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
|
$175,138.00
|
$1.41 M
|
$0.00
|
$10,571.00
|
$140,774.00
|
$0.00
|
$0.00
|
| Cost of Revenue |
$23.50 M |
$6.70 M |
$16.13 M |
$81,135.00 |
$146,380.00 |
$36,306.00 |
$4,819.00 |
$85,397.00 |
$29,825.00 |
$0.00 |
| Gross Profit |
$474,105.00 |
$340,931.00 |
$955,673.00 |
$94,003.00 |
$1.27 M |
-$36,306.00 |
$5,752.00 |
$55,377.00 |
-$29,825.00 |
$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 |
$359,342.00
|
$921,020.00
|
$1.26 M
|
$851,839.00
|
$1.11 M
|
$168,248.00
|
$361,616.00
|
$203,600.00
|
$73,076.00
|
$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
|
$484,738.00
|
| Selling & Marketing
Expenses |
$3.28 M
|
$690,731.00
|
$1.36 M
|
$568,034.00
|
$438,621.00
|
$199,485.00
|
$172,029.00
|
$151,600.00
|
$24,911.00
|
$1,838.00
|
| 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
|
$486,576.00
|
| Other Expenses |
-$97,893.00 |
-$13,014.00 |
$75,075.00 |
-$25,547.00 |
-$2,497.00 |
-$1,732.00 |
$57,560.00 |
$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 |
$486,576.00 |
| 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 |
$486,576.00 |
| Interest Income |
$1,975.00 |
$219.00 |
$50,497.00 |
$2,517.00 |
$49,455.00 |
$75,859.00 |
$0.00 |
$1,006.00 |
$198.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$50,497.00 |
$0.00 |
$0.00 |
$75,859.00 |
-$274.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$494,480.00
|
$701,430.00
|
$577,822.00
|
$199,232.00
|
$110,322.00
|
$36,306.00
|
$32,694.00
|
$50,097.00
|
$29,825.00
|
$4,723.00
|
| EBITDA |
-$11.63 M
|
-$8.98 M
|
-$6.66 M
|
-$4.66 M
|
-$1.79 M
|
-$1.46 M
|
-$1.63 M
|
-$1.26 M
|
-$1.09 M
|
-$481,853.00
|
| EBITDA Ratio |
-0.49 |
-1.28 |
-0.39 |
-26.62 |
-1.27 |
0 |
-154.08 |
-8.97 |
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 |
-$97,893.00
|
-$13,014.00
|
$125,572.00
|
-$23,030.00
|
$46,958.00
|
$74,127.00
|
$57,560.00
|
$59,368.00
|
-$2,741.00
|
$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 |
-$486,576.00 |
| Income Before Tax Ratio
|
-0.51
|
-1.38
|
-0.42
|
-27.89
|
-1.31
|
0
|
-151.75
|
-8.48
|
0
|
0
|
| Income Tax Expense |
-$13.05 M |
-$218,542.00 |
-$715,546.00 |
-$238,356.00 |
$5,158.00 |
-$74,127.00 |
$57,286.00 |
-$60,374.00 |
$2,543.00 |
$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 |
-$486,576.00 |
| 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 |
0 |
| EPS Diluted |
-4.38 |
-5.7 |
-4.08 |
-3.28 |
-1.33 |
-1.06 |
-1.26 |
-0.96 |
-1.16 |
0 |
| 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
|
$969,563.00
|
$444,445.00
|
| 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
|
$969,563.00
|
$444,445.00
|
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