|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
Q4 FY2023
As of Jun 30, 2023
|
Q4 FY2022
As of Jun 30, 2022
|
Q4 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|
| CURRENT ASSETS: | |||||
| Cash | |||||
| Restricted cash | |||||
| Investment in films-current | |||||
| Accounts receivable | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total accounts receivable | |||||
| Operating lease income receivable - related parties | |||||
| Deferred operating lease income receivable current - related parties | |||||
| Advances to suppliers | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total advances to suppliers | |||||
| Due from related parties | |||||
| Digital assets | |||||
| Asset held for sale | |||||
| Prepaid expenses and other current assets | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total prepaid expenses and other current assets | |||||
| TOTAL CURRENT ASSETS | |||||
| Property and equipment, net | |||||
| Intangible assets, net | |||||
| Investment in films - non-current | |||||
| Goodwill | |||||
| Deferred operating lease income receivable non-current - related parties | |||||
| Operating right-of-use assets | |||||
| Prepaid Taxes | |||||
| Other non-current assets | |||||
| TOTAL ASSETS | |||||
| CURRENT LIABILITIES: | |||||
| Short-term bank loans | |||||
| Long-term bank loans -current portion | |||||
| Long-term bank loans -current portion | |||||
| Accounts payable | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total accounts payable | |||||
| Contract liability | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total contract liability | |||||
| Taxes payable | |||||
| Due to related parties | |||||
| Accrued liabilities and other payables | |||||
| Third Parties | |||||
| Related Parties | |||||
| Total accrued liabilities and other payables | |||||
| Operating lease liability - current | |||||
| TOTAL CURRENT LIABILITIES | |||||
| Long-term bank loans | |||||
| Operating lease liability - non-current | |||||
| TOTAL LIABILITIES | |||||
| SHAREHOLDERS’ EQUITY | |||||
| Ordinary shares (par value $0.01 per share; 264,400,000 Class A ordinary shares authorized; 16,362,733 and 3,362,733 Class A ordinary shares issued and outstanding as of June 30, 2025 and 2024, respectively; 30,600,000 Class B ordinary shares authorized, 576,308 Class B ordinary shares issued and outstanding as of June 30, 2025 and 2024, 1,000,000 Class C ordinary shares authorized, nil Class C shares issued and outstanding as of June 30, 2025 and 2024)* | |||||
| Subscription receivable | |||||
| Additional paid-in capital | |||||
| Statutory reserve | |||||
| Accumulated deficit | |||||
| Accumulated other comprehensive loss | |||||
| TOTAL POP CULTURE GROUP CO., LTD SHAREHOLDERS’ EQUITY | |||||
| Non-controlling interests | |||||
| TOTAL SHAREHOLDERS’ EQUITY | |||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||
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