Lakeside Holding Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	16.93	18.32	12.87	9.61
Revenue Growth (YoY)	2.84%	42.28%	34.02%	-
Cost of Revenue	14.58	14.75	10.42	7.92
Gross Profit	2.35	3.56	2.45	1.68
Selling, General & Admin	5.97	3.99	2.3	1.8
Operating Expenses	5.95	4.02	2.21	1.8
Operating Income	-3.6	-0.45	0.25	-0.12
Interest Expense	-0.12	-0.11	-0.12	-0.07
Other Non Operating Income (Expenses)	0.45	0.34	0.89	0.18
EBT Excluding Unusual Items	-3.27	-0.22	1.01	-0
Gain (Loss) on Sale of Assets	-	-0.07	-	-
Pretax Income	-3.27	-0.3	1.01	-0
Income Tax Expense	-0	-0.07	0.07	-
Earnings From Continuing Operations	-3.27	-0.23	0.94	-0
Minority Interest in Earnings	-	0	0.04	-
Net Income	-3.27	-0.23	0.98	-0
Net Income to Common	-3.27	-0.23	0.98	-0
Shares Outstanding (Basic)	7	6	6	6
Shares Outstanding (Diluted)	7	6	6	6
EPS (Basic)	-0.48	-0.04	0.16	-0.00
EPS (Diluted)	-0.48	-0.04	0.16	-0.00
Free Cash Flow	-2.91	-0.05	0.02	0.19
Free Cash Flow Per Share	-0.43	-0.01	0.00	0.03
Gross Margin	13.88%	19.46%	19.05%	17.50%
Operating Margin	-21.27%	-2.47%	1.92%	-1.23%
Profit Margin	-19.30%	-1.23%	7.64%	-0.03%
Free Cash Flow Margin	-17.18%	-0.29%	0.16%	1.96%
EBITDA	-3.41	-0.28	0.41	-0.01
EBITDA Margin	-20.14%	-1.52%	3.18%	-0.13%
D&A For EBITDA	0.19	0.18	0.16	0.11
EBIT	-3.6	-0.45	0.25	-0.12
EBIT Margin	-21.27%	-2.47%	1.92%	-1.23%
Effective Tax Rate	-	-	6.45%	-
Revenue as Reported	16.93	18.32	12.87	9.61
Advertising Expenses	-	0.03	0.01	0.01

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

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