Lakeside Holding Limited (LSH)

Lakeside Holding Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	18.25	18.32	12.87	9.61
Revenue Growth (YoY)	28.38%	42.28%	34.02%	-
Cost of Revenue	14.81	14.75	10.42	7.92
Gross Profit	3.44	3.56	2.45	1.68
Selling, General & Admin	4.97	3.99	2.3	1.8
Operating Expenses	4.96	4.02	2.21	1.8
Operating Income	-1.52	-0.45	0.25	-0.12
Interest Expense	-0.11	-0.11	-0.12	-0.07
Other Non Operating Income (Expenses)	0.4	0.34	0.89	0.18
EBT Excluding Unusual Items	-1.23	-0.22	1.01	-0
Gain (Loss) on Sale of Assets	-	-0.07	-	-
Pretax Income	-1.23	-0.3	1.01	-0
Income Tax Expense	0.02	-0.07	0.07	-
Earnings From Continuing Operations	-1.26	-0.23	0.94	-0
Minority Interest in Earnings	-	0	0.04	-
Net Income	-1.26	-0.23	0.98	-0
Net Income to Common	-1.26	-0.23	0.98	-0
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
Shares Change (YoY)	6.25%	-	-	-
EPS (Basic)	-0.20	-0.04	0.16	-0.00
EPS (Diluted)	-0.20	-0.04	0.16	-0.00
Free Cash Flow	-1.5	-0.05	0.02	0.19
Free Cash Flow Per Share	-0.24	-0.01	0.00	0.03
Gross Margin	18.87%	19.46%	19.05%	17.50%
Operating Margin	-8.33%	-2.47%	1.92%	-1.23%
Profit Margin	-6.89%	-1.23%	7.64%	-0.03%
Free Cash Flow Margin	-8.23%	-0.29%	0.16%	1.96%
EBITDA	-1.34	-0.28	0.41	-0.01
EBITDA Margin	-7.37%	-1.52%	3.18%	-0.13%
D&A For EBITDA	0.18	0.18	0.16	0.11
EBIT	-1.52	-0.45	0.25	-0.12
EBIT Margin	-8.33%	-2.47%	1.92%	-1.23%
Effective Tax Rate	-	-	6.45%	-
Revenue as Reported	18.25	18.32	12.87	9.61
Advertising Expenses	-	0.03	0.01	0.01

Source: S&P Capital IQ. Standard template. Financial Sources.