-80.89%2.75M
--2.75M
-95.93%1.16M
990.63%14.4M
-Short-term investments
21.64%1.08M
21.64%1.08M
-37.69%885.8K
-0.00%885.8K
-0.00%885.8K
-47.42%1.42M
--885.82K
--885.82K
--2.7M
--0
Receivables
51.84%38M
51.84%38M
57.93%31.98M
26.70%25.02M
26.70%25.02M
-23.94%20.25M
-24.90%19.75M
--19.75M
0.21%26.62M
2.89%26.3M
-Accounts receivable
47.78%35.91M
47.78%35.91M
49.54%30.08M
23.73%24.3M
23.73%24.3M
-19.94%20.12M
-25.25%19.64M
--19.64M
-5.42%25.13M
2.90%26.28M
-Related party accounts receivable
55.92%1.01M
55.92%1.01M
--0
4,788.18%649.15K
4,788.18%649.15K
--0
--13.28K
--13.28K
--1.39M
--0
-Other receivables
1,386.39%1.07M
1,386.39%1.07M
1,339.98%1.92M
-24.55%71.91K
-24.55%71.91K
20.30%133K
340.65%95.31K
--95.31K
--110.56K
-9.97%21.63K
-Recievables adjustments allowances
----
----
---16.11K
----
----
----
----
----
----
----
Prepaid assets
16.05%15.54M
16.05%15.54M
-28.59%8.3M
51.07%13.39M
51.07%13.39M
8.18%11.62M
-5.20%8.86M
--8.86M
66.47%10.74M
367.60%9.35M
Restricted cash
--321.21K
--321.21K
----
--0
--0
----
----
----
----
----
Current deferred assets
--0
--0
144,071.95%1.06M
184,221.52%1.26M
184,221.52%1.26M
-99.93%738
-99.91%683
--683
--1.08M
-77.79%783.8K
Other current assets
----
----
--140.59K
--140.59K
--140.59K
----
----
----
----
----
Total current assets
65.00%67.54M
65.00%67.54M
24.10%43.41M
26.91%40.93M
26.91%40.93M
-17.33%34.98M
-36.55%32.25M
--32.25M
-32.75%42.31M
56.84%50.83M
Non current assets
Net PPE
8,578.62%43.45M
8,578.62%43.45M
7,548.73%43.48M
-46.14%500.65K
-46.14%500.65K
-69.17%568.51K
74.34%929.51K
--929.51K
608.04%1.84M
119.28%533.16K
-Gross PPE
2,739.30%44.07M
2,739.30%44.07M
2,671.56%44.99M
-2.79%1.55M
-2.79%1.55M
-15.52%1.62M
182.75%1.6M
--1.6M
409.35%1.92M
55.99%564.73K
-Accumulated depreciation
40.82%-622.33K
40.82%-622.33K
-42.41%-1.5M
-57.59%-1.05M
-57.59%-1.05M
-1,262.53%-1.05M
-2,013.63%-667.27K
---667.27K
33.72%-77.4K
73.45%-31.57K
Goodwill and other intangible assets
--2.04M
--2.04M
--0
--0
--0
-94.57%115.03K
-95.71%119.52K
--119.52K
37.08%2.12M
70.27%2.78M
-Goodwill
--2.04M
--2.04M
----
--0
--0
----
----
----
----
----
-Other intangible assets
----
----
----
----
----
-94.57%115.03K
-95.71%119.52K
--119.52K
37.08%2.12M
70.27%2.78M
Investments and advances
-94.03%35.24K
-94.03%35.24K
--10.56M
1,326.44%590.15K
1,326.44%590.15K
----
--41.37K
--41.37K
----
----
Non current accounts receivable
442.65%1.06M
442.65%1.06M
--195.48K
--195.48K
--195.48K
----
----
----
----
----
Related parties assets
55.92%1.01M
55.92%1.01M
--0
4,788.18%649.15K
4,788.18%649.15K
--0
--13.28K
--13.28K
--1.39M
--0
Non current deferred assets
----
----
--0
----
----
-97.91%10.82K
----
----
28.40%517.84K
225.13%457.65K
Non current prepaid assets
257.07%756.66K
257.07%756.66K
-12.34%550.75K
-96.28%211.91K
-96.28%211.91K
-19.56%628.31K
-41.18%5.7M
--5.7M
--781.05K
--9.69M
Other non current assets
----
----
----
----
----
-64.03%4.89M
----
----
1,736.67%13.59M
--68.45K
Total non current assets
3,534.35%47.34M
3,534.35%47.34M
781.92%54.79M
-80.82%1.3M
-80.82%1.3M
-67.05%6.21M
-49.83%6.79M
--6.79M
539.32%18.86M
570.38%13.54M
Total assets
172.01%114.88M
172.01%114.88M
138.41%98.2M
8.17%42.23M
8.17%42.23M
-32.66%41.19M
-39.34%39.05M
--39.05M
-7.13%61.17M
86.96%64.37M
Liabilities
Current liabilities
Payables
120.21%38.55M
120.21%38.55M
67.38%16.94M
141.83%17.51M
141.83%17.51M
39.23%10.12M
19.80%7.24M
--7.24M
20.22%7.27M
-6.11%6.04M
-accounts payable
174.17%32.37M
174.17%32.37M
93.38%10.75M
337.81%11.81M
337.81%11.81M
153.46%5.56M
178.96%2.7M
--2.7M
76.95%2.19M
-49.14%966.82K
-Total tax payable
10.06%4.53M
10.06%4.53M
-4.39%4.14M
-4.85%4.12M
-4.85%4.12M
-9.11%4.33M
-7.88%4.33M
--4.33M
4.78%4.76M
10.98%4.7M
-Due to related parties current
-85.78%197.74K
-85.78%197.74K
--1.55M
--1.39M
--1.39M
----
--0
--0
--14.78K
-33.65%149.3K
-Other payable
660.14%1.45M
660.14%1.45M
116.85%508.94K
-11.42%190.48K
-11.42%190.48K
-21.66%234.7K
-6.18%215.04K
--215.04K
14.15%299.6K
195.50%229.21K
Current debt and capital lease obligation
17.50%5.54M
17.50%5.54M
6.37%4.96M
-9.29%4.71M
-9.29%4.71M
-13.98%4.66M
29.85%5.2M
--5.2M
32.82%5.42M
-23.64%4M
-Current debt
18.04%5.51M
18.04%5.51M
7.01%4.92M
-9.02%4.67M
-9.02%4.67M
-11.89%4.6M
35.28%5.13M
--5.13M
30.95%5.22M
-26.24%3.79M
-Current capital lease obligation
-38.49%27.84K
-38.49%27.84K
-38.77%39.73K
-30.48%45.27K
-30.48%45.27K
-67.92%64.88K
-68.83%65.12K
--65.12K
110.16%202.23K
112.26%208.93K
Current deferred liabilities
-40.96%1.87M
-40.96%1.87M
2.27%1.79M
707.06%3.17M
707.06%3.17M
126.55%1.75M
723.73%393K
--393K
95.67%770.7K
-97.11%47.71K
Current liabilities
81.01%45.96M
81.01%45.96M
43.29%23.68M
97.94%25.39M
97.94%25.39M
22.79%16.53M
27.11%12.83M
--12.83M
27.93%13.46M
-24.26%10.09M
Non current liabilities
Long term debt and capital lease obligation
3,015.62%47.31M
3,015.62%47.31M
5,894.00%45.12M
3,731.22%1.52M
3,731.22%1.52M
128.77%752.8K
-97.37%39.63K
--39.63K
-78.87%329.07K
-15.35%1.5M
-Long term debt
53.25%2.33M
53.25%2.33M
76.47%1.3M
--1.52M
--1.52M
325.01%739.45K
----
----
-88.45%173.98K
-25.01%1.25M
-Long term capital lease obligation
--44.98M
--44.98M
328,098.67%43.82M
--0
--0
-91.39%13.35K
-84.16%39.63K
--39.63K
206.59%155.08K
138.82%250.18K
Other non current liabilities
----
----
--548K
----
----
----
----
----
----
----
Total non current liabilities
3,015.62%47.31M
3,015.62%47.31M
5,966.80%45.67M
3,731.22%1.52M
3,731.22%1.52M
128.77%752.8K
-97.37%39.63K
--39.63K
-78.87%329.07K
-15.35%1.5M
Total liabilities
246.61%93.27M
246.61%93.27M
301.33%69.35M
109.13%26.91M
109.13%26.91M
25.32%17.28M
10.97%12.87M
--12.87M
14.17%13.79M
-23.21%11.6M
Shareholders'equity
Share capital
330.03%169.39K
330.03%169.39K
512.51%149.39K
63.78%39.39K
63.78%39.39K
1.41%24.39K
0.00%24.05K
--24.05K
0.00%24.05K
34.73%24.05K
-common stock
330.03%169.39K
330.03%169.39K
512.51%149.39K
63.78%39.39K
63.78%39.39K
1.41%24.39K
0.00%24.05K
--24.05K
0.00%24.05K
34.73%24.05K
Retained earnings
-25.65%-33.93M
-25.65%-33.93M
-55.78%-24.47M
-102.45%-27.01M
-102.45%-27.01M
-353.12%-15.71M
-220.96%-13.34M
---13.34M
-42.52%6.2M
5.05%11.03M
Paid-in capital
30.41%55.37M
30.41%55.37M
32.96%53.41M
5.69%42.46M
5.69%42.46M
0.04%40.17M
0.04%40.17M
--40.17M
-1.35%40.16M
504.51%40.16M
Gains losses not affecting retained earnings
94.66%-8.93K
94.66%-8.93K
-311.74%-267.26K
-55.30%-167.17K
-55.30%-167.17K
-83.91%126.22K
-106.86%-107.64K
---107.64K
-65.52%784.5K
-28.20%1.57M
Other equity interest
0.00%-15.44K
0.00%-15.44K
0.00%-15.44K
0.00%-15.44K
0.00%-15.44K
0.00%-15.44K
0.00%-15.44K
---15.44K
0.00%-15.44K
0.00%-15.44K
Total stockholders'equity
40.97%21.58M
40.97%21.58M
17.11%28.81M
-42.74%15.31M
-42.74%15.31M
-47.82%24.6M
-49.33%26.74M
--26.74M
-12.33%47.16M
172.99%52.76M
Noncontrolling interests
96.03%31.84K
96.03%31.84K
104.79%33.23K
102.92%16.24K
102.92%16.24K
-413.44%-694.17K
-6,758.87%-557.15K
---557.15K
--221.47K
--8.37K
Total equity
41.03%21.61M
41.03%21.61M
20.65%28.85M
-41.46%15.33M
-41.46%15.33M
-49.53%23.91M
-50.39%26.18M
--26.18M
-11.91%47.38M
173.03%52.77M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion with Explanatory Notes
--
--
Unqualified Opinion with Explanatory Notes
--
--
Unqualified Opinion
(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q2)Dec 31, 2022(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 229.87%3.68M229.87%3.68M-38.03%1.93M-69.31%1.12M-69.31%1.12M-19.50%3.11M-74.74%3.64M--3.64M-86.45%3.86M990.63%14.4M
-Cash and cash equivalents 1,029.89%2.61M1,029.89%2.61M-38.31%1.04M-91.62%230.56K-91.62%230.56K45.63%1.69M-80.89%2.75M--2.75M-95.93%1.16M990.63%14.4M
-Short-term investments 21.64%1.08M21.64%1.08M-37.69%885.8K-0.00%885.8K-0.00%885.8K-47.42%1.42M--885.82K--885.82K--2.7M--0
Receivables 51.84%38M51.84%38M57.93%31.98M26.70%25.02M26.70%25.02M-23.94%20.25M-24.90%19.75M--19.75M0.21%26.62M2.89%26.3M
-Accounts receivable 47.78%35.91M47.78%35.91M49.54%30.08M23.73%24.3M23.73%24.3M-19.94%20.12M-25.25%19.64M--19.64M-5.42%25.13M2.90%26.28M
-Related party accounts receivable 55.92%1.01M55.92%1.01M--04,788.18%649.15K4,788.18%649.15K--0--13.28K--13.28K--1.39M--0
-Other receivables 1,386.39%1.07M1,386.39%1.07M1,339.98%1.92M-24.55%71.91K-24.55%71.91K20.30%133K340.65%95.31K--95.31K--110.56K-9.97%21.63K
-Recievables adjustments allowances -----------16.11K----------------------------
Prepaid assets 16.05%15.54M16.05%15.54M-28.59%8.3M51.07%13.39M51.07%13.39M8.18%11.62M-5.20%8.86M--8.86M66.47%10.74M367.60%9.35M
Restricted cash --321.21K--321.21K------0--0--------------------
Current deferred assets --0--0144,071.95%1.06M184,221.52%1.26M184,221.52%1.26M-99.93%738-99.91%683--683--1.08M-77.79%783.8K
Other current assets ----------140.59K--140.59K--140.59K--------------------
Total current assets 65.00%67.54M65.00%67.54M24.10%43.41M26.91%40.93M26.91%40.93M-17.33%34.98M-36.55%32.25M--32.25M-32.75%42.31M56.84%50.83M
Non current assets
Net PPE 8,578.62%43.45M8,578.62%43.45M7,548.73%43.48M-46.14%500.65K-46.14%500.65K-69.17%568.51K74.34%929.51K--929.51K608.04%1.84M119.28%533.16K
-Gross PPE 2,739.30%44.07M2,739.30%44.07M2,671.56%44.99M-2.79%1.55M-2.79%1.55M-15.52%1.62M182.75%1.6M--1.6M409.35%1.92M55.99%564.73K
-Accumulated depreciation 40.82%-622.33K40.82%-622.33K-42.41%-1.5M-57.59%-1.05M-57.59%-1.05M-1,262.53%-1.05M-2,013.63%-667.27K---667.27K33.72%-77.4K73.45%-31.57K
Goodwill and other intangible assets --2.04M--2.04M--0--0--0-94.57%115.03K-95.71%119.52K--119.52K37.08%2.12M70.27%2.78M
-Goodwill --2.04M--2.04M------0--0--------------------
-Other intangible assets ---------------------94.57%115.03K-95.71%119.52K--119.52K37.08%2.12M70.27%2.78M
Investments and advances -94.03%35.24K-94.03%35.24K--10.56M1,326.44%590.15K1,326.44%590.15K------41.37K--41.37K--------
Non current accounts receivable 442.65%1.06M442.65%1.06M--195.48K--195.48K--195.48K--------------------
Related parties assets 55.92%1.01M55.92%1.01M--04,788.18%649.15K4,788.18%649.15K--0--13.28K--13.28K--1.39M--0
Non current deferred assets ----------0---------97.91%10.82K--------28.40%517.84K225.13%457.65K
Non current prepaid assets 257.07%756.66K257.07%756.66K-12.34%550.75K-96.28%211.91K-96.28%211.91K-19.56%628.31K-41.18%5.7M--5.7M--781.05K--9.69M
Other non current assets ---------------------64.03%4.89M--------1,736.67%13.59M--68.45K
Total non current assets 3,534.35%47.34M3,534.35%47.34M781.92%54.79M-80.82%1.3M-80.82%1.3M-67.05%6.21M-49.83%6.79M--6.79M539.32%18.86M570.38%13.54M
Total assets 172.01%114.88M172.01%114.88M138.41%98.2M8.17%42.23M8.17%42.23M-32.66%41.19M-39.34%39.05M--39.05M-7.13%61.17M86.96%64.37M
Liabilities
Current liabilities
Payables 120.21%38.55M120.21%38.55M67.38%16.94M141.83%17.51M141.83%17.51M39.23%10.12M19.80%7.24M--7.24M20.22%7.27M-6.11%6.04M
-accounts payable 174.17%32.37M174.17%32.37M93.38%10.75M337.81%11.81M337.81%11.81M153.46%5.56M178.96%2.7M--2.7M76.95%2.19M-49.14%966.82K
-Total tax payable 10.06%4.53M10.06%4.53M-4.39%4.14M-4.85%4.12M-4.85%4.12M-9.11%4.33M-7.88%4.33M--4.33M4.78%4.76M10.98%4.7M
-Due to related parties current -85.78%197.74K-85.78%197.74K--1.55M--1.39M--1.39M------0--0--14.78K-33.65%149.3K
-Other payable 660.14%1.45M660.14%1.45M116.85%508.94K-11.42%190.48K-11.42%190.48K-21.66%234.7K-6.18%215.04K--215.04K14.15%299.6K195.50%229.21K
Current debt and capital lease obligation 17.50%5.54M17.50%5.54M6.37%4.96M-9.29%4.71M-9.29%4.71M-13.98%4.66M29.85%5.2M--5.2M32.82%5.42M-23.64%4M
-Current debt 18.04%5.51M18.04%5.51M7.01%4.92M-9.02%4.67M-9.02%4.67M-11.89%4.6M35.28%5.13M--5.13M30.95%5.22M-26.24%3.79M
-Current capital lease obligation -38.49%27.84K-38.49%27.84K-38.77%39.73K-30.48%45.27K-30.48%45.27K-67.92%64.88K-68.83%65.12K--65.12K110.16%202.23K112.26%208.93K
Current deferred liabilities -40.96%1.87M-40.96%1.87M2.27%1.79M707.06%3.17M707.06%3.17M126.55%1.75M723.73%393K--393K95.67%770.7K-97.11%47.71K
Current liabilities 81.01%45.96M81.01%45.96M43.29%23.68M97.94%25.39M97.94%25.39M22.79%16.53M27.11%12.83M--12.83M27.93%13.46M-24.26%10.09M
Non current liabilities
Long term debt and capital lease obligation 3,015.62%47.31M3,015.62%47.31M5,894.00%45.12M3,731.22%1.52M3,731.22%1.52M128.77%752.8K-97.37%39.63K--39.63K-78.87%329.07K-15.35%1.5M
-Long term debt 53.25%2.33M53.25%2.33M76.47%1.3M--1.52M--1.52M325.01%739.45K---------88.45%173.98K-25.01%1.25M
-Long term capital lease obligation --44.98M--44.98M328,098.67%43.82M--0--0-91.39%13.35K-84.16%39.63K--39.63K206.59%155.08K138.82%250.18K
Other non current liabilities ----------548K----------------------------
Total non current liabilities 3,015.62%47.31M3,015.62%47.31M5,966.80%45.67M3,731.22%1.52M3,731.22%1.52M128.77%752.8K-97.37%39.63K--39.63K-78.87%329.07K-15.35%1.5M
Total liabilities 246.61%93.27M246.61%93.27M301.33%69.35M109.13%26.91M109.13%26.91M25.32%17.28M10.97%12.87M--12.87M14.17%13.79M-23.21%11.6M
Shareholders'equity
Share capital 330.03%169.39K330.03%169.39K512.51%149.39K63.78%39.39K63.78%39.39K1.41%24.39K0.00%24.05K--24.05K0.00%24.05K34.73%24.05K
-common stock 330.03%169.39K330.03%169.39K512.51%149.39K63.78%39.39K63.78%39.39K1.41%24.39K0.00%24.05K--24.05K0.00%24.05K34.73%24.05K
Retained earnings -25.65%-33.93M-25.65%-33.93M-55.78%-24.47M-102.45%-27.01M-102.45%-27.01M-353.12%-15.71M-220.96%-13.34M---13.34M-42.52%6.2M5.05%11.03M
Paid-in capital 30.41%55.37M30.41%55.37M32.96%53.41M5.69%42.46M5.69%42.46M0.04%40.17M0.04%40.17M--40.17M-1.35%40.16M504.51%40.16M
Gains losses not affecting retained earnings 94.66%-8.93K94.66%-8.93K-311.74%-267.26K-55.30%-167.17K-55.30%-167.17K-83.91%126.22K-106.86%-107.64K---107.64K-65.52%784.5K-28.20%1.57M
Other equity interest 0.00%-15.44K0.00%-15.44K0.00%-15.44K0.00%-15.44K0.00%-15.44K0.00%-15.44K0.00%-15.44K---15.44K0.00%-15.44K0.00%-15.44K
Total stockholders'equity 40.97%21.58M40.97%21.58M17.11%28.81M-42.74%15.31M-42.74%15.31M-47.82%24.6M-49.33%26.74M--26.74M-12.33%47.16M172.99%52.76M
Noncontrolling interests 96.03%31.84K96.03%31.84K104.79%33.23K102.92%16.24K102.92%16.24K-413.44%-694.17K-6,758.87%-557.15K---557.15K--221.47K--8.37K
Total equity 41.03%21.61M41.03%21.61M20.65%28.85M-41.46%15.33M-41.46%15.33M-49.53%23.91M-50.39%26.18M--26.18M-11.91%47.38M173.03%52.77M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion----Unqualified Opinion with Explanatory Notes----Unqualified Opinion with Explanatory Notes----Unqualified Opinion
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