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Report an ErrorAnnual report 2024
added 09-26-2024
Datasea Financial Statements 2011-2024 | DTSS
Annual Financial Statements Datasea
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.35 M | 333 K | 42.6 M | 42.6 M | 41.9 M | 26.5 M | 335 M | - | - | 3 M | - | - | - | - |
Shares |
2.6 M | 1.66 M | 24 M | 21.3 M | 20.9 M | 20.1 M | 19.1 M | - | - | 15 M | - | - | - | - |
Historical Prices |
2.06 | 0.2 | 1.78 | 2.4 | 3.47 | 2.38 | 3.03 | - | - | - | - | - | - | - |
Net Income |
-11.4 M | -9.48 M | -6.52 M | -4.65 M | -1.86 M | -1.43 M | -1.6 M | -1.19 M | -1.12 M | -203 K | - | - | - | - |
Revenue |
24 M | 3.64 M | 17.1 M | 175 K | 1.41 M | - | 10.6 K | 141 K | - | - | - | - | - | - |
Cost of Revenue |
23.5 M | 3.51 M | 16.1 M | 81.1 K | 146 K | - | 4.82 K | 85.4 K | - | - | - | - | - | - |
Gross Profit |
474 K | 135 K | 956 K | 94 K | 1.27 M | - | 5.75 K | 55.4 K | - | - | - | - | - | - |
Operating Income |
-12.1 M | -8.18 M | -7.24 M | -4.86 M | -1.91 M | -1.5 M | - | - | - | - | - | - | - | - |
Interest Expense |
-97.9 K | -24.5 K | 75.1 K | -25.5 K | -2.5 K | -1.73 K | 274 | -1.01 K | -2.54 K | - | - | - | - | - |
EBITDA |
-11.6 M | -7.48 M | -6.66 M | -4.66 M | -1.79 M | -1.46 M | -1.63 M | -1.2 M | -1.09 M | 1.97 K | - | - | - | - |
Operating Expenses |
12.6 M | 8.32 M | 8.19 M | 4.96 M | 3.17 M | 1.5 M | 1.67 M | 1.31 M | 1.12 M | 203 K | - | - | - | - |
General and Administrative Expenses |
8.96 M | 7.38 M | 5.57 M | 3.54 M | 1.62 M | 1.13 M | 1.13 M | 1.16 M | 1.1 M | 203 K | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Datasea
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
2.67 M | 2.54 M | 29.4 M | 1.89 M | 1.62 M | 1.62 M | 24.3 M | 24.3 M | 24.2 M | 24.2 M | 23.4 M | 23.6 M | 21.5 M | 21.2 M | 20.9 M | 21.2 M | 20.9 M | 20.9 M | 20.9 M | 20.9 M | 20.9 M | 19.4 M | 19.2 M | 19.4 M | 19.2 M | 19.2 M | 19 M | 57.5 M | 57 M | 55.8 M | 54.8 M | 55.8 M | 54.8 M | 44.3 M | 20 M | 44.3 M | 6.28 M | 5 M | - | 5 M | 5 M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-4.14 M | -1.83 M | -22.1 K | - | -1.3 M | -1.29 M | -1.34 M | -2.63 M | -1.28 M | -1.68 M | -1.44 M | -3.12 M | -1.22 M | -964 K | -867 K | -964 K | -867 K | -1 M | -751 K | -1 M | -541 K | -380 K | -372 K | -380 K | -372 K | -392 K | -409 K | -392 K | -409 K | -213 K | -267 K | -213 K | -267 K | -398 K | -162 K | -398 K | -2.78 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.38 M | 11.3 M | 6.88 M | - | 84.6 K | 131 K | 1.16 M | 1.45 M | 5.54 M | 6.64 M | 671 K | 9.65 M | 17.7 K | 126 K | 9.06 K | 126 K | 9.06 K | - | - | - | - | - | 15.5 K | - | 6.47 K | - | 8.99 K | 9.03 K | 2.05 K | 133 K | - | 133 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
1.37 M | 11.2 M | 6.81 M | - | 12.9 K | 96 K | 1.01 M | 1.39 M | 6.06 M | 6.06 M | 608 K | 9.34 M | 9.91 K | 40.1 K | 16.9 K | 57 K | 16.9 K | 194 | - | 194 | - | - | 7.43 K | - | 7.43 K | - | 21 | - | 2.03 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
9.87 K | 102 K | 74.7 K | - | 71.6 K | 35.4 K | 150 K | 205 K | 588 K | 588 K | 63.6 K | 310 K | 7.77 K | 86.1 K | -7.84 K | 86.1 K | -7.84 K | -194 | - | -194 | - | - | -7.43 K | - | -7.43 K | - | 8.97 K | 9.01 K | 8.97 K | -6.05 K | - | -6.05 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-4.11 M | -1.79 M | -858 K | - | -873 K | -1.03 M | -1.1 M | -2.83 M | -1.26 M | -1.26 M | -1.57 M | -3.41 M | -1.27 M | -981 K | -876 K | -981 K | -876 K | -1.02 M | -610 K | - | -575 K | 460 K | 1.24 M | 832 K | 439 K | 392 K | - | - | - | - | - | - | - | -398 K | - | -560 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.81 K | 2.28 K | -7.86 K | - | 17.3 K | 9.57 K | -1.24 K | -13.8 K | 7.67 K | 7.67 K | 23 | 5.25 K | -9.96 K | -19.9 K | 7.65 K | -19.9 K | 7.65 K | 3.09 K | -9.5 K | 3.09 K | 894 | 460 | -3.92 K | 8.96 K | -3.92 K | 7.46 K | 24 K | 7.46 K | 24 K | 11.4 K | -3.06 K | 11.4 K | 3.06 K | 4 | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-4.1 M | -1.78 M | -720 K | - | -857 K | -995 K | -906 K | -2.46 M | -1.22 M | -1.21 M | -1.48 M | -3.18 M | -1.23 M | -951 K | -833 K | -913 K | -833 K | -1.01 M | -603 K | 13.2 K | -567 K | 467 K | 1.25 M | 851 K | 451 K | 398 K | 7.08 K | 14.5 K | 7.08 K | 28.3 K | 6.34 K | 35 K | 6.34 K | -394 K | 3.25 K | -553 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
4.12 M | 1.89 M | 933 K | - | 944 K | 1.06 M | 1.1 M | 3.04 M | 1.85 M | 1.85 M | 1.64 M | 3.72 M | 1.27 M | 1.07 M | 868 K | 1.07 M | 868 K | 1.02 M | 610 K | 1.02 M | 575 K | 389 K | 366 K | 389 K | 366 K | 399 K | 441 K | 399 K | 441 K | 218 K | 270 K | 218 K | 270 K | 398 K | 162 K | 398 K | 2.78 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
3.08 M | 623 K | 693 K | - | 755 K | 866 K | 885 K | 2.2 M | 1.37 M | 1.37 M | 1.12 M | 2.62 M | 945 K | 813 K | 619 K | 813 K | 619 K | 638 K | 307 K | 638 K | 511 K | 276 K | 227 K | 276 K | 227 K | 291 K | 313 K | 368 K | 407 K | 208 K | 225 K | 208 K | 225 K | 398 K | 162 K | 560 K | 2.78 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency