Datasea Inc. (DTSS)
USD 1.89
(-0.53%)
USD 1.89
(-0.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.97 Million | 7.04 Million | 17.08 Million | 175.13 Thousand | 1.41 Million | - |
| Cost of Revenue | 23.5 Million | 6.7 Million | 16.12 Million | 81.13 Thousand | 146.38 Thousand | 36.3 Thousand |
| Gross Profit | 474.1 Thousand | 340.93 Thousand | 955.67 Thousand | 94 Thousand | 1.26 Million | -36.3 Thousand |
| Operating Expenses | 12.59 Million | 10.02 Million | 8.19 Million | 4.95 Million | 3.17 Million | 1.49 Million |
| Selling, General and Administrative Expenses | 12.24 Million | 9.1 Million | 6.93 Million | 4.1 Million | 2.05 Million | 1.33 Million |
| Research and Development Expenses | 359.34 Thousand | 921.02 Thousand | 1.25 Million | 851.83 Thousand | 1.11 Million | 168.24 Thousand |
| Other Expenses | - | -13.01 Thousand | 75.07 Thousand | -25.54 Thousand | -2497.00 | -1732.00 |
| Cost and Expenses | 36.1 Million | 16.73 Million | 24.31 Million | 5.03 Million | 3.31 Million | 1.49 Million |
| Operating Income | -12.12 Million | -9.68 Million | -7.23 Million | -4.86 Million | -1.9 Million | -1.49 Million |
| Interest Expense | - | - | 50.49 Thousand | - | - | 75.85 Thousand |
| Income Tax Expense | - | -218.54 Thousand | -715.54 Thousand | -238.35 Thousand | 5158.00 | -74.12 Thousand |
| Earnings before Tax | -12.22 Million | -9.69 Million | -7.11 Million | -4.88 Million | -1.85 Million | -1.42 Million |
| Net Income | -11.37 Million | -9.47 Million | -6.52 Million | -4.64 Million | -1.86 Million | -1.42 Million |
| Earnings Per Share Basic | -4.38 | -5.70 | -4.08 | -3.28 | -1.33 | -1.06 |
| Earnings Per Share Diluted | -4.38 | -5.70 | -4.08 | -3.28 | -1.33 | -1.06 |
| Weighted Average Shares Outstanding | 2.59 Million | 1.66 Million | 1.59 Million | 1.41 Million | 1.39 Million | 1.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.59 Million | 1.66 Million | 1.59 Million | 1.41 Million | 1.39 Million | 1.34 Million |
| Gross Margin | 0.02 | 0.05 | 0.06 | 0.54 | 0.90 | - |
| EBIT Margin | -0.49 | -1.28 | -0.39 | -26.62 | -1.27 | - |
| Profit Margin | -0.47 | -1.35 | -0.38 | -26.54 | -1.32 | - |
| EBITDA | -11.63 Million | -7.48 Million | -6.65 Million | -4.66 Million | -1.79 Million | -1.46 Million |
| Earnings Before Tax Margin | -0.51 | -1.37 | -0.42 | -27.76 | -1.35 | - |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Million | 1.38 Million | 11.34 Million | 6.88 Million | 3.66 Million | 7.04 Million |
| Cost of Revenue | 4.07 Million | 1.5 Million | 11.38 Million | 6.8 Million | 3.62 Million | 6.7 Million |
| Gross Profit | 287.26 Thousand | -126.34 Thousand | -36 Thousand | 74.73 Thousand | 39.87 Thousand | 340.93 Thousand |
| Operating Expenses | 5.65 Million | 3.98 Million | 1.75 Million | 932.51 Thousand | 5.58 Million | 10.02 Million |
| Selling, General and Administrative Expenses | 5.64 Million | 3.91 Million | 1.63 Million | 777.5 Thousand | 5.38 Million | - |
| Research and Development Expenses | 15.78 Thousand | 71.17 Thousand | 117.37 Thousand | 155 Thousand | 202.43 Thousand | - |
| Other Expenses | -9491.00 | -34.35 Thousand | -46.18 Thousand | -7864.00 | -8791.00 | -13.01 Thousand |
| Cost and Expenses | 9.73 Million | 5.49 Million | 13.13 Million | 7.73 Million | 9.21 Million | 16.73 Million |
| Operating Income | -5.37 Million | -4.1 Million | -1.78 Million | -857.77 Thousand | -5.54 Million | -9.68 Million |
| Interest Expense | - | - | - | - | -26.84 Thousand | - |
| Income Tax Expense | -626.00 | -102.00 | -64.00 | -137.87 Thousand | -8.00 | -218.54 Thousand |
| Earnings before Tax | -5.38 Million | -4.14 Million | -1.83 Million | -865.53 Thousand | -5.55 Million | -9.69 Million |
| Net Income | -5.38 Million | -4.14 Million | -1.83 Million | -855.6 Thousand | -5.55 Million | -9.47 Million |
| Earnings Per Share Basic | -2.02 | -1.55 | -0.72 | -0.44 | -3.11 | - |
| Earnings Per Share Diluted | -2.02 | -1.55 | -0.72 | -0.44 | -3.11 | - |
| Weighted Average Shares Outstanding | 2.66 Million | 2.66 Million | 2.53 Million | 1.96 Million | 1.78 Million | 24.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.66 Million | 2.66 Million | 2.53 Million | 1.96 Million | 1.78 Million | 24.95 Million |
| Gross Margin | 0.07 | -0.09 | -0.00 | 0.01 | 0.01 | 0.05 |
| EBIT Margin | -1.21 | -2.87 | -0.15 | -0.12 | -1.47 | - |
| Profit Margin | -1.23 | -2.99 | -0.16 | -0.12 | -1.51 | -1.35 |
| EBITDA | -5.28 Million | -3.97 Million | -1.65 Million | -857.77 Thousand | -5.37 Million | - |
| Earnings Before Tax Margin | -1.23 | -2.97 | -0.16 | -0.12 | -1.51 | -1.37 |
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