For the quarter ending 2025-12-31, DTSS made $12,995,014 in revenue. -$506,907 in net income. Net profit margin of -3.90%.
| 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 and diluted net loss per share (in dollars per share) | -0.06 | -0.02 | -0.193 | |
| Diluted net loss per share (in dollars per share) | -0.06 | -0.02 | -0.193 | |
| Weighted average shares used for computing basic and diluted loss per share (in shares) | 9,153,057 | 8,189,674 | 1,652,710.5 | |
| Weighted average shares used for computing diluted loss per share (in shares) | 9,153,057 | 8,189,674 | 1,652,710.5 | |
DATASEA INC. (DTSS)
DATASEA INC. (DTSS)