Lakeside Holding Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	17.79	18.32	12.87	9.61
Revenue Growth (YoY)	-2.86%	42.28%	34.02%	-
Cost of Revenue	15.03	14.75	10.42	7.92
Gross Profit	2.76	3.56	2.45	1.68
Selling, General & Admin	7.69	3.99	2.3	1.8
Operating Expenses	7.72	4.02	2.21	1.8
Operating Income	-4.96	-0.45	0.25	-0.12
Interest Expense	-0.4	-0.11	-0.12	-0.07
Other Non Operating Income (Expenses)	0.42	0.34	0.89	0.18
EBT Excluding Unusual Items	-4.94	-0.22	1.01	-0
Gain (Loss) on Sale of Assets	-	-0.07	-	-
Pretax Income	-4.94	-0.3	1.01	-0
Income Tax Expense	0.3	-0.07	0.07	-
Earnings From Continuing Operations	-5.25	-0.23	0.94	-0
Minority Interest in Earnings	-	0	0.04	-
Net Income	-5.25	-0.23	0.98	-0
Net Income to Common	-5.25	-0.23	0.98	-0
Shares Outstanding (Basic)	8	6	6	6
Shares Outstanding (Diluted)	8	6	6	6
Shares Change (YoY)	25.96%	-	-	-
EPS (Basic)	-0.69	-0.04	0.16	-0.00
EPS (Diluted)	-0.69	-0.04	0.16	-0.00
Free Cash Flow	-3.36	-0.05	0.02	0.19
Free Cash Flow Per Share	-0.44	-0.01	0.00	0.03
Gross Margin	15.52%	19.46%	19.05%	17.50%
Operating Margin	-27.88%	-2.47%	1.92%	-1.23%
Profit Margin	-29.49%	-1.23%	7.64%	-0.03%
Free Cash Flow Margin	-18.88%	-0.29%	0.16%	1.96%
EBITDA	-4.67	-0.28	0.41	-0.01
EBITDA Margin	-26.27%	-1.52%	3.18%	-0.13%
D&A For EBITDA	0.28	0.18	0.16	0.11
EBIT	-4.96	-0.45	0.25	-0.12
EBIT Margin	-27.88%	-2.47%	1.92%	-1.23%
Effective Tax Rate	-	-	6.45%	-
Revenue as Reported	17.79	18.32	12.87	9.61
Advertising Expenses	0.18	0.03	0.01	0.01

Updated Oct 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q