Lakeside Holding Income Statement (2023-2025) | LSH

Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 4.15M4.92M4.46M4.79M4.08M3.60M3.80M6.31M6.10M
Cost of Revenue 3.50M3.85M3.49M3.76M3.56M3.64M3.09M4.63M4.99M
Gross Profit 0.65M1.06M0.98M1.03M0.52M-0.04M0.72M1.68M1.11M
Operating items
Research & Development 0.07M0.09M-77.000.03M0.13M0.29M0.04M0.04M0.05M
Selling, General & Administrative 0.86M0.99M0.96M1.33M1.84M1.91M1.68M1.98M2.11M
Other Operating Expenses 0.05M-0.09M-0.03M-0.02M-0.11M-0.24M0.07M0.22M0.23M
Operating Expenses 0.98M0.98M0.94M1.34M1.85M1.96M1.79M2.24M2.38M
Operating Income -0.33M0.08M0.04M-0.31M-1.33M-2.00M-1.07M-0.56M-1.27M
EBIT -0.33M0.08M0.04M-0.31M-1.33M-2.00M-1.07M-0.56M-1.27M
Non-operating items
Other Non Operating Income 0.05M0.04M0.10M0.15M0.11M0.09M0.11M0.11M0.15M
Non Operating Income 0.09M0.04M0.08M0.12M0.08M0.05M0.05M0.09M0.09M
Net income details
EBT -0.31M0.09M0.12M-0.20M-1.25M-1.95M-1.05M-0.70M-1.32M
Tax Provisions -0.00M0.03M0.10M-0.20M0.09M0.03M0.19M0.06M
Profit After Tax -0.31M0.06M0.01M0.00M-1.34M-1.95M-1.07M-0.85M-1.36M
Income from Non-Controlling Interests -0.00M
Income from Continuing Operations -0.31M0.06M0.01M0.00M-1.34M-1.95M-1.08M-0.89M-1.38M
Consolidated Net Income -0.31M0.06M0.01M0.00M-1.34M-1.95M-1.08M-0.89M-1.38M
Income towards Parent Company -0.31M0.06M0.01M0.00M-1.34M-1.95M-1.08M-0.89M-1.38M
Net Income towards Common Stockholders -0.31M0.06M0.01M0.00M-1.34M-1.95M-1.08M-0.89M-1.38M
Additional items
EPS (Basic) -0.050.010.000.00-0.18-0.26-0.14-0.12-0.09
EPS (Weighted Average and Diluted) -0.050.010.000.00-0.18-0.26-0.14-0.12-0.09
Shares Outstanding (Weighted Average) 6.00M6.00M6.00M6.00M6.00M7.50M7.50M7.56M14.73M
Shares Outstanding (Diluted Average) 6.00M6.00M6.00M6.00M6.00M7.50M7.50M7.56M14.73M
EBITDA -0.30M0.06M0.01M0.00M-1.32M-1.97M-1.07M-0.88M-1.32M
Interest Expenses 0.02M0.03M0.03M0.03M0.03M0.04M0.09M0.25M0.20M
Tax Rate 0.67%30.50%89.12%101.03%-7.19%-2.53%-27.70%-4.39%