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Security

CPOP · Pop Culture Group Co., Ltd

CPOPNASDAQCommon stockCurrentCIK 1807389Updated Sep 27, 2026

Company: Pop Culture Group Co., Ltd →

CPOP price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue107,632,769USD · FY 2025
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

Net income-6,887,895USD · FY 2025
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

Operating income-6,371,201USD · FY 2025
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

Diluted EPS-0.49USD per share · FY 2025
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD114,884,694
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

42,234,757
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

39,045,328
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

64,367,968
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Property, Plant and Equipment, NetUSD1,196,399
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

465,378
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

844,614
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

71,763
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

GoodwillUSD2,042,611
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

———
Intangible Assets, Net (Excluding Goodwill)USD——119,519
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

2,204,411
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,605,111
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

230,563
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

——
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD35,914,321
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

24,302,942
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2024-06-30

19,642,337
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

26,278,634
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Assets, CurrentUSD67,539,837
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

40,932,053
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

32,253,714
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

50,831,524
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Prepaid Expense and Other Assets, CurrentUSD—2,025,820
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

95,992
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

805,427
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Operating Lease, Right-of-Use AssetUSD42,253,187
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

35,273
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

84,892
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

461,399
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Other Assets, NoncurrentUSD791,904
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

266,196
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

5,120,599
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

10,009,200
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

LIABILITIES AND EQUITY
LiabilitiesUSD93,271,229
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

26,909,583
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

12,867,180
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

11,595,616
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD169,390
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

39,390
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

24,050
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

24,050
Source

6-K · 2023-05-04 · 0001213900-23-036414

As of 2022-12-31

Additional Paid in CapitalUSD——40,174,260
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

40,158,643
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Retained Earnings (Accumulated Deficit)USD-33,932,953
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

-27,006,989
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

-13,339,929
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

11,028,345
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,585,437
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

-1,705,614
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

-1,644,872
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

69,019
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Stockholders' Equity Attributable to ParentUSD21,581,626
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

15,308,932
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

26,735,296
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

52,763,985
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Additional Paid in Capital, Common StockUSD55,369,555
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

42,459,143
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

——
Liabilities and EquityUSD114,884,694
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

42,234,757
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

39,045,328
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

64,367,968
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Current liabilities:
Liabilities, CurrentUSD45,961,493
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

25,391,116
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

12,827,546
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

10,091,351
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Operating Lease, Liability, CurrentUSD27,844
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

45,269
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

65,115
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

208,926
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Accounts Payable, CurrentUSD—11,807,997
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

2,697,089
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

966,822
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Operating Lease, Liability, NoncurrentUSD44,982,694
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

—39,634
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

250,178
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Stockholders' Equity Attributable to Noncontrolling InterestUSD31,839
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

16,242
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

-557,148
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

8,367
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Additional Financial Items
Deferred Revenue, CurrentUSD——393,003
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

47,710
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Long-term Debt, Current MaturitiesUSD731,476
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

415,566
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

1,158,413,000,000
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

3,792,121
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Long-term Debt, Excluding Current MaturitiesUSD2,327,042
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

1,518,467
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

—1,254,087
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Short-term InvestmentsUSD1,077,457
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

885,800
Source

6-K · 2025-06-30 · 0001213900-25-059642

As of 2024-12-31

885,824
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-6,893,491
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-12,632,115
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-25,257,696
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

687,888
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD21,890,382
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

15,051,073
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-2,034,125
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

3,001,954
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Increase (Decrease) in Accounts PayableUSD20,252,046
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

11,434,763
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

1,881,259
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-898,452
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Deferred Income Tax Expense (Benefit)USD——440,832
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-334,045
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Net Cash Provided by (Used in) Operating ActivitiesUSD192,835
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-5,156,846
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-5,962,481
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-19,365,046
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-9,174,542
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-672,814
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-6,166,096
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-802,733
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Payments to Acquire Property, Plant, and EquipmentUSD12,568
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

16,794
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

623,280
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

82,733
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD11,674,566
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

3,373,609
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

683,277
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

33,058,932
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Repayments of Long-term DebtUSD—1,307,303
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

345,145
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,695,754
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-2,520,746
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-11,644,723
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

13,076,055
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD2,926,317
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

230,563
Source

20-F · 2024-11-15 · 0001213900-24-099099

As of 2024-06-30

2,751,309
Source

20-F · 2023-10-31 · 0001213900-23-081796

As of 2023-06-30

14,396,032
Source

20-F · 2022-10-28 · 0001213900-22-067175

As of 2022-06-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD266,378
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

241,604
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

226,296
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

56,733
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Income Taxes Paid, NetUSD173,491
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

204,001
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD2,895
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-64,695
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-199,423
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

184,902
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Additional Financial Items
Amortization of Intangible AssetsUSD—8,074
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

915,155
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
DepreciationUSD79,853
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

60,600
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

665,431
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Depreciation, Amortization and Accretion, NetUSD———310,343
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Gain (Loss) on Sale of InvestmentsUSD-144,200
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD———1,237
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

General and Administrative ExpenseUSD1,960,974
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

2,731,596
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

6,308,898
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
GoodwillUSD2,042,611
Source

20-F · 2025-11-17 · 0001213900-25-111512

As of 2025-06-30

———
Goodwill, Impairment LossUSD586
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

5,200,000
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

1,109,194
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Income (Loss) from Equity Method InvestmentsUSD-19,692
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-31,208
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Income Tax Expense (Benefit)USD323,294
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

124,419
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

674,564
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

871,231
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

InterestExpenseNonoperatingUSD265,692
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

237,403
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Net Income (Loss) Attributable to ParentUSD-6,887,895
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-12,407,127
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

—687,888
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD-5,596
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-224,988
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-927,281
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-100,070
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Net Income (Loss) Available to Common Stockholders, BasicUSD——-24,330,415
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

787,958
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Nonoperating Income (Expense)USD-198,996
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

1,135,865
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Operating ExpensesUSD10,691,100
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

16,524,281
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

20,759,803
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

4,829,065
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Operating Lease, ExpenseUSD2,103,636
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

50,881
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

84,627
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

84,552
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Other Nonoperating Income (Expense)USD66,696
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

130,868
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

56,044
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

377,979
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Other Operating Income (Expense), NetUSD——-160,514
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

142,652
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Proceeds from Contributed CapitalUSD—4,290,000
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Proceeds from Issuance of Common StockUSD10,000,000
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

—338,132
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

33,630,162
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Revenue from Contract with Customer, Including Assessed TaxUSD107,632,769
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

47,381,918
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD107,632,769
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

47,381,918
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

18,543,243
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

32,281,543
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Cost of RevenueUSD——22,206,058
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

26,036,011
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Selling, General and Administrative ExpenseUSD———4,448,342
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Operating Income (Loss)USD-6,371,201
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-13,643,561
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-24,422,618
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

1,416,467
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Other Nonoperating Income (Expense)USD66,696
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

130,868
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

56,044
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

377,979
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-6,570,197
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-12,507,696
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-24,583,132
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

1,559,119
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Income Tax Expense (Benefit)USD323,294
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

124,419
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

674,564
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

871,231
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD-5,596
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-224,988
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-927,281
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

-100,070
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Net Income (Loss) Attributable to ParentUSD-6,887,895
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-12,407,127
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

—687,888
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Earnings Per Share, BasicUSD per share-0.49
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

—-10.1
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

0.04
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Earnings Per Share, DilutedUSD per share-0.49
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

—-10.1
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

0.03
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Weighted Average Number of Shares Outstanding, Basicshares14,136,301
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

2,873,764
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

2,405,001
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

20,950,000
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Weighted Average Number of Shares Outstanding, Dilutedshares14,136,301
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

2,873,764
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

2,405,001
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

20,950,000
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Interest Expense (non-operating)USD265,692
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

237,403
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Additional Financial Items
Amortization of Intangible AssetsUSD—8,074
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

915,155
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Depreciation, Depletion and Amortization, NonproductionUSD79,853
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

399,873
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

2,140,976
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
General and Administrative ExpenseUSD1,960,974
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

2,731,596
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

6,308,898
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Goodwill, Impairment LossUSD586
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

5,200,000
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

1,109,194
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Gross ProfitUSD4,319,899
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

2,880,720
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

-3,662,815
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

6,245,532
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—-4.32
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Income (Loss) from Equity Method InvestmentsUSD-19,692
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

-31,208
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Interest ExpenseUSD——216,558
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

235,327
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Interest Expense, DebtUSD——2,795,662
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Net Income (Loss) Available to Common Stockholders, BasicUSD——-24,330,415
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

787,958
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Nonoperating Income (Expense)USD-198,996
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

1,135,865
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Operating ExpensesUSD10,691,100
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

16,524,281
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

20,759,803
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

4,829,065
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Operating Lease, ExpenseUSD2,103,636
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

50,881
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

84,627
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

84,552
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Other Operating Income (Expense), NetUSD——-160,514
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

142,652
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Research and Development ExpenseUSD——8,694,836
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

—
Revenue from Contract with Customer, Including Assessed TaxUSD107,632,769
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

47,381,918
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

——
Selling and Marketing ExpenseUSD62,057
Source

20-F · 2025-11-17 · 0001213900-25-111512

2024-07-01 to 2025-06-30

262,328
Source

20-F · 2024-11-15 · 0001213900-24-099099

2023-07-01 to 2024-06-30

4,646,875
Source

20-F · 2023-10-31 · 0001213900-23-081796

2022-07-01 to 2023-06-30

380,723
Source

20-F · 2022-10-28 · 0001213900-22-067175

2021-07-01 to 2022-06-30

Lines labelled “Derived” are calculated from reported figures.