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10-Q

Quarterly Report

DATASEA INC.

0001213900-26-015257

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Filed
Feb 12, 2026 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 Q2 2026 · Feb 12, 2026 10.45M sh
Shares Diluted Q2 2026 · Dec 31, 2025 9.15M sh
Shares Diluted Q2 2026 · Dec 31, 2025 8.67M sh
Shares Diluted Q2 2026 · Dec 31, 2024 7.17M sh
Shares Diluted Q2 2026 · Dec 31, 2024 5.58M sh
Capex Q2 2026 · Dec 31, 2025 $340
Capex Q2 2026 · Dec 31, 2024 $7.26K
Operating Cash Flow Q2 2026 · Dec 31, 2025 $1.54M
Operating Cash Flow Q2 2026 · Dec 31, 2024 −$1.59M
Stockholders Equity Q2 2026 · Dec 31, 2025 $3.48M
Stockholders Equity Q2 2026 · Sep 30, 2025 $3.02M
Stockholders Equity Q2 2026 · Jun 30, 2025 $2.95M
Stockholders Equity restated Q2 2026 · Dec 31, 2024 $3.24M
Stockholders Equity restated Q2 2026 · Sep 30, 2024 $4.1M
Stockholders Equity Q2 2026 · Jun 30, 2024 −$236.75K
Current Liabilities Q2 2026 · Dec 31, 2025 $5.04M
Current Liabilities Q2 2026 · Jun 30, 2025 $3.63M
Total Liabilities Q2 2026 · Dec 31, 2025 $5.17M
Total Liabilities Q2 2026 · Jun 30, 2025 $3.79M
Current Assets Q2 2026 · Dec 31, 2025 $3.02M
Current Assets Q2 2026 · Jun 30, 2025 $2.92M
Total Assets Q2 2026 · Dec 31, 2025 $8.64M
Total Assets Q2 2026 · Jun 30, 2025 $6.74M
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.06
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.09
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.16
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.56
Eps Basic Q2 2026 · Dec 31, 2025 −$0.06
Eps Basic Q2 2026 · Dec 31, 2025 −$0.09
Eps Basic Q2 2026 · Dec 31, 2024 −$0.16
Eps Basic Q2 2026 · Dec 31, 2024 −$0.56
Rd Expense Q2 2026 · Dec 31, 2025 $733.24K
Rd Expense Q2 2026 · Dec 31, 2025 $1.25M
Rd Expense Q2 2026 · Dec 31, 2024 $74.4K
Rd Expense Q2 2026 · Dec 31, 2024 $177.48K
Net Income Q2 2026 · Dec 31, 2025 −$538.76K
Net Income Q2 2026 · Dec 31, 2025 −$739.79K
Net Income Q2 2026 · Sep 30, 2025 −$201.03K
Net Income Q2 2026 · Dec 31, 2024 −$1.14M
Net Income Q2 2026 · Dec 31, 2024 −$3.1M
Net Income Q2 2026 · Sep 30, 2024 −$1.96M
Operating Income Q2 2026 · Dec 31, 2025 −$516.58K
Operating Income Q2 2026 · Dec 31, 2025 −$805.2K
Operating Income Q2 2026 · Dec 31, 2024 −$1.24M
Operating Income Q2 2026 · Dec 31, 2024 −$3.27M
Gross Profit Q2 2026 · Dec 31, 2025 $1.19M
Gross Profit Q2 2026 · Dec 31, 2025 $2.36M
Gross Profit Q2 2026 · Dec 31, 2024 $417.45K
Gross Profit Q2 2026 · Dec 31, 2024 $614.43K
Cost Of Revenue Q2 2026 · Dec 31, 2025 $11.8M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $24.45M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $20.04M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $40.92M
Revenue Q2 2026 · Dec 31, 2025 $13M
Revenue Q2 2026 · Dec 31, 2025 $26.81M
Revenue Q2 2026 · Dec 31, 2024 $20.46M
Revenue Q2 2026 · Dec 31, 2024 $41.54M