Pop Culture Group Co., Ltd
CPOP
$0.43
-$0.01-2.42%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 192.99% | 192.99% | -33.51% | -33.51% | -65.44% |
| Total Receivables | 51.84% | 51.84% | 57.93% | 57.93% | 26.70% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 10.16% | 10.16% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 79.82% | 79.82% | -22.98% | -22.98% | 57.42% |
| Total Current Assets | 65.00% | 65.00% | 24.10% | 24.10% | 26.91% |
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| Total Current Assets | 65.00% | 65.00% | 24.10% | 24.10% | 26.91% |
| Net Property, Plant & Equipment | 8,577.77% | 8,577.77% | 7,548.90% | 7,548.90% | -46.13% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 757.67% | 757.67% | -86.51% | -86.51% | -96.31% |
| Total Assets | 172.01% | 172.01% | 138.41% | 138.41% | 8.17% |
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| Total Accounts Payable | 174.17% | 174.17% | 93.38% | 93.38% | 337.80% |
| Total Accrued Expenses | 37.06% | 37.06% | -14.97% | -14.97% | -18.24% |
| Short-term Debt | 12.38% | 12.38% | 7.75% | 7.75% | 7.06% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 64.78% | 64.78% | -5.60% | -5.60% | -62.34% |
| Total Finance Division Other Current Liabilities | -13.56% | -13.56% | 32.73% | 32.73% | 102.32% |
| Total Other Current Liabilities | -13.56% | -13.56% | 32.73% | 32.73% | 102.32% |
| Total Current Liabilities | 81.01% | 81.01% | 43.29% | 43.29% | 97.94% |
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| Total Current Liabilities | 81.01% | 81.01% | 43.29% | 43.29% | 97.94% |
| Long-Term Debt | 53.24% | 53.24% | 76.48% | 76.48% | -- |
| Short-term Debt | 12.38% | 12.38% | 7.75% | 7.75% | 7.06% |
| Capital Leases | -- | -- | 326,898.51% | 326,898.51% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 246.61% | 246.61% | 301.33% | 301.33% | 109.13% |
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| Common Stock & APIC | 30.68% | 30.68% | 33.25% | 33.25% | 5.72% |
| Retained Earnings | -27.04% | -27.04% | -61.83% | -61.83% | -115.79% |
| Treasury Stock & Other | 6.98% | 6.98% | -27.67% | -27.67% | -3.66% |
| Total Common Equity | 40.97% | 40.97% | 17.11% | 17.11% | -42.74% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 40.97% | 40.97% | 17.11% | 17.11% | -42.74% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 96.30% | 96.30% | 104.78% | 104.78% | 102.91% |
| Total Equity | 41.03% | 41.03% | 20.65% | 20.65% | -41.46% |
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