Datasea Inc.
DTSS · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $71,617 | $23,976 | $3,641 | $17,081 |
| % Growth | 198.7% | 558.6% | -78.7% | – |
| Cost of Goods Sold | $69,173 | $23,502 | $3,505 | $16,125 |
| Gross Profit | $2,444 | $474 | $135 | $956 |
| % Margin | 3.4% | 2% | 3.7% | 5.6% |
| R&D Expenses | $915 | $359 | $570 | $1,260 |
| G&A Expenses | $4,703 | $8,961 | $7,377 | $5,575 |
| SG&A Expenses | $6,684 | $12,240 | $7,750 | $6,933 |
| Sales & Mktg Exp. | $1,980 | $3,280 | $373 | $1,358 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $7,599 | $12,599 | $8,320 | $8,193 |
| Operating Income | -$5,155 | -$12,125 | -$8,184 | -$7,237 |
| % Margin | -7.2% | -50.6% | -224.8% | -42.4% |
| Other Income/Exp. Net | $75 | -$96 | -$24 | $126 |
| Pre-Tax Income | -$5,080 | -$12,221 | -$8,209 | -$7,112 |
| Tax Expense | $7 | $0 | $0 | $0 |
| Net Income | -$5,080 | -$11,377 | -$9,480 | -$6,522 |
| % Margin | -7.1% | -47.5% | -260.4% | -38.2% |
| EPS | -0.77 | -4.38 | -5.7 | -4.08 |
| % Growth | 82.4% | 23.2% | -39.7% | – |
| EPS Diluted | -0.77 | -4.38 | -5.7 | -4.08 |
| Weighted Avg Shares Out | 6,611 | 2,597 | 1,663 | 1,597 |
| Weighted Avg Shares Out Dil | 6,611 | 2,597 | 1,663 | 1,597 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $0 | $50 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,139 | $494 | $701 | $578 |
| EBITDA | -$3,940 | -$11,631 | -$7,483 | -$6,659 |
| % Margin | -5.5% | -48.5% | -205.5% | -39% |