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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$12,995,014
Net Income
-$506,907
Net Profit Margin
-3.90%
EPS
-$0.06
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-12-31
2025-09-30
2025-06-30
Revenues
12,995,014
13,813,551
17,904,205*
Cost of revenues
11,802,056
12,644,459
17,293,218*
Gross profit
1,192,958
1,169,092
610,987*
Selling
328,974
393,817
495,056*
General and administrative
647,317
550,974
1,175,860.75*
Research and development
733,243
512,924
228,749*
Total operating expenses
1,709,534
1,457,715
1,899,665.75*
Loss from operations
-516,576
-288,623
-1,288,678.75*
Other income (expenses), net
-22,145
87,442
17,542.25*
Interest income
54
22
1,254*
Total non-operating income (expenses), net
-22,091
87,464
18,796.25*
Loss before income tax
-538,667
-201,159
-1,269,882.5*
Loss before noncontrolling interest from continuing operations
-538,667
-201,159
-1,271,531.5*
Less loss attributable to noncontrolling interest
92
-133
-108*
Less loss attributable to noncontrolling interest from continuing operations
-
-
-108*
Net loss to the company
-538,759
-201,026
-1,271,423.5*
Foreign currency translation gain attributable to noncontrolling interest
-
-
-15,147*
Foreign currency translation gain (loss) attributable to the company
-31,852
-21,384
25,905.5*
Comprehensive income attributable to noncontrolling interest
-
-
15,039
Comprehensive loss attributable to the company
-506,907
-179,642
-1,297,329*
Basic EPS
-0.06
-0.02
0.002
Diluted EPS
-0.06
-0.02
0.002
Basic Average Shares
9,153,057
8,189,674
6,610,842
Diluted Average Shares
9,153,057
8,189,674
6,610,842
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
attributable to the company
-$506,907
Foreign currency
translation gain (loss)...
-$31,852
Net loss to the
company
-$538,759
Loss before
noncontrolling interest from...
-$538,667
Less loss
attributable to...
$92
Loss before income
tax
-$538,667
Revenues
$12,995,014
Loss from operations
-$516,576
Total non-operating
income (expenses), net
-$22,091
Gross profit
$1,192,958
Interest income
$54
Cost of revenues
$11,802,056
Total operating
expenses
$1,709,534
Other income
(expenses), net
-$22,145
Research and development
$733,243
General and
administrative
$647,317
Selling
$328,974
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DATASEA INC. (DTSS)
DATASEA INC. (DTSS)