Datasea Intelligent Technology Ltd (DTSS)
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Fiscal Year End Date: 06/30
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,629 | 2,241 | 5,805 | 50 | 171 |
| Receivables | 5,588 | 5,380 | 885 | 173 | 166 |
| Inventories | 247 | 211 | 205 | 194 | 255 |
| TOTAL | $7,846 | $9,129 | $7,394 | $886 | $1,493 |
| Non-Current Assets | |||||
| PPE Net | 217 | 249 | 276 | 309 | 302 |
| Investments And Advances | 63 | 63 | 0 | 0 | 0 |
| Intangibles | 1,263 | 1,195 | 1,090 | 1,092 | 1,041 |
| Other Non-Current Assets | 1,042 | 1,237 | 1,408 | 1,608 | 1,747 |
| TOTAL | $2,585 | $2,745 | $2,775 | $3,009 | $3,090 |
| Total Assets | $10,431 | $11,874 | $10,169 | $3,895 | $4,583 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,904 | 5,079 | 807 | 244 | 133 |
| Accrued Expenses | 494 | 503 | 613 | 562 | 390 |
| Other current liabilities | 255 | 256 | 252 | 190 | 19 |
| TOTAL | $6,233 | $6,573 | $3,462 | $3,259 | $1,989 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 73 | 47 | 46 | 46 | 46 |
| Other Non-Current Liabilities | 101 | 375 | 453 | 701 | 835 |
| TOTAL | $132 | $229 | $341 | $559 | $778 |
| Total Liabilities | $6,365 | $6,802 | $3,803 | $3,817 | $2,767 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,622 | 1,617 | 1,600 | 1,595 | 1,432 |
| Common Shares | 24 | 24 | 24 | 22 | 22 |
| Retained earnings | -16,458 | -15,180 | -13,503 | -12,062 | -10,463 |
| Other shareholders' equity | -103 | -155 | -86 | 31 | 180 |
| TOTAL | $4,066 | $5,072 | $6,366 | $78 | $1,816 |
| Total Liabilities And Equity | $10,431 | $11,874 | $10,169 | $3,895 | $4,583 |