Security
DTSS · DATASEA INC.
DTSSNASDAQCommon stockCurrentCIK 1631282Updated Sep 27, 2026
Name history
ROSE ROCK INC. · through May 11, 2015
DTSS price & chart
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NASDAQ:DTSS on TradingView ↗In the news
Recent filings
Other Events
Items 8.01
Submission of Matters to a Vote of Security Holders
Items 5.07
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing
Items 3.01
DEF 14A filing
PRE 14A filing
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Financials
FY 2024 · USDSource
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balance sheet · annual statements
| Line item | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| AssetsUSD | 3,291,704Source | 2,754,448Source | 3,755,677Source | 3,895,117Source |
| Property, Plant and Equipment, NetUSD | 48,466Source | 85,930Source | 187,831Source | 309,408Source |
| Intangible Assets, Net (Excluding Goodwill)USD | — | 1,185,787Source | — | — |
| Current assets: | ||||
| Cash and Cash Equivalents, at Carrying ValueUSD | — | — | — | 49,676Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 718,546Source | 255,725Source | 259,410Source | 1,856Source |
| Inventory, NetUSD | 153,583Source | 241,380Source | 211,353Source | 194,264Source |
| Assets, CurrentUSD | 2,647,892Source | 1,289,517Source | 1,256,801Source | 885,985Source |
| Prepaid Expense and Other Assets, CurrentUSD | 1,486,956Source | 701,423Source | 575,312Source | 468,615Source |
| Operating Lease, Right-of-Use AssetUSD | 49,345Source | 137,856Source | 522,273Source | 1,350,590Source |
| Other Assets, NoncurrentUSD | — | — | — | 16,816Source |
| LIABILITIES AND EQUITY | ||||
| LiabilitiesUSD | 3,599,982Source | 6,334,545Source | 2,156,045Source | 3,817,406Source |
| Stockholders’ equity: | ||||
| Common Stock, Value, IssuedUSD | 3,589Source | 27,784Source | 24,325Source | 21,474Source |
| Additional Paid in CapitalUSD | — | — | 20,729,559Source | 12,086,788Source |
| Retained Earnings (Accumulated Deficit)USD | -39,440,322Source | -28,063,258Source | -18,583,566Source | -12,061,858Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | 242,208Source | 393,252Source | 283,587Source | 273,250Source |
| Stockholders' Equity Attributable to ParentUSD | -236,745Source | -3,519,249Source | 2,453,905Source | 319,654Source |
| Additional Paid in Capital, Common StockUSD | 38,957,780Source | 24,122,973Source | — | — |
| Liabilities and EquityUSD | 3,291,704Source | 2,754,448Source | 3,755,677Source | 3,895,117Source |
| Current liabilities: | ||||
| Liabilities, CurrentUSD | 3,599,982Source | 4,906,575Source | 2,124,575Source | 3,258,667Source |
| Operating Lease, Liability, CurrentUSD | 53,530Source | 124,640Source | — | 256,676Source |
| Accounts Payable, CurrentUSD | 1,075,641Source | 1,005,059Source | 994,884Source | 561,674Source |
| Operating Lease, Liability, NoncurrentUSD | — | 26,449Source | — | 79,676Source |
| Other Liabilities, NoncurrentUSD | — | 23,312Source | — | — |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | -71,533Source | -60,848Source | -854,273Source | -241,943Source |
| Additional Financial Items | ||||
| Accrued Liabilities, CurrentUSD | — | — | 197,573Source | 174,718Source |
| Deferred Revenue, CurrentUSD | — | 609,175Source | — | 46,439Source |
cash flow · annual statements
| Line item | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Cash flows from operating activities: | ||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | -10,695Source | — | -6,521,708Source | -4,648,477Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Depreciation, Depletion and AmortizationUSD | — | 701,430Source | — | — |
| Share-based Payment Arrangement, Noncash ExpenseUSD | 6,749,326Source | 4,378,887Source | — | — |
| Changes in operating assets and liabilities: | ||||
| Increase (Decrease) in Accounts ReceivableUSD | 717,220Source | 15,387Source | 267,771Source | 613Source |
| Increase (Decrease) in InventoriesUSD | -91,076Source | 46,919Source | 25,323Source | -33,169Source |
| Increase (Decrease) in Accounts PayableUSD | 597,744Source | 839,735Source | 26,236Source | 122,641Source |
| Deferred Income Tax Expense (Benefit)USD | — | -870,640Source | -1,606,146Source | — |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | -6,398,883Source | -3,136,081Source | -5,139,712Source | -3,948,349Source |
| Cash flows from investing activities: | ||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | -167,957Source | -113,131Source | -1,133,424Source | -168,685Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | 6,868Source | — | — | — |
| Cash flows from financing activities: | ||||
| Net Cash Provided by (Used in) Financing ActivitiesUSD | 6,839,577Source | 3,109,207Source | 6,379,304Source | 2,448,847Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | 161,534Source | -144,489Source | 114,541Source | -1,616,260Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | 181,262Source | 19,728Source | 164,217Source | — |
| Supplemental disclosure of cash flow information: | ||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | 20,516Source | 25,501Source | — | — |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | -111,203Source | — | — | — |
| Additional Financial Items | ||||
| Amortization of Intangible AssetsUSD | 462,107Source | 607,836Source | 413,677Source | 57,107Source |
| DepreciationUSD | 32,373Source | 93,594Source | 164,145Source | 142,125Source |
| Depreciation, Amortization and Accretion, NetUSD | — | — | 577,822Source | 199,232Source |
| Gain (Loss) on Disposition of AssetsUSD | — | -2,443Source | -916Source | -9,698Source |
| Gain (Loss) on InvestmentsUSD | -56,081Source | — | — | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | -2,979Source | — | — | — |
| General and Administrative ExpenseUSD | 8,960,523Source | 8,414,400Source | 5,574,985Source | 3,535,416Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | -12,210,610Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | -12,221,305Source | -9,698,015Source | -7,111,682Source | -4,884,316Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | 833,546Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | 833,546Source | — | — | — |
| Investment Income, InterestUSD | 1,975Source | 219Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | -11,377,064Source | -9,479,692Source | -6,521,708Source | -4,648,477Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | -218,323Source | -589,974Source | -235,839Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | 9,480,000Source | 6.52Source | 4,640,000Source |
| Nonoperating Income (Expense)USD | -95,918Source | -12,795Source | 125,572Source | -23,030Source |
| Operating ExpensesUSD | 12,599,492Source | 10,026,151Source | 8,192,927Source | 4,955,289Source |
| Operating Lease, ExpenseUSD | 167,969Source | 620,696Source | 863,691Source | 809,630Source |
| Other Nonoperating Income (Expense)USD | -97,893Source | -13,014Source | 75,075Source | -25,547Source |
| Proceeds from Issuance of Common StockUSD | 8,061,286Source | — | 7,681,796Source | 931,000Source |
| Proceeds from Noncontrolling InterestsUSD | — | — | 62,802Source | — |
| Revenue from Contract with Customer, Including Assessed TaxUSD | 23,975,867Source | — | 17,080,911Source | 175,138Source |
| Stock or Unit Option Plan ExpenseUSD | — | — | 19,500Source | — |
income statement · annual statements
| Line item | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Total RevenueUSD | 23,975,867Source | 7,045,311Source | 17,080,911Source | — |
| Cost of RevenueUSD | — | — | 16.09Source | 81,135Source |
| Operating Income (Loss)USD | -12,125,387Source | -9,685,220Source | -7,237,254Source | -4,861,286Source |
| Other Nonoperating Income (Expense)USD | -97,893Source | -13,014Source | 75,075Source | -25,547Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | -12,221,305Source | -9,698,015Source | -7,111,682Source | -4,884,316Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | -218,323Source | -589,974Source | -235,839Source |
| Net Income (Loss) Attributable to ParentUSD | -11,377,064Source | -9,479,692Source | -6,521,708Source | -4,648,477Source |
| Earnings Per Share, BasicUSD per share | -4.38Source | -0.38Source | -0.27Source | — |
| Earnings Per Share, DilutedUSD per share | -4.38Source | -0.38Source | -0.27Source | — |
| Weighted Average Number of Shares Outstanding, Basicshares | 2,597,077Source | 24,951,868Source | 23,956,393Source | — |
| Weighted Average Number of Shares Outstanding, Dilutedshares | 2,597,077Source | 24,951,868Source | 23,956,393Source | — |
| Additional Financial Items | ||||
| Amortization of Intangible AssetsUSD | 462,107Source | 607,836Source | 413,677Source | 57,107Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | 494,480Source | — | — | — |
| Gain (Loss) on InvestmentsUSD | -56,081Source | — | — | — |
| General and Administrative ExpenseUSD | 8,960,523Source | 8,414,400Source | 5,574,985Source | 3,535,416Source |
| Gross ProfitUSD | 474,105Source | 340,931Source | 955,673Source | 94,003Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | -12,210,610Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | -12,221,305Source | -9,698,015Source | -7,111,682Source | -4,884,316Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | 833,546Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | 833,546Source | — | — | — |
| Interest Expense, DebtUSD | — | 1,575Source | — | — |
| Investment Income, InterestUSD | 1,975Source | 219Source | — | — |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | 9,480,000Source | 6.52Source | 4,640,000Source |
| Nonoperating Income (Expense)USD | -95,918Source | -12,795Source | 125,572Source | -23,030Source |
| Operating ExpensesUSD | 12,599,492Source | 10,026,151Source | 8,192,927Source | 4,955,289Source |
| Operating Lease, ExpenseUSD | 167,969Source | 620,696Source | 863,691Source | 809,630Source |
| Research and Development ExpenseUSD | 359,342Source | 921,020Source | 1,259,739Source | 851,839Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | 23,975,867Source | — | 17,080,911Source | 175,138Source |
| Selling ExpenseUSD | 3,279,627Source | 690,731Source | 1,358,203Source | 568,034Source |