DATASEA INC. DTSS Income Statement

Datasea inc. (DTSS)

Income statement / TTM

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
-	-	-	-	-	-	-	10	0	0	0	-	0	-	-	-	-	-	-	-	-
Cost of goods sold
-	0	-	-	-	-	12	4	0	0	0	-	0	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	-
Gross profit
-	0	-	-	-	-	-10	5	0	0	0	-	0	0	-	-	0	0	-	-	-
REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Operating expenses:
Selling
158	159	173	199	206	255	214	172	214	162	141	151	110	80	69	24	0	0	0	-	-
General and administrative
1,492	1,574	1,212	1,131	1,252	1,032	1,047	1,133	1,167	1,124	1,041	953	1,027	970	1,160	1,097	0	0	0	-	-
Research and development
264	184	156	168	245	293	329	361	0	0	0	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Total operating expenses
1,915	1,919	1,542	1,499	1,704	1,581	1,591	1,667	1,834	1,661	1,480	1,308	1,138	1,050	1,229	1,122	754	592	0	0	0
Loss from operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-operating income
Other (expense) income, net
-2	-4	-7	-1	17	22	29	57	77	83	87	60	17	5	-5	-2	0	0	0	-	-
Other (expense) income, net
-	-	-	-	-	-	-	-	76	82	86	59	17	5	-5	-2	0	0	0	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0
Interest income
72	95	92	75	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total non-operating income, net
69	90	84	74	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax
-1,929	-1,912	-1,535	-1,499	-1,688	-1,592	-1,602	-1,661	-1,757	-1,591	-1,416	-1,253	-1,144	-1,056	-1,229	-1,122	-754	-592	0	0	0
Income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-925	-762	0	0	0
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Net loss
-1,838	-1,821	-1,450	-1,425	-1,657	-1,555	-1,567	-1,604	-1,686	-1,513	-1,334	-1,193	-1,120	-1,044	-1,229	-1,124	-754	-592	0	0	0
Other comprehensive item
Foreign currency translation gain (loss)
214	16	5	-19	-24	117	19	-113	-326	-327	-189	-63	-58	12	-32	5	16	2	0	0	0
Total comprehensive loss
2,052	1,838	1,456	1,406	1,633	1,673	1,587	1,491	1,359	1,185	1,145	1,129	1,062	1,056	1,196	1,130	591	359	0	0	0
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	20,943	20,943	20,916	20,943	19,445	19,171	19,169	19,170	19,170	19,009	-54,946	18,701	55,808	54,823	55,143	55,029	44,347	20,000	7,000	20,000