DTSS
Income statement / Annual
Last year (2024), Datasea Inc.'s total revenue was $23.98 M,
an increase of 240.31% from the previous year.
In 2024, Datasea Inc.'s net income was -$11.38 M.
See Datasea Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$23.98 M |
$7.05 M |
$17.08 M |
$175.14 K |
$1.41 M |
$0.00 |
$10.57 K |
$140.77 K |
$0.00 |
$0.00 |
| Cost of Revenue |
$23.50 M
|
$6.70 M
|
$16.13 M
|
$81.14 K
|
$146.38 K
|
$36.31 K
|
$4.82 K
|
$85.40 K
|
$29.83 K
|
$0.00
|
| Gross Profit |
$474.11 K
|
$340.93 K
|
$955.67 K
|
$94.00 K
|
$1.27 M
|
-$36.31 K
|
$5.75 K
|
$55.38 K
|
-$29.83 K
|
$0.00
|
| Gross Profit Ratio |
0.02
|
0.05
|
0.06
|
0.54
|
0.9
|
0
|
0.54
|
0.39
|
0
|
0
|
| Research and Development Expenses |
$359.34 K
|
$921.02 K
|
$1.26 M
|
$851.84 K
|
$1.11 M
|
$168.25 K
|
$361.62 K
|
$203.60 K
|
$73.08 K
|
$0.00
|
| General & Administrative Expenses |
$8.96 M
|
$8.41 M
|
$5.57 M
|
$3.54 M
|
$1.62 M
|
$1.13 M
|
$1.13 M
|
$1.16 M
|
$1.10 M
|
$484.74 K
|
| Selling & Marketing Expenses |
$3.28 M
|
$690.73 K
|
$1.36 M
|
$568.03 K
|
$438.62 K
|
$199.49 K
|
$172.03 K
|
$151.60 K
|
$24.91 K
|
$1.84 K
|
| Selling, General & Administrative Expenses |
$12.24 M
|
$9.11 M
|
$6.93 M
|
$4.10 M
|
$2.06 M
|
$1.33 M
|
$1.31 M
|
$1.31 M
|
$1.12 M
|
$486.58 K
|
| Other Expenses |
$0.00
|
-$13.01 K
|
$75.08 K
|
-$25.55 K
|
-$2.50 K
|
-$1.73 K
|
$57.56 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$12.60 M
|
$10.03 M
|
$8.19 M
|
$4.96 M
|
$3.17 M
|
$1.50 M
|
$1.67 M
|
$1.31 M
|
$1.12 M
|
$486.58 K
|
| Cost And Expenses |
$36.10 M
|
$16.73 M
|
$24.32 M
|
$5.04 M
|
$3.32 M
|
$1.50 M
|
$1.67 M
|
$1.39 M
|
$1.12 M
|
$486.58 K
|
| Interest Income |
$1.98 K
|
$219.00
|
$50.50 K
|
$2.52 K
|
$49.46 K
|
$75.86 K
|
$0.00
|
$1.01 K
|
$198.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$50.50 K
|
$0.00
|
$0.00
|
$75.86 K
|
$274.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$494.48 K
|
$701.43 K
|
$577.82 K
|
$199.23 K
|
$110.32 K
|
$36.31 K
|
$32.69 K
|
$50.10 K
|
$29.83 K
|
$4.72 K
|
| EBITDA |
-$11.63 M |
-$7.48 M |
-$6.66 M |
-$4.66 M |
-$1.79 M |
-$1.46 M |
-$1.63 M |
-$1.20 M |
-$1.09 M |
-$481.85 K |
| EBITDA Ratio |
-0.49
|
-1.06
|
-0.39
|
-26.62
|
-1.27
|
0
|
-154.08
|
-8.55
|
0
|
0
|
| Operating Income Ratio |
-0.51
|
-1.37
|
-0.42
|
-27.76
|
-1.35
|
0
|
-157.17
|
-8.9
|
0
|
0
|
| Total Other Income/Expenses Net |
-$95.92 K
|
-$24.38 K
|
$125.57 K
|
-$23.03 K
|
$46.96 K
|
$74.13 K
|
$57.29 K
|
$60.37 K
|
-$2.54 K
|
$0.00
|
| Income Before Tax |
-$12.22 M
|
-$9.70 M
|
-$7.11 M
|
-$4.88 M
|
-$1.86 M
|
-$1.43 M
|
-$1.60 M
|
-$1.19 M
|
-$1.12 M
|
-$486.58 K
|
| Income Before Tax Ratio |
-0.51
|
-1.38
|
-0.42
|
-27.89
|
-1.31
|
0
|
-151.75
|
-8.48
|
0
|
0
|
| Income Tax Expense |
$0.00
|
-$218.54 K
|
-$715.55 K
|
-$238.36 K
|
$5.16 K
|
-$74.13 K
|
$57.29 K
|
-$60.37 K
|
$2.54 K
|
$0.00
|
| Net Income |
-$11.38 M
|
-$9.48 M
|
-$6.52 M
|
-$4.65 M
|
-$1.86 M
|
-$1.43 M
|
-$1.60 M
|
-$1.19 M
|
-$1.12 M
|
-$486.58 K
|
| Net Income Ratio |
-0.47
|
-1.35
|
-0.38
|
-26.54
|
-1.32
|
0
|
-151.75
|
-8.48
|
0
|
0
|
| EPS |
-4.38 |
-5.7 |
-4.08 |
-3.28 |
-1.33 |
-1.06 |
-1.26 |
-0.96 |
-1.16 |
-1.09 |
| EPS Diluted |
-4.38 |
-5.7 |
-4.08 |
-3.28 |
-1.33 |
-1.06 |
-1.26 |
-0.96 |
-1.16 |
-1.09 |
| Weighted Average Shares Out |
$2.60 M
|
$1.66 M
|
$1.60 M
|
$1.42 M
|
$1.40 M
|
$1.34 M
|
$1.28 M
|
$1.24 M
|
$969.56 K
|
$444.45 K
|
| Weighted Average Shares Out Diluted |
$2.60 M
|
$1.66 M
|
$1.60 M
|
$1.42 M
|
$1.40 M
|
$1.34 M
|
$1.28 M
|
$1.24 M
|
$969.56 K
|
$444.45 K
|
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