Lakeside Holding Ratios (2023-2026) | LSH

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 15.61%21.65%21.87%21.47%12.80%-1.17%76.03%14.08%18.18%27.24%73.78%
EBT Margin (Quarter) -7.46%1.88%2.63%-4.09%-30.52%-54.14%-72.07%-20.11%-21.66%-21.94%-112.92%
EBIT Margin (Quarter) -1.57%1.67%0.55%3.11%-6.41%-55.56%-66.26%-4.22%-20.85%-21.26%-23.71%
EBITDA Margin (Quarter) -7.26%1.31%0.29%-0.02%-32.40%-54.84%-214.61%-5.13%-21.64%-20.19%24.89%
Operating Margin (Quarter) -1.57%1.67%0.55%3.11%-6.41%-55.56%-66.26%-4.22%-20.85%-21.26%-23.71%
Net Margin (Quarter) -7.41%1.31%0.51%-0.72%-32.72%-54.14%-139.53%-21.19%-22.25%-22.60%192.53%
FCF Margin (Quarter) 0.97%4.42%-2.16%-4.49%-34.51%-15.59%196.76%-10.04%-65.85%-6.89%112.97%
Efficiency
Inventory Average (Quarter) 0.11M0.16M0.11M0.13M0.07M
Assets Average (Quarter) 10.00M10.32M9.89M12.17M16.52M21.47M21.04M
Equity Average (Quarter) 0.71M0.59M0.63M0.64M2.13M2.63M1.20M1.80M4.90M9.57M12.90M
Invested Capital (Quarter) 1.44M0.56M0.63M0.64M4.33M3.67M1.78M1.37M3.76M7.09M14.50M13.70M
Asset Utilization Ratio (Quarter) 1.821.641.312.071.651.431.50
Leverage & Solvency
Interest Coverage Ratio (Quarter) -2.852.640.975.21-9.31-48.86-8.13-2.00-6.47-8.13-11.78
Debt to Equity (Quarter) 0.961.380.160.481.030.100.040.200.02
Debt Ratio (Quarter) 0.150.100.050.080.080.020.020.100.01
Equity Ratio (Quarter) 0.160.070.330.170.080.200.370.500.77
Times Interest Earned (Quarter) -2.852.640.975.21-9.31-48.86-8.13-2.00-6.47-8.13-11.78
Valuation
Enterprise Value (Quarter) -0.18M-0.13M-0.75M-1.12M-1.50M-4.81M-4.54M-1.64M-1.30M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%0.00%0.00%0.00%0.02%
Return on Capital Employed (Quarter) -0.11%-43.17%-78.59%-132.05%-64.66%-34.54%-22.28%
Return on Invested Capital (Quarter) 0.00%0.00%-0.01%-0.02%-0.01%-0.01%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%-0.01%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%-0.01%-0.01%-0.03%-0.04%-0.02%-0.01%0.00%