Pop Culture Group Company Cl A (CPOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,926 | 1,041 | 231 | 1,688 | 2,751 |
| Marketable Securities | 1,077 | 886 | 886 | 1,422 | 886 |
| Receivables | 36,007 | 30,079 | 24,952 | 20,115 | 19,656 |
| Other current assets | 27,530 | 8,027 | 14,863 | 11,753 | 8,961 |
| TOTAL | $67,540 | $43,408 | $40,932 | $34,978 | $32,254 |
| Non-Current Assets | |||||
| PPE Net | 1,819 | 1,217 | 1,517 | N/A | 1,512 |
| Investments And Advances | 0 | 10,564 | 536 | 0 | 0 |
| Other Non-Current Assets | 3,896 | 43,013 | 266 | 5,645 | 5,863 |
| TOTAL | $5,715 | $54,794 | $2,319 | $5,645 | $7,375 |
| Total Assets | $114,885 | $98,202 | $42,235 | $41,191 | $39,045 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 731 | 414 | 416 | 415 | 1,158 |
| Accounts payable and accrued liabilities | 32,216 | 10,746 | 11,808 | 5,557 | 2,697 |
| Accrued Expenses | 1,461 | 2,054 | 1,581 | 235 | 215 |
| Other current liabilities | 2,215 | 1,786 | 3,172 | 1,746 | 393 |
| TOTAL | $45,961 | $23,684 | $25,391 | $16,529 | $12,828 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,327 | 1,305 | 1,518 | 739 | 0 |
| Other Non-Current Liabilities | 0 | 44,366 | 0 | 0 | 0 |
| TOTAL | $2,327 | $45,671 | $1,518 | $739 | $N/A |
| Total Liabilities | $93,271 | $69,355 | $26,910 | $17,281 | $12,867 |
| Shareholders' Equity | |||||
| Common Shares | 169 | 149 | 39 | 24 | 24 |
| Retained earnings | -33,933 | -24,466 | -27,007 | -15,705 | -13,340 |
| Other shareholders' equity | 7 | -250 | -166 | -583 | -680 |
| TOTAL | $21,613 | $28,847 | $15,325 | $23,910 | $26,178 |
| Total Liabilities And Equity | $114,884 | $98,202 | $42,235 | $41,191 | $39,045 |