Datasea Inc. (DTSS)

Datasea Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	47.28	23.98	3.64	17.08	0.18	1.41
Revenue Growth (YoY)	117.51%	558.55%	-78.69%	9652.83%	-87.62%	-
Cost of Revenue	46.37	23.5	3.51	16.13	0.08	0.15
Gross Profit	0.91	0.47	0.14	0.96	0.09	1.27
Selling, General & Admin	13.4	12.24	7.75	6.93	4.1	2.06
Research & Development	0.26	0.36	0.57	1.26	0.85	1.11
Operating Expenses	13.66	12.6	8.32	8.19	4.96	3.17
Operating Income	-12.75	-12.13	-8.18	-7.24	-4.86	-1.91
Interest & Investment Income	0.01	0	0	0.05	0	0.05
Other Non Operating Income (Expenses)	0.12	-0.1	-0.02	0.08	-0.03	-0
Pretax Income	-12.62	-12.22	-8.21	-7.11	-4.88	-1.86
Income Tax Expense	-	-	-	-	-	0.01
Earnings From Continuing Operations	-12.62	-12.22	-8.21	-7.11	-4.88	-1.86
Earnings From Discontinued Operations	-	0.83	-1.49	-	-	-
Net Income to Company	-12.62	-11.39	-9.7	-7.11	-4.88	-1.86
Minority Interest in Earnings	0	0.01	0.22	0.59	0.24	-
Net Income	-12.62	-11.38	-9.48	-6.52	-4.65	-1.86
Net Income to Common	-12.62	-11.38	-9.48	-6.52	-4.65	-1.86
Shares Outstanding (Basic)	4	3	2	2	1	1
Shares Outstanding (Diluted)	4	3	2	2	1	1
Shares Change (YoY)	115.51%	56.13%	4.15%	12.58%	1.60%	4.10%
EPS (Basic)	-2.96	-4.38	-5.70	-4.08	-3.28	-1.33
EPS (Diluted)	-2.96	-4.38	-5.70	-4.08	-3.28	-1.33
Free Cash Flow	-2.36	-6.41	-3.14	-5.19	-4.09	-4.87
Free Cash Flow Per Share	-0.55	-2.47	-1.89	-3.25	-2.88	-3.49
Gross Margin	1.93%	1.98%	3.72%	5.59%	53.67%	89.65%
Operating Margin	-26.96%	-50.57%	-224.80%	-42.37%	-2775.69%	-134.65%
Profit Margin	-26.69%	-47.45%	-260.38%	-38.18%	-2654.18%	-131.70%
Free Cash Flow Margin	-5.00%	-26.72%	-86.25%	-30.39%	-2335.81%	-344.14%
EBITDA	-12.13	-11.63	-7.48	-6.66	-4.66	-1.79
EBITDA Margin	-25.66%	-48.51%	-205.53%	-38.99%	-	-126.86%
D&A For EBITDA	0.61	0.49	0.7	0.58	0.2	0.11
EBIT	-12.75	-12.13	-8.18	-7.24	-4.86	-1.91
EBIT Margin	-26.96%	-50.57%	-224.80%	-42.37%	-	-134.65%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q