Datasea Intelligent Technology Ltd (DTSS)
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Fiscal Year End Date: 06/30
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 674 | 720 | 1,666 | 2,611 | 3,405 |
| Receivables | 128 | 115 | 71 | 71 | N/A |
| Inventories | 265 | 126 | 105 | 273 | 74 |
| TOTAL | $2,346 | $2,888 | $3,899 | $4,176 | $4,583 |
| Non-Current Assets | |||||
| PPE Net | 342 | 310 | 291 | 252 | 243 |
| Intangibles | 879 | 273 | 21 | 49 | 52 |
| Other Non-Current Assets | 1,737 | 1,866 | 703 | 1,358 | 1,841 |
| TOTAL | $2,958 | $2,450 | $1,015 | $1,659 | $2,135 |
| Total Assets | $5,304 | $5,338 | $4,913 | $5,835 | $6,718 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 75 | 62 | 47 | 47 | 53 |
| Accrued Expenses | 380 | 421 | 275 | 179 | 94 |
| Other current liabilities | 20 | 19 | 21 | 1,361 | 1,301 |
| TOTAL | $1,297 | $1,303 | $690 | $1,935 | $2,027 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 46 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 986 | 961 | 341 | 422 | 535 |
| TOTAL | $949 | $961 | $341 | $422 | $535 |
| Total Liabilities | $2,247 | $2,264 | $1,031 | $2,357 | $2,562 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,432 | 1,397 | 1,397 | 1,397 | N/A |
| Common Shares | 22 | 21 | 21 | 21 | 21 |
| Retained earnings | -9,244 | -8,280 | -7,413 | -7,826 | -7,148 |
| Other shareholders' equity | 245 | 229 | 170 | 179 | 178 |
| TOTAL | $3,057 | $3,074 | $3,882 | $3,479 | $4,156 |
| Total Liabilities And Equity | $5,304 | $5,338 | $4,913 | $5,835 | $6,718 |