Datasea Inc
NASDAQ:DTSS
Income Statement
Earnings Waterfall
Datasea Inc
Revenue
|
23.7m
USD
|
Cost of Revenue
|
-23.4m
USD
|
Gross Profit
|
312.2k
USD
|
Operating Expenses
|
-9.8m
USD
|
Operating Income
|
-9.5m
USD
|
Other Expenses
|
795.5k
USD
|
Net Income
|
-8.7m
USD
|
Income Statement
Datasea Inc
Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+8%
|
0
+7%
|
0
-87%
|
0
+50%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+1%
|
2
+9%
|
2
+1%
|
0
-89%
|
1
+367%
|
10
+1 054%
|
16
+68%
|
17
+5%
|
16
-4%
|
8
-52%
|
3
-62%
|
7
+134%
|
13
+81%
|
24
+86%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(9)
|
(15)
|
(16)
|
(16)
|
(7)
|
(3)
|
(7)
|
(13)
|
(23)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+17%
|
0
+14%
|
0
-88%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-1%
|
1
+7%
|
1
+1%
|
0
-93%
|
0
+89%
|
0
+94%
|
1
+176%
|
1
+5%
|
1
-6%
|
1
-22%
|
0
-70%
|
0
+62%
|
0
-24%
|
0
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(9)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
-10%
|
(1)
+15%
|
(1)
-9%
|
(1)
-10%
|
(1)
-13%
|
(2)
-13%
|
(2)
-10%
|
(2)
+5%
|
(2)
+4%
|
(2)
+1%
|
(2)
-8%
|
(2)
+13%
|
(2)
-16%
|
(2)
-36%
|
(2)
-5%
|
(2)
+23%
|
(2)
-14%
|
(2)
+2%
|
(3)
-27%
|
(5)
-79%
|
(6)
-14%
|
(6)
-15%
|
(6)
+0%
|
(7)
-13%
|
(7)
+7%
|
(6)
+7%
|
(6)
-1%
|
(10)
-53%
|
(9)
+6%
|
(10)
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-10%
|
(1)
+15%
|
(1)
-8%
|
(1)
-6%
|
(1)
-13%
|
(2)
-13%
|
(2)
-11%
|
(2)
+5%
|
(2)
+3%
|
(2)
+1%
|
(2)
-6%
|
(1)
+13%
|
(2)
-16%
|
(2)
-37%
|
(2)
-6%
|
(2)
+23%
|
(2)
-15%
|
(2)
N/A
|
(3)
-28%
|
(5)
-79%
|
(6)
-14%
|
(6)
-15%
|
(6)
+0%
|
(7)
-12%
|
(7)
+6%
|
(6)
+6%
|
(6)
-1%
|
(10)
-54%
|
(9)
+6%
|
(10)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(9)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-10%
|
(1)
+15%
|
(1)
-8%
|
(1)
-6%
|
(1)
-13%
|
(2)
-13%
|
(2)
-11%
|
(2)
+5%
|
(2)
+3%
|
(2)
+1%
|
(2)
-6%
|
(1)
+13%
|
(2)
-16%
|
(2)
-37%
|
(2)
-6%
|
(2)
+23%
|
(2)
-15%
|
(2)
+2%
|
(3)
-26%
|
(5)
-76%
|
(5)
-12%
|
(6)
-14%
|
(6)
-1%
|
(7)
-9%
|
(6)
+1%
|
(6)
+6%
|
(6)
0%
|
(9)
-56%
|
(8)
+14%
|
(9)
-7%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.07
+13%
|
-0.05
+29%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.09
-13%
|
-0.07
+22%
|
-0.09
-29%
|
-0.12
-33%
|
-0.12
N/A
|
-0.09
+25%
|
-0.1
-11%
|
-0.1
N/A
|
-0.13
-30%
|
-0.22
-69%
|
-0.24
-9%
|
-0.26
-8%
|
-0.25
+4%
|
-0.27
-8%
|
-0.26
+4%
|
-0.24
+8%
|
-0.24
N/A
|
-0.38
-58%
|
-0.27
+29%
|
-3.43
-1 170%
|