Lakeside Holding Limited (LSH) — Financial statements
Income statement, balance sheet, and cash flow for Lakeside Holding Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 18↓2.9% | 18↑42.3% | 13↑34.0% | 10 | |
| Cost of Revenue | 15↑2.1% | 15↑41.6% | 10↑32.2% | 8 | |
| Gross Profit | 3↓22.5% | 4↑44.9% | 3↑41.8% | 2 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 7↑90.8% | 4↑87.1% | 2↑23.4% | 2 | |
| Selling & Marketing Expenses | 0.39↑1127.6% | 0.03↓64.9% | 0.09↑246.4% | 0.03 | |
| SG&A Expenses | 8↑99.3% | 4↑80.7% | 2↑26.8% | 2 | |
| Other Expenses | 0.03↓89.7% | 0.33↓49.4% | 0.64↑3766.0% | -0.02 | |
| Operating Expenses | 8↑84.8% | 4↑50.9% | 3↑66.2% | 2 | |
| Total Costs & Expenses | 23↑20.7% | 19↑43.6% | 13↑38.3% | 9 | |
| Operating Results | |||||
| Operating Income | -5↓842.7% | -0.53↓113.1% | -0.25↓309.7% | 0.12 | |
| Depreciation & Amortization | 0.28↑62.3% | 0.18↑7.9% | 0.16↑54.5% | 0.11 | |
| EBITDA | -5↓38037.7% | -0.01↓100.9% | 1↑657.2% | 0.17 | |
| EBIT | -5↓2543.4% | -0.19↓116.6% | 1↑1621.2% | 0.07 | |
| Interest & Other Income | |||||
| Net Interest Income | -0.40↓270.5% | -0.11↑12.5% | -0.12↓78.5% | -0.07 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.40↑270.5% | 0.11↓12.5% | 0.12↑78.5% | 0.07 | |
| Non-Operating Income | 0.00↑100.0% | -0.34↑75.5% | -1↓2754.1% | 0.05 | |
| Other Income / Expenses | 0.01↓93.5% | 0.23↓81.6% | 1↑1140.8% | -0.12 | |
| Income Before Tax | -5↓1572.5% | -0.30↓129.3% | 1↑35018.6% | -0.00 | |
| Income Tax Expense | 0.30↑548.3% | -0.07↓203.5% | 0.07 | 0.00 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | -5↓2198.1% | -0.23↓124.2% | 0.94↑32766.3% | -0.00 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -5↓2229.0% | -0.23↓130.4% | 0.74↑25748.6% | -0.00 | |
| Bottom-Line Net Income | -5↓2229.0% | -0.23↓122.9% | 0.98↑34146.5% | -0.00 | |
| EPS (Basic) | -0.69↓1740.0% | -0.04↓131.3% | 0.12↑30100.0% | -0.00 | |
| EPS (Diluted) | -0.69↓1740.0% | -0.04↓128.8% | 0.13↑32600.0% | -0.00 | |
| Weighted Average Shares | 8↑26.0% | 6↓20.0% | 8↑0.0% | 8 | |
| Weighted Average Diluted Shares | 8↑26.0% | 6↓20.0% | 8↑0.0% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.