E
Pop Culture Group Co., Ltd CPOP
$0.07 -$0.03-31.31% NASDAQ
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 6.60M 6.60M 3.68M 3.68M 2.07M
Total Receivables 33.61M 33.61M 38.00M 38.00M 31.98M
Inventory -- -- -- -- --
Prepaid Expenses 451.90K 451.90K 765.60K 765.60K 411.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 17.69M 17.69M 25.10M 25.10M 8.95M
Total Current Assets 58.35M 58.35M 67.54M 67.54M 43.41M

Total Current Assets 58.35M 58.35M 67.54M 67.54M 43.41M
Net Property, Plant & Equipment 1.24M 1.24M 43.45M 43.45M 43.48M
Long-term Investments 2.09M 2.09M 2.04M 2.04M --
Goodwill 2.09M 2.09M 2.04M 2.04M --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 26.80M 26.80M 1.82M 1.82M 746.20K
Total Assets 88.52M 88.52M 114.88M 114.88M 98.20M

Total Accounts Payable 14.76M 14.76M 32.37M 32.37M 10.75M
Total Accrued Expenses 579.00K 579.00K 1.04M 1.04M 704.50K
Short-term Debt 4.94M 4.94M 4.78M 4.78M 4.51M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.62M 1.62M 759.30K 759.30K 453.50K
Total Finance Division Other Current Liabilities 7.21M 7.21M 7.01M 7.01M 7.27M
Total Other Current Liabilities 7.21M 7.21M 7.01M 7.01M 7.27M
Total Current Liabilities 29.11M 29.11M 45.96M 45.96M 23.68M

Total Current Liabilities 29.11M 29.11M 45.96M 45.96M 23.68M
Long-Term Debt 1.16M 1.16M 2.33M 2.33M 1.30M
Short-term Debt 4.94M 4.94M 4.78M 4.78M 4.51M
Capital Leases 15.10K 15.10K 44.98M 44.98M 43.82M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- 548.00K
Total Liabilities 30.29M 30.29M 93.27M 93.27M 69.35M

Common Stock & APIC 90.86M 90.86M 55.54M 55.54M 53.56M
Retained Earnings -32.14M -32.14M -32.36M -32.36M -22.93M
Treasury Stock & Other -437.60K -437.60K -1.60M -1.60M -1.82M
Total Common Equity 58.28M 58.28M 21.58M 21.58M 28.81M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 58.28M 58.28M 21.58M 21.58M 28.81M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -57.00K -57.00K 31.80K 31.80K 33.20K
Total Equity 58.23M 58.23M 21.61M 21.61M 28.85M