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10-Q

Quarterly Report

DATASEA INC.

0001213900-25-109884

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Filed
Nov 13, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Nov 13, 2025 8.57M sh
Shares Diluted Q1 2026 · Sep 30, 2025 8.19M sh
Shares Diluted Q1 2026 · Sep 30, 2024 4.04M sh
Operating Cash Flow Q1 2026 · Sep 30, 2025 $879.3K
Operating Cash Flow Q1 2026 · Sep 30, 2024 −$732.66K
Stockholders Equity Q1 2026 · Sep 30, 2025 $3.02M
Stockholders Equity Q1 2026 · Jun 30, 2025 $2.95M
Stockholders Equity restated Q1 2026 · Sep 30, 2024 $4.1M
Stockholders Equity Q1 2026 · Jun 30, 2024 −$236.75K
Current Liabilities Q1 2026 · Sep 30, 2025 $4.08M
Current Liabilities Q1 2026 · Jun 30, 2025 $3.63M
Total Liabilities Q1 2026 · Sep 30, 2025 $4.68M
Total Liabilities Q1 2026 · Jun 30, 2025 $3.79M
Current Assets Q1 2026 · Sep 30, 2025 $2.72M
Current Assets Q1 2026 · Jun 30, 2025 $2.92M
Total Assets Q1 2026 · Sep 30, 2025 $7.69M
Total Assets Q1 2026 · Jun 30, 2025 $6.74M
Eps Diluted Q1 2026 · Sep 30, 2025 −$0.02
Eps Diluted Q1 2026 · Sep 30, 2024 −$0.49
Eps Basic Q1 2026 · Sep 30, 2025 −$0.02
Eps Basic Q1 2026 · Sep 30, 2024 −$0.49
Rd Expense Q1 2026 · Sep 30, 2025 $512.92K
Rd Expense Q1 2026 · Sep 30, 2024 $103.08K
Net Income Q1 2026 · Sep 30, 2025 −$201.03K
Net Income Q1 2026 · Sep 30, 2024 −$1.96M
Operating Income Q1 2026 · Sep 30, 2025 −$288.62K
Operating Income Q1 2026 · Sep 30, 2024 −$2.03M
Gross Profit Q1 2026 · Sep 30, 2025 $1.17M
Gross Profit Q1 2026 · Sep 30, 2024 $196.98K
Cost Of Revenue Q1 2026 · Sep 30, 2025 $12.64M
Cost Of Revenue Q1 2026 · Sep 30, 2024 $20.88M
Revenue Q1 2026 · Sep 30, 2025 $13.81M
Revenue Q1 2026 · Sep 30, 2024 $21.08M
Capex Q1 2026 · Sep 30, 2024 $2.75K