Datasea Inc. (DTSS)
NASDAQ: DTSS
· Real-Time Price · USD
1.82
0.00 (0.00%)
At close: Aug 15, 2025, 3:54 PM
1.79
-1.44%
After-hours: Aug 15, 2025, 05:14 PM EDT
Datasea Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 56.26M | 47.28M | 38.18M | 23.98M | 23.28M | 23.68M | 12.76M | 7.05M | 4.16M | 9.02M | 17.57M | 17.08M | 16.32M | 9.69M | 837.21K | 175.14K | 1.57M | 1.55M | 1.42M |
Cost of Revenue | 55.06M | 46.51M | 37.85M | 23.78M | 23.33M | 23.51M | 12.5M | 6.7M | 3.81M | 8.17M | 16.53M | 16.13M | 15.41M | 9.36M | 671.77K | 81.14K | 213.31K | 203.39K | 163.47K |
Gross Profit | 1.2M | 775.35K | 321.89K | 199.65K | -47.74K | 175.13K | 265.47K | 340.93K | 358.43K | 850.31K | 1.04M | 955.67K | 906.3K | 325.67K | 165.44K | 94K | 1.35M | 1.35M | 1.26M |
Operating Income | -10.41M | -12.75M | -13.3M | -12.13M | -12.3M | -9.5M | -9.09M | -9.69M | -6.7M | -6.65M | -7.12M | -7.24M | -6.41M | -6.42M | -5.56M | -4.86M | -3.28M | -2.59M | -2.37M |
Interest Income | 4.97K | 5.18K | 5.92K | 1.98K | 1.98K | 1.8K | 209.00 | 167.00 | 12.9K | 17.7K | 30.03K | 50.5K | 38.33K | 33.61K | 21.45K | 2.52K | 7.54K | 17.57K | 28.89K |
Pretax Income | -10.26M | -12.62M | -13.33M | -12.22M | -12.4M | -9.55M | -9.13M | -9.7M | -6.63M | -6.58M | -6.99M | -7.11M | -6.36M | -6.39M | -5.57M | -4.88M | -3.3M | -2.58M | -2.33M |
Net Income | -10.26M | -12.62M | -13.32M | -12.21M | -12.39M | -9.1M | -8.2M | -8.35M | -4.92M | -5.34M | -6.08M | -6.52M | -5.99M | -5.94M | -5.22M | -4.65M | -2.64M | -2.1M | -2.13M |
Selling & General & Admin | 11.07M | 13.4M | 13.59M | 12.24M | 11.98M | 9.03M | 8.54M | 9.11M | 6.05M | 6.55M | 6.93M | 6.93M | 6.03M | 5.5M | 4.78M | 4.1M | 3.22M | 2.61M | 2.37M |
Research & Development | 540.8K | 264.45K | 307.42K | 359.34K | 545.98K | 781K | 812.69K | 921.02K | 1.01M | 952.56K | 1.24M | 1.26M | 1.28M | 1.24M | 944.33K | 851.84K | 1.42M | 1.32M | 1.26M |
Other Expenses | n/a | -34.35K | -80.54K | -88.4K | -97.19K | -53.27K | -7.09K | 777.00 | 9.57K | 7.67K | 12.89K | 12.92K | 9.53K | -8.1K | -13.32K | -5.69K | -1.17K | 11.57K | 14.66K |
Operating Expenses | 11.61M | 13.52M | 13.62M | 12.33M | 12.25M | 9.68M | 9.35M | 10.03M | 7.06M | 7.5M | 8.16M | 8.19M | 7.32M | 6.74M | 5.72M | 4.96M | 4.64M | 3.93M | 3.63M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | 17.00 | 17.00 | 17.00 | 17.00 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 2.66M | 3.45M | 4.19M | 3.28M | 2.34M | 1.5M | 482.11K | 690.73K | 1.3M | 1.39M | 1.42M | 1.36M | 885.03K | 780.99K | 744.77K | 568.03K | 591.27K | 503.34K | 441.51K |
Cost & Expenses | 66.66M | 60.03M | 51.47M | 36.1M | 35.58M | 33.18M | 21.85M | 16.73M | 10.87M | 15.67M | 24.69M | 24.32M | 22.73M | 16.11M | 6.4M | 5.04M | 4.85M | 4.14M | 3.8M |
Income Tax Expense | n/a | -102 | -166 | -138.04K | -138.05K | -147.55K | -111.13K | 26.75K | 26.75K | 36.36K | 8.00 | n/a | n/a | n/a | n/a | -1.6K | -2.06K | -12.2K | -23.73K |
Shares Outstanding (Basic) | 7.17M | 7.17M | 4.04M | 3.15M | 2.67M | 2.54M | 1.96M | 1.79M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.59M | 1.56M | 1.43M | 1.43M | 1.42M | 1.4M |
Shares Outstanding (Diluted) | 7.17M | 7.17M | 4.04M | 3.15M | 2.67M | 2.54M | 1.96M | 1.79M | 1.62M | 1.62M | 1.62M | 1.62M | 1.62M | 1.59M | 1.56M | 1.43M | 1.43M | 1.42M | 1.4M |
EPS (Basic) | -2.61 | -3.91 | -4.47 | -4.42 | -5.82 | -4.8 | -4.66 | -4.84 | -3.04 | -3.3 | -3.77 | -4.08 | -3.89 | -3.95 | -3.58 | -3.27 | -1.85 | -1.49 | -1.53 |
EPS (Diluted) | -2.61 | -3.91 | -4.47 | -4.42 | -5.82 | -4.8 | -4.66 | -4.84 | -3.04 | -3.3 | -3.77 | -4.08 | -3.89 | -3.95 | -3.58 | -3.27 | -1.85 | -1.49 | -1.53 |
EBITDA | -9.93M | -12.13M | -12.86M | -11.63M | -11.73M | -8.47M | -7.66M | -7.85M | -4.86M | -5.23M | -6.08M | -6.66M | -5.91M | -6.05M | -5.31M | -4.66M | -3.09M | -2.53M | -2.59M |
EBIT | -8.64M | -12.75M | -13.3M | -12.13M | -12.31M | -9.07M | -8.7M | -9.27M | -6.28M | -6.67M | -7.1M | -7.24M | -6.41M | -6.42M | -5.56M | -4.86M | -3.28M | -2.57M | -2.6M |
Depreciation & Amortization | 477.89K | 614.11K | 442.24K | 494.48K | 581.49K | 609.93K | 649.54K | 701.43K | 697.32K | 711.89K | 675.56K | 577.82K | 499.65K | 364.54K | 248.59K | 199.23K | 184.14K | 165.38K | 146.01K |