Lakeside Holding Ratios (2023-2025) | LSH

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 15.61%21.65%21.87%21.47%12.80%-1.17%18.82%26.66%18.18%
EBT Margin -7.46%1.88%2.63%-4.09%-30.52%-54.14%-27.67%-11.08%-21.66%
EBIT Margin -8.04%1.67%0.91%-6.58%-32.52%-55.56%-28.24%-8.87%-20.85%
EBITDA Margin -7.33%1.31%0.29%0.04%-32.40%-54.84%-28.06%-13.87%-21.64%
Operating Margin -8.04%1.67%0.91%-6.58%-32.52%-55.56%-28.24%-8.87%-20.85%
Net Margin -7.41%1.31%0.29%0.04%-32.72%-54.14%-28.37%-14.15%-22.61%
FCF Margin 0.97%4.42%-2.16%-4.49%-34.51%-15.59%-7.02%-7.43%-65.85%
Efficiency
Inventory Average 0.11M0.16M0.11M
Assets Average 10.00M10.32M9.89M12.17M16.52M
Equity Average 2.13M2.63M1.20M1.80M4.90M
Invested Capital 1.45M4.33M3.67M1.78M1.37M4.15M9.23M
Asset Utilization Ratio 1.821.641.651.461.20
Leverage & Solvency
Interest Coverage Ratio -14.642.641.59-11.01-47.23-48.86-12.31-2.28-6.47
Debt to Equity 1.631.380.300.851.030.480.35
Debt Ratio 0.260.100.100.140.080.090.13
Equity Ratio 0.160.070.330.170.080.200.37
Times Interest Earned -14.642.641.59-11.01-47.23-48.86-12.31-2.28-6.47
Valuation
Enterprise Value -0.18M-0.13M-2.74M-1.12M-1.50M-4.96M-4.54M
Return Ratios
Return on Sales -0.07%0.01%0.00%0.00%-0.33%-0.54%-0.28%-0.14%-0.23%
Return on Capital Employed -0.27%-0.74%-1.52%-1.98%-0.73%
Return on Invested Capital -0.39%-1.32%-2.94%-1.91%-0.77%
Return on Assets -0.13%-0.32%-0.44%-0.43%-0.32%
Return on Equity -0.59%-1.24%-3.64%-2.92%-1.08%