Datasea Income Statement (2017-2025) | DTSS

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Income Statement	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	Dec2025
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	13.00M
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	11.80M
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	1.19M
Operating items
Research & Development		0.09M	0.08M	0.08M	0.11M	0.06M	0.04M	0.03M	0.25M	0.32M	0.23M	0.98M	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	0.73M
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	0.65M
Other Operating Expenses		0.03M	0.03M	0.08M	0.02M	0.08M	0.07M	0.03M	0.05M	0.06M	0.03M	-0.37M	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	0.33M
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	1.71M
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	-0.52M
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	-0.52M
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	54.00
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	-0.02M
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	-0.02M
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	-0.54M
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	-0.54M
Income from Non-Controlling Interests														-0.04M	-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	92.00
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	-0.54M
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				-1.97M	-1.13M	-1.78M	-0.20M	-0.20M	-0.54M
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				-1.97M	-1.13M	-1.78M	-0.20M	-0.20M	-0.54M
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				-1.97M	-1.13M	-1.78M	-0.20M	-0.20M	-0.54M
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	0.46	-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	-0.06
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	-0.06
Shares Outstanding (Weighted Average)	18.60M	19.01M	19.17M	19.17M	19.13M		19.45M	20.94M	20.93M	20.94M	20.94M	20.94M		21.23M	21.47M		23.36M		23.84M	23.96M	24.32M
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	-0.51M
Interest Expenses																						0.03M				0.05M
Tax Rate																					0.00%

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