Income Statement for DTSS

	DATASEA INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q3-FY2015	Q2-FY2015	Q1-FY2015
Total Revenue			19,725,345$	10,353,977$	20,456,404$	21,081,094$	4,363,654$	1,383,001$	11,348,469$	6,880,743$	3,667,619$	1,787,677$	1,787,677$	1,164,305$	786,764$	6,643,538$	6,643,538$	671,130$	22,213$	17,686$	126,184$	9,055$									(4,931$)	6,468$	40$	8,994$	5,758$	2,052$	132,964$	0$				0$
Cost Of Revenue			18,193,620$	10,056,187$	20,038,952$	20,884,113$	4,076,390$	1,373,130$	11,246,234$	6,806,008$	3,396,265$	12,914$	96,030$	1,014,108$	729,389$	6,055,134$	6,055,134$	607,535$	14,210$	9,912$	40,114$	16,899$			194$					7,434$	4,728$	70$	0$	21$	(55,650$)	2,029$	139,018$	0$				0$
Gross Profit			1,531,725$	297,790$	417,452$	196,981$	287,264$	9,871$	102,235$	74,735$	28,411$	71,641$	35,429$	150,197$	57,375$	588,404$	588,404$	63,595$	8,003$	7,774$	86,070$	(7,844$)			(194$)					(7,434$)	(9,659$)	6,398$	40$	8,973$	61,408$	23$	(6,054$)	0$				0$
Gross Margin			7.77%	2.88%	2.04%	.93%	6.58%	.71%	.90%	1.09%	.78%	4.01%	1.98%	12.90%	7.29%	8.86%	8.86%	9.48%	36.03%	43.96%	68.21%	(86.63%)									195.88%	98.92%	100.00%	99.77%	1,066.48%	1.12%	(4.55%)
Operating Expenses			1,621,461$	2,067,269$	1,558,241$	1,317,117$	4,666,002$	3,283,336$	879,070$	932,511$	5,210,027$	944,390$	1,060,799$	1,095,702$	1,875,532$	1,621,341$	1,621,341$	1,406,687$	1,472,989$	1,153,059$	947,045$	814,162$	561,484$	657,373$	957,315$	558,466$	153,584$	540,201$	316,696$	289,342$	351,933$	368,427$	367,678$	407,112$	273,361$	247,688$	207,542$	225,176$	347,381$	190,091$	397,589$	6,614$	4,767$	2,777$
Operating Income			(89,736$)	(1,769,479$)	(1,140,789$)	(1,120,136$)	(4,378,738$)	(3,273,465$)	(776,835$)	(857,776$)	(5,181,616$)	(872,749$)	(1,025,370$)	(945,505$)	(1,818,157$)	(1,032,937$)	(1,032,937$)	(1,343,092$)	(1,464,986$)	(1,145,285$)	(860,975$)	(822,006$)	410,900$	(690,657$)	(957,509$)	(609,641$)	(169,829$)	(574,589$)	460,371$	(296,776$)	(361,592$)	(362,029$)	(367,638$)	(398,139$)	(211,953$)	(247,665$)	(213,596$)	(225,176$)			(397,589$)	(6,614$)
Other Income			(108,387$)	(13,629$)	12,198$	(854,588$)	(1,002,137$)	(866,770$)	(1,055,610$)	(7,864$)	(15,066$)	17,324$	(34,326$)	(151,436$)	(671,025$)	(212,755$)	(212,755$)	(210,242$)	(275,568$)	(131,062$)	(139,617$)	(44,817$)	6,762$	12,918$	(43,524$)	12,656$	29,584$	33,590$	(849,040$)	(72,954$)	(23,422$)	(82,946$)	(31,322$)	(34,379$)	(269,488$)	(30,620$)	(10,374$)	(41,690$)			0$	(155,665$)
Interest Income			70$	16$	875$	4,055$	29$	217$	1,623$	106$	36$	19$	29$	64$
Interest Expenses								1,807$	2,278$																0$	0$	0$	0$	0$	3,925$	0$	0$	0$	0$	0$	0$	0$	3,028$				28$
Income Before Tax			(198,053$)	(1,783,092$)	(1,127,716$)	(1,970,669$)	(5,380,846$)	(4,141,825$)	(1,833,100$)	(865,534$)	(5,196,646$)	(855,406$)	(1,059,667$)	(1,096,877$)	(2,489,182$)	(1,245,692$)	(1,245,692$)	(1,553,334$)	(1,740,554$)	(1,276,347$)	(1,000,592$)	(866,823$)	417,662$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(388,669$)	(373,655$)	(385,014$)	(444,975$)	(398,960$)	(432,518$)	(481,441$)	(278,285$)	(223,970$)	(269,894$)	(372,292$)	(190,091$)	(397,589$)	(162,307$)	(4,767$)	(2,777$)
Tax Expenses												0$	0$	8$
Income from Continuing Operations			(198,053$)	(1,783,092$)	(1,127,716$)	(1,970,669$)	(5,380,846$)	(4,141,825$)	(1,833,100$)	(865,534$)	(5,196,646$)	(855,406$)	(1,059,667$)	(1,096,885$)	(2,489,182$)	(1,245,692$)	(1,245,692$)	(1,553,334$)	(1,740,554$)	(1,276,347$)	(1,000,592$)	(866,823$)	417,662$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(388,669$)	(373,655$)	(385,014$)	(444,975$)	(398,960$)	(432,518$)	(481,441$)	(278,285$)	(223,970$)	(269,894$)	(372,292$)	(190,091$)	(397,589$)	(162,307$)	(4,767$)	(2,777$)
Income from Discontinued Operations							0$	0$	0$	833,546$	(359,280$)	(441,659$)	(351,418$)	(337,062$)
Consolidated Income			(204,429$)	(1,782,998$)	(1,136,278$)	(1,961,989$)	(5,380,249$)	(4,141,825$)	(1,833,100$)	(31,988$)	(5,555,918$)	(1,297,065$)	(1,411,085$)	(1,433,947$)	(2,489,182$)	(1,245,692$)	(1,645,573$)	(1,553,334$)	(1,740,554$)	(1,276,347$)	(1,000,592$)	(866,823$)	412,504$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(379,712$)	(371,659$)	(365,206$)	(438,937$)	(391,501$)	(408,537$)	(447,518$)	(266,291$)	(212,573$)	(266,834$)	(374,960$)	(190,004$)	(397,585$)	(162,301$)	(4,767$)	(2,777$)
Net Income			(204,429$)	(1,782,998$)	(1,136,278$)	(1,961,989$)	(5,380,249$)	(4,141,720$)	(1,833,039$)	(22,056$)	(5,556,220$)	(1,295,159$)	(1,290,990$)	(1,337,323$)	(2,125,769$)	(1,277,412$)	(1,677,293$)	(1,441,234$)	(1,598,617$)	(1,219,000$)	(964,037$)	(866,823$)	412,504$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(379,712$)	(371,659$)	(365,206$)	(438,937$)	(391,501$)	(408,537$)	(447,518$)	(266,291$)	(212,573$)	(266,834$)	(374,960$)	(190,004$)	(397,585$)	(162,301$)	(4,767$)	(2,777$)
Profit Margin			(1.04%)	(17.22%)	(5.56%)	(9.31%)	(123.30%)	(299.47%)	(16.15%)	(.32%)	(151.49%)	(72.45%)	(72.22%)	(114.86%)	(270.19%)	(19.23%)	(25.25%)	(214.75%)	(7,196.76%)	(6,892.46%)	(763.99%)	(9,572.87%)									7,406.33%	(6,786.29%)	(978,752.50%)	(4,542.33%)	(7,772.11%)	(12,977.14%)	(159.87%)
Earnings to Minority								(105$)	(61$)	(9,932$)	302$	(1,906$)	(120,095$)	(96,624$)	(363,413$)	31,720$	31,720$	(112,100$)	(141,937$)	(57,347$)	(36,555$)
Earnings to Common Shareholders			(204,429$)	(1,782,998$)	(1,136,278$)	(1,961,989$)	(5,380,249$)	4,140,000$	1,830,000$	22,056$	5,560,000$	1,300,000$	1,290,000$	1,340,000$	10,915,939$	(7,505,939$)	(1,277,412$)	(1,440,000$)	(3,049,995$)	1,220,000$	960,000$	870,000$	412,504$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(379,712$)	(371,659$)	(365,206$)	(438,937$)	(391,501$)	(408,537$)	(447,518$)	(266,291$)	(212,573$)	(266,834$)	(374,960$)	(190,004$)	(397,585$)	(162,301$)	(4,767$)	(2,777$)
Earnings Per Share, Basic			(0.03$)	(0.24$)	(0.16$)	(0.49$)	(1.67$)	1.55$	0.72$	0.01$	(0.27$)	0.80$	0.80$	0.06$	0.46$	(0.31$)	(0.05$)	(0.06$)	(0.14$)	0.06$	0.05$	0.04$	0.02$	(0.03$)	(0.05$)	(0.03$)	(0.01$)	(0.03$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	0.01$	(0.01$)	0.00$	0.00$		0.00$	(0.01$)	(0.01$)	0.00$	0.00$
Earnings Per Share, Diluted			(0.03$)	(0.24$)	(0.16$)	(0.49$)	(1.67$)	1.55$	0.72$	0.01$	(0.27$)	0.80$	0.80$	0.06$			(0.05$)	(0.06$)	(0.14$)	0.06$	0.05$	0.04$	0.02$	(0.03$)	(0.05$)	(0.03$)	(0.01$)	(0.03$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	(0.02$)	0.01$	(0.01$)	0.00$	0.00$		0.00$	(0.01$)	(0.01$)	0.00$	0.00$
Average Shares, Basic			7,798,467	7,432,997	7,170,852	4,041,052	3,220,518	2,666,438	2,538,286	1,963,066	-20,914,085	1,621,642	1,621,642	24,324,633	23,981,319	24,244,130	24,244,130	23,355,993	21,467,854	21,470,487	21,233,829	20,943,846	20,952,846	20,943,846	20,943,846	20,934,846	20,916,965	20,943,846	19,445,150	19,171,759	19,169,973	19,170,827	19,170,590	19,009,002	-54,946,277	18,701,297	55,808,141	54,823,551		55,029,857	44,347,826	20,000,000	7,000,000	6,280,000
Average Shares, Diluted			7,798,467	7,432,997	7,170,852	4,041,052	3,220,518	2,666,438	2,538,286	1,963,066	-20,914,085	1,621,642	1,621,642	24,324,633			24,244,130	23,355,993	21,467,854	21,470,487	21,233,829	20,943,846	20,952,846	20,943,846	20,943,846	20,934,846	20,916,965	20,943,846	19,445,150	19,171,759	19,169,973	19,170,827	19,170,590	19,009,002	-54,946,277	18,701,297	55,808,141	54,823,551		55,029,857	44,347,826	20,000,000	7,000,000	6,280,000
EBIT			(198,053$)	(1,783,092$)	(1,127,716$)	(1,970,669$)	(5,380,846$)	(4,140,018$)	(1,830,822$)	(865,534$)	(5,196,646$)	(855,406$)	(1,059,667$)	(1,096,877$)	(2,489,182$)	(1,245,692$)	(1,245,692$)	(1,553,334$)	(1,740,554$)	(1,276,347$)	(1,000,592$)	(866,823$)	417,662$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(388,669$)	(369,730$)	(385,014$)	(444,975$)	(398,960$)	(432,518$)	(481,441$)	(278,285$)	(223,970$)	(266,866$)	(372,292$)	(190,091$)	(397,589$)	(162,279$)	(4,767$)	(2,777$)
EBITDA			166,501$	(1,404,123$)	(817,610$)	(1,885,034$)	(5,298,699$)	(4,003,801$)	(1,692,579$)	(727,661$)	(5,027,488$)	(690,750$)	(881,815$)	(907,113$)	(2,489,182$)	(1,245,692$)	(1,245,692$)	(1,553,334$)	(1,740,554$)	(1,276,347$)	(1,000,592$)	(866,823$)	417,662$	(677,739$)	(1,001,033$)	(596,985$)	(140,245$)	(540,999$)	(388,669$)	(369,730$)	(385,014$)	(444,975$)	(398,960$)	(432,518$)	(481,441$)	(278,285$)	(223,970$)	(266,866$)	(372,292$)	(190,091$)	(397,589$)	(162,279$)	(4,767$)	(2,777$)