DATASEA INC.DTSSEarnings & Financial Report
Datasea Inc. develops intelligent smart city solutions including AI-powered public security systems, IoT-enabled surveillance devices and big data analytics services. It mainly serves public security, education and commercial real estate sectors, with core operations in China and ongoing expansion into Southeast Asia.
Revenue
$21.1M
Gross Profit
$197.0K
Operating Profit
$-2.0M
Net Profit
$-2.0M
Gross Margin
0.9%
Operating Margin
-9.6%
Net Margin
-9.3%
YoY Growth
206.4%
EPS
$-0.49
DATASEA INC. Q1 FY2025 Financial Summary
DATASEA INC. reported revenue of $21.1M (up 206.4% YoY) for Q1 FY2025, with a net profit of $-2.0M (down 8795.5% YoY) (-9.3% margin). Cost of goods sold was $20.9M, operating expenses totaled $2.2M.
Key Financial Metrics
| Total Revenue | $21.1M |
|---|---|
| Net Profit | $-2.0M |
| Gross Margin | 0.9% |
| Operating Margin | -9.6% |
| Report Period | Q1 FY2025 |
DATASEA INC. Annual Revenue by Year
DATASEA INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $71.6M).
| Year | Annual Revenue |
|---|---|
| 2025 | $71.6M |
| 2024 | $24.0M |
| 2022 | $17.1M |
DATASEA INC. Quarterly Revenue & Net Profit History
DATASEA INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q2 FY2026 | $13.0M | -36.5% | $-538.8K | -4.1% |
| Q1 FY2026 | $13.8M | -34.5% | $-201.0K | -1.5% |
| Q4 FY2025 | $19.7M | +352.0% | $-204.4K | -1.0% |
| Q3 FY2025 | $10.4M | +648.7% | $-1.8M | -17.2% |
| Q2 FY2025 | $20.5M | +80.3% | $-1.1M | -5.6% |
| Q1 FY2025 | $21.1M | +206.4% | $-2.0M | -9.3% |
| Q4 FY2024 | $4.4M | +89.3% | $-5.4M | -123.3% |
| Q3 FY2024 | $1.4M | +1535.6% | $-4.1M | -299.5% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4M | $4.4M | $21.1M | $20.5M | $10.4M | $19.7M | $13.8M | $13.0M |
| YoY Growth | 1535.6% | 89.3% | 206.4% | 80.3% | 648.7% | 352.0% | -34.5% | -36.5% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.4M | $3.3M | $8.0M | $5.9M | $6.2M | $6.7M | $7.7M | $8.6M |
| Liabilities | $2.2M | $3.6M | $3.9M | $2.7M | $3.3M | $3.8M | $4.7M | $5.2M |
| Equity | $1.3M | $-236745 | $4.1M | $3.2M | $2.8M | $3.0M | $3.0M | $3.5M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-321069 | $-444531 | $-732655 | $-854917 | $-197884 | $-589224 | $879299 | $661695 |