DATASEA INC. DTSS Income Statement

Datasea inc. (DTSS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15
Revenues
-	-	-	-	-	-	-	-4,931	6,468	40	8,994	-	2,052	-	-	-	-	-	-	-	-
Cost of goods sold
-	194	-	-	-	-	7,434	4,728	70	0	21	-	2,029	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	132,964	-	0	0	0	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	139,018	-	-	0	0	-	-	-
Gross profit
-	-194	-	-	-	-	-7,434	-9,659	6,398	40	8,973	-	23	-6,054	-	-	0	0	-	-	-
REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Operating expenses:
Selling
33,284	58,146	51,175	16,245	34,388	71,973	76,879	23,422	82,946	31,282	34,379	65,888	30,620	10,374	44,718	24,911	0	0	0	-	-
General and administrative
428,227	638,157	307,259	118,439	510,983	275,582	226,571	239,746	290,560	290,676	312,552	273,361	247,688	207,542	225,176	347,409	190,091	397,589	162,307	-	-
Research and development
109,146	69,158	51,207	35,145	29,218	41,114	62,771	112,187	77,867	77,002	94,560	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-18,124	4,767	27,515
Total operating expenses
570,657	765,460	409,641	169,829	574,589	388,669	366,221	375,355	451,373	398,960	441,491	542,849	278,308	217,916	269,894	372,320	190,091	397,589	162,307	4,767	27,515
Loss from operations
-570,657	-	-	-	-574,589	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-operating income
Other (expense) income, net
2,784	3,088	-9,504	839	894	460	-3,925	20,082	6,038	7,459	23,981	40,043	11,994	11,397	-3,060	-2,640	87	4	6	-	-
Other (expense) income, net
-	-	-	-	-	-	-	-	6,038	7,459	23,981	39,491	11,679	11,226	-3,028	-2,713	0	0	-28	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	315	171	-32	73	87	4	34	0	0
Interest income
10,134	11,534	22,160	28,745	32,696	8,497	5,921	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total non-operating income, net
12,918	14,622	12,656	29,584	33,590	8,957	1,996	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax
-557,739	-765,654	-409,641	-195,985	-540,999	-388,669	-373,655	-384,974	-444,975	-398,960	-432,518	-481,441	-278,285	-223,970	-269,894	-372,320	-190,091	-397,589	-162,307	-4,767	-27,515
Income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-190,004	-397,585	-162,301	-175,225	-27,515
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Net loss
-557,739	-751,032	-396,985	-132,811	-540,999	-379,712	-371,659	-365,166	-438,937	-391,501	-408,537	-447,518	-266,291	-212,573	-266,834	-374,960	-190,004	-397,585	-162,301	-4,767	-27,515
Other comprehensive item
Foreign currency translation gain (loss)
-719	18,238	-6,613	203,221	-198,209	7,450	-31,573	197,917	-55,862	-90,595	-164,563	-15,896	-56,806	48,083	-38,932	-10,959	14,208	2,867	-274	105	-122
Total comprehensive loss
557,020	769,270	390,372	336,032	342,790	387,162	340,086	563,083	383,075	300,906	243,974	431,622	209,485	260,656	227,902	364,001	204,212	400,452	162,027	-175,120	-27,637
Net loss per share
Basic and diluted
-0.03	-0.04	-0.02	0.00	-0.03	-0.02	-0.02	-0.03	-0.02	-0.02	-0.01	-0.05	-0.01	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00	0.00
Weighted average shares outstanding
Basic and diluted
20,943,846	20,943,846	20,943,846	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	55,143,525	55,029,857	44,347,826	20,000,000	7,000,000	20,000,000