Datasea Inc.
DTSS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $13,814 | $19,725 | $10,354 | $20,456 |
| % Growth | -30% | 90.5% | -49.4% | – |
| Cost of Goods Sold | $12,644 | $18,194 | $10,056 | $20,039 |
| Gross Profit | $1,169 | $1,532 | $298 | $417 |
| % Margin | 8.5% | 7.8% | 2.9% | 2% |
| R&D Expenses | $513 | $390 | $348 | $74 |
| G&A Expenses | $551 | $867 | $1,534 | $1,174 |
| SG&A Expenses | $945 | $1,258 | $1,720 | $1,581 |
| Sales & Mktg Exp. | $394 | $391 | $185 | $408 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,458 | $1,648 | $2,067 | $1,656 |
| Operating Income | -$289 | -$116 | -$1,769 | -$1,238 |
| % Margin | -2.1% | -0.6% | -17.1% | -6.1% |
| Other Income/Exp. Net | $87 | -$82 | -$14 | $111 |
| Pre-Tax Income | -$201 | -$198 | -$1,783 | -$1,128 |
| Tax Expense | $0 | $7 | $0 | $0 |
| Net Income | -$201 | -$204 | -$1,783 | -$1,136 |
| % Margin | -1.5% | -1% | -17.2% | -5.6% |
| EPS | -0.026 | -0.026 | -0.25 | -0.16 |
| % Growth | 1.5% | 89.5% | -56.3% | – |
| EPS Diluted | -0.026 | -0.026 | -0.25 | -0.16 |
| Weighted Avg Shares Out | 7,790 | 7,790 | 7,171 | 7,171 |
| Weighted Avg Shares Out Dil | 7,789 | 7,789 | 7,171 | 7,171 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $465 | $365 | $379 | $310 |
| EBITDA | $264 | $248 | -$1,404 | -$928 |
| % Margin | 1.9% | 1.3% | -13.6% | -4.5% |