Datasea Income Statement (2016-2025) | DTSS

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Income Statement	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue					0.01M	40.00	0.01M	-0.00M	0.01M	0.01M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.13M	0.02M	0.02M	0.67M	6.64M	6.64M	0.79M	1.16M	0.13M	0.08M	3.42M	6.88M	11.35M	1.38M	4.36M	21.08M	20.46M	10.35M	19.73M	13.81M
Cost of Revenue					0.03M	0.03M	0.08M	0.02M	0.08M	0.07M	0.03M	0.05M	0.06M	0.03M	0.30M	0.05M	0.12M	0.12M	0.27M	0.61M	6.06M	6.06M	0.73M	0.10M	0.10M	0.05M	3.31M	6.81M	11.25M	1.37M	4.08M	20.88M	20.04M	10.06M	18.19M	12.64M
Gross Profit					0.01M	40.00	0.01M	-0.01M	-0.01M				-194.00			-0.01M	0.09M	0.01M	0.01M	0.06M	0.59M	0.59M	0.06M	0.15M	0.04M	0.07M	0.03M	0.07M	0.10M	0.01M	0.29M	0.20M	0.42M	0.30M	1.53M	1.17M
Operating items
Research & Development					0.09M	0.08M	0.08M	0.11M	0.06M	0.04M	0.03M	0.25M	0.32M	0.23M	0.31M	0.19M	0.13M	0.21M	0.31M	0.29M	0.25M	0.25M	0.29M	0.11M	0.15M	0.14M	0.17M	0.16M	0.12M	0.07M	0.02M	0.10M	0.07M	0.35M	0.39M	0.51M
Selling, General & Administrative					0.31M	0.29M	0.29M	0.24M	0.23M	0.28M	0.51M	0.31M	0.64M	0.43M	0.25M	0.62M	0.81M	0.95M	1.16M	1.12M	1.37M	1.37M	1.58M	0.88M	0.87M	0.76M	4.87M	0.69M	0.62M	3.08M	4.57M	1.13M	1.17M	1.53M	0.87M	0.55M
Other Operating Expenses					0.03M	0.03M	0.08M	0.02M	0.08M	0.07M	0.03M	0.05M	0.06M	0.03M	0.30M	0.05M	0.12M	0.12M	0.27M	0.23M	0.23M	0.23M	0.75M	0.10M	0.05M	0.05M	0.18M	0.08M	1.15M	0.97M	1.07M	1.00M	0.41M	0.19M	0.39M	0.39M
Operating Expenses					0.44M	0.40M	0.45M	0.38M	0.37M	0.39M	0.57M	0.61M	1.02M	0.69M	0.86M	0.87M	1.07M	1.27M	1.75M	1.64M	1.85M	1.85M	2.62M	1.10M	1.06M	0.94M	5.22M	0.93M	1.89M	4.12M	5.66M	2.23M	1.66M	2.07M	1.65M	1.46M
Operating Income					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M		-0.57M	-0.61M	-1.02M	-0.69M	0.41M	-0.88M	-0.98M	-1.27M	-1.74M	-1.57M	-1.26M	-1.26M	-2.56M	-1.10M	-1.03M	-0.87M	-5.19M	-0.86M	-1.79M	-4.11M	-5.37M	-2.03M	-1.24M	-1.77M	-0.12M	-0.29M
EBIT					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.57M	-0.61M	-1.02M	-0.69M	0.41M	-0.88M	-0.98M	-1.27M	-1.74M	-1.57M	-1.26M	-1.26M	-2.56M	-1.10M	-1.03M	-0.87M	-5.19M	-0.86M	-1.79M	-4.11M	-5.37M	-2.03M	-1.24M	-1.77M	-0.12M	-0.29M
Non-operating items
Interest & Investment Income																								64.00	29.00	19.00	36.00	106.00	0.00M	217.00	29.00	0.00M	875.00	16.00	70.00	22.00
Other Non Operating Income					0.02M	0.01M	0.01M	0.02M	-0.00M	460.00	894.00	-0.01M	0.00M	0.00M	0.00M	0.01M	-0.02M	-0.01M	-0.00M	23.00	0.01M	0.01M	0.06M	-0.00M	0.01M	0.02M	-0.01M	-0.01M	-0.05M	-0.03M	-0.01M	0.06M	0.11M	-0.01M	-0.08M	0.09M
Non Operating Income					0.02M	0.01M	0.01M	0.02M	-0.00M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	-0.02M	-0.01M	-0.00M	0.02M	0.01M	0.01M	0.07M	-0.00M	-0.03M	0.02M	-0.01M	-0.01M	-0.05M	-0.03M	-0.01M	0.06M	0.11M	-0.01M	-0.08M	0.09M
Net income details
EBT					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.54M	-0.60M	-1.00M	-0.68M	0.42M	-0.87M	-1.00M	-1.28M	-1.74M	-1.55M	-1.25M	-1.25M	-2.49M	-1.10M	-1.06M	-0.86M	-5.20M	-0.87M	-1.83M	-4.14M	-5.38M	-1.97M	-1.13M	-1.78M	-0.20M	-0.20M
Tax Provisions																								8.00
Profit After Tax					-0.41M	-0.39M	-0.44M	-0.37M	-0.37M	-0.38M	-0.54M	-0.60M	-1.00M	-0.68M	0.41M	-0.87M	-1.00M	-1.28M	-1.74M	-1.55M	-1.68M	-1.28M	-2.49M	-1.34M	-1.29M	-1.30M	-5.56M	-0.87M	-1.83M	-4.14M	-5.38M	-1.97M	-1.14M	-1.78M	-0.21M	-0.20M
Income from Non-Controlling Interests																		-0.06M	-0.15M	-0.11M	0.03M	0.03M	-0.39M	-0.10M	-0.12M	-0.00M	0.01M	-0.01M	-61.00	-147.00	-597.00	0.03M	0.03M	-108.00	-220.00	-208.00
Income from Continuing Operations					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.54M	-0.60M	-1.00M	-0.68M	0.42M	-0.87M	-1.00M	-1.28M	-1.74M	-1.55M	-1.25M	-1.25M	-2.49M	-1.10M	-1.06M	-0.86M	-5.20M	-0.87M	-1.83M	-4.14M	-5.38M	-1.97M	-1.13M	-1.78M	-0.20M	-0.20M
Consolidated Net Income					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.54M	-0.60M	-1.00M	-0.68M	0.42M	-0.87M	-1.00M	-1.28M	-1.74M	-1.55M	-1.25M	-1.25M	-2.49M	-0.34M	-0.35M	-0.44M	-0.36M	0.83M	-1.83M	-4.14M	-5.38M	-1.97M	-1.13M	-1.78M	-0.20M	-0.20M
Income towards Parent Company					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.54M	-0.07M	-1.00M	-0.68M	0.42M	-0.87M	-1.00M	-1.28M	-1.74M	-1.55M	-1.25M	-1.25M	-2.49M	-0.34M	-0.35M	-0.44M	-0.36M	0.83M	-1.83M	-4.14M	-5.38M	-1.97M	-1.13M	-1.78M	-0.20M	-0.20M
Net Income towards Common Stockholders					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.54M	-0.07M	-1.00M	-0.68M	0.42M	0.87M	0.96M	1.22M	-3.05M	1.44M	-1.28M	-1.28M	10.92M	1.34M	-1.30M	-6.55M	13.40M	0.83M	-1.83M	-4.14M	-5.38M	-1.97M	-1.13M	-1.78M	-0.20M	-0.20M
Additional items
EPS (Basic)					-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.05	-0.03	0.02	-0.04	-0.05	-0.06	-0.08	-0.06	-0.05	-0.05	-0.09	-0.05	-0.80	-0.80	-3.28	-0.01	-0.72	-1.55	-1.89	-0.49	-0.16	-0.24	0.02	-0.02
EPS (Weighted Average and Diluted)																				0.06		-0.05	0.46	-0.05	-0.80	-0.80		-0.01	-0.72	-1.55	-1.89	-0.49	-0.16	-0.24	0.02	-0.02
Shares Outstanding (Weighted Average)	1.23M	1.24M	1.25M	1.25M	1.25M	1.28M	1.28M	1.28M	1.28M	1.28M	1.40M	1.40M	1.40M	1.40M	1.40M	1.40M	1.40M	1.43M	1.43M	1.59M	1.60M	1.62M	1.62M	1.62M	1.62M	1.62M	1.71M	2.19M	2.54M	2.54M	3.06M	5.15M	7.09M	7.49M	7.65M	8.26M
Shares Outstanding (Diluted Average)																				23.36M		23.84M	23.96M	24.32M
EBITDA					-0.43M	-0.40M	-0.44M	-0.39M	-0.37M	-0.39M	-0.57M	-0.59M	-1.02M	-0.68M	0.40M	-0.81M	-0.91M	-1.23M	-1.60M	-1.45M	-1.26M	-1.26M	-2.21M	-1.32M	-1.35M	-1.32M	-5.38M	-0.18M	-1.80M	-4.16M	-5.39M	-1.98M	-1.23M	-1.78M	-0.20M	-0.18M
Interest Expenses																									0.00M				0.01M

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