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Datasea Inc (DTSS)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	621	181	20	164	50
Receivables	1,511	826	327	306	173
Inventories	207	154	241	211	194
TOTAL	$2,922	$2,648	$1,290	$1,257	$886

Non-Current Assets
PPE Net	26	49	86	188	309
Investments And Advances	0	0	55	30	0
Intangibles	3,496	546	1,186	1,742	1,092
Other Non-Current Assets	292	49	138	540	1,608
TOTAL	$3,814	$644	$1,465	$2,499	$3,009

Total Assets	$6,736	$3,292	$2,754	$3,756	$3,895

Liabilities
Current Liabilities
Short Term Debt	2,375	1,170	595	N/A	N/A
Accounts payable and accrued liabilities	426	1,730	2,168	300	244
Accrued Expenses	548	597	N/A	995	562
Other current liabilities	150	49	1,410	290	190
TOTAL	$3,627	$3,600	$4,907	$2,125	$3,259

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,402	N/A	N/A
Deferred Revenues	N/A	N/A	609	N/A	46
Other Non-Current Liabilities	167	11	245	622	795
TOTAL	$166	$N/A	$1,428	$32	$559

Total Liabilities	$3,794	$3,600	$6,335	$2,156	$3,817

Shareholders' Equity
Shares Outstanding, K	8,257	5,155	2,187	1,626	1,595
Common Shares	8	4	2	24	22
Retained earnings	-44,526	-39,440	-28,063	-18,584	-12,062
Other shareholders' equity	129	171	332	-571	31
TOTAL	$2,942	$-308	$-3,580	$1,600	$78

Total Liabilities And Equity	$6,736	$3,292	$2,754	$3,756	$3,895