Lakeside Holding Limited (LSH)
2.55
(-1.54%)
2.55
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 18.31 Million | 12.87 Million | 9.6 Million |
| Cost of Revenue | 14.59 Million | 11.9 Million | 9.07 Million |
| Gross Profit | 3.71 Million | 969.66 Thousand | 531.01 Thousand |
| Operating Expenses | 4.24 Million | 721.6 Thousand | 647.58 Thousand |
| Selling, General and Administrative Expenses | 3.91 Million | 721.6 Thousand | 647.58 Thousand |
| Research and Development Expenses | - | - | - |
| Other Expenses | 325.76 Thousand | 885.5 Thousand | 183.55 Thousand |
| Cost and Expenses | 18.84 Million | 12.62 Million | 9.72 Million |
| Operating Income | -526.04 Thousand | 248.05 Thousand | -116.56 Thousand |
| Interest Expense | 109.12 Thousand | 123.6 Thousand | 68.68 Thousand |
| Income Tax Expense | -67.33 Thousand | 65.06 Thousand | -3.00 |
| Earnings before Tax | -295.61 Thousand | 1 Million | -2889.00 |
| Net Income | -225.25 Thousand | 740.98 Thousand | -2889.00 |
| Earnings Per Share Basic | -0.04 | 0.12 | -0.00 |
| Earnings Per Share Diluted | -0.04 | 0.13 | -0.00 |
| Weighted Average Shares Outstanding | 6 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.20 | 0.08 | 0.06 |
| EBIT Margin | -0.00 | 0.03 | -0.00 |
| Profit Margin | -0.01 | 0.06 | -0.00 |
| EBITDA | -11.13 Thousand | 409.43 Thousand | -12.53 Thousand |
| Earnings Before Tax Margin | -0.03 | 0.02 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.46 Million | 4.91 Million | 4.14 Million | 4.09 Million | 12.87 Million | 3.3 Million |
| Cost of Revenue | 3.5 Million | 4.52 Million | 4.09 Million | 3.48 Million | 11.9 Million | 2.8 Million |
| Gross Profit | 957.56 Thousand | 389.47 Thousand | 50.96 Thousand | 614.64 Thousand | 969.66 Thousand | 496.37 Thousand |
| Operating Expenses | 916.62 Thousand | 307.1 Thousand | 311.06 Thousand | 276.3 Thousand | 721.6 Thousand | 784.52 Thousand |
| Selling, General and Administrative Expenses | 916.62 Thousand | 307.1 Thousand | 311.06 Thousand | 276.3 Thousand | - | 784.52 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102.43 Thousand | 41.5 Thousand | 46.94 Thousand | 200.63 Thousand | 885.5 Thousand | 441.2 Thousand |
| Cost and Expenses | 4.41 Million | 4.83 Million | 4.4 Million | 3.75 Million | 12.62 Million | 3.58 Million |
| Operating Income | 40.95 Thousand | 82.37 Thousand | -260.1 Thousand | 338.34 Thousand | 248.05 Thousand | -288.15 Thousand |
| Interest Expense | 25.53 Thousand | 31.07 Thousand | 22.78 Thousand | 33.4 Thousand | 123.6 Thousand | 32.88 Thousand |
| Income Tax Expense | 104.61 Thousand | 28.18 Thousand | -2059.00 | 32.61 Thousand | 65.06 Thousand | 7729.00 |
| Earnings before Tax | 117.37 Thousand | 92.4 Thousand | -309.34 Thousand | 505.58 Thousand | 1 Million | 119.82 Thousand |
| Net Income | 12.76 Thousand | 64.22 Thousand | -304.26 Thousand | 365.72 Thousand | 740.98 Thousand | 90.2 Thousand |
| Earnings Per Share Basic | 0.00 | 0.01 | -0.04 | 0.05 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | -0.04 | 0.06 | - | 0.02 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.21 | 0.08 | 0.01 | 0.15 | 0.08 | 0.15 |
| EBIT Margin | 0.02 | 0.03 | -0.05 | 0.09 | - | -0.07 |
| Profit Margin | 0.00 | 0.01 | -0.07 | 0.09 | 0.06 | 0.03 |
| EBITDA | 85.27 Thousand | 125.58 Thousand | -216.61 Thousand | 383.94 Thousand | - | -245.79 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.06 | 0.08 | 0.02 | -0.09 |
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