Datasea Inc.

Datasea Inc. reported Q2 2026 (period ending December 31, 2025) revenues of $13.0 million, generating a gross profit of $1.2 million. The company incurred a net loss of $539 thousand, with a loss from operations of $517 thousand. Operating expenses totaled $1.7 million, driven by research and development ($733 thousand), general and administrative ($647 thousand), and selling expenses ($329 thousand). The balance sheet shows total assets of $8.6 million, with significant intangible assets of $5.3 million, and total liabilities of $5.2 million, including $3.7 million in bank loan payables. Cash flow from operations was positive at $1.5 million, primarily due to non-cash adjustments like stock compensation expense ($1.2 million) and depreciation ($1.1 million). Investing activities used $2.8 million for intangible asset acquisitions, while financing activities provided $1.3 million from stock issuance and loans. The company ended the period with $672 thousand in cash. No prior period QoQ or YoY comparisons are provided in the data.

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