Lakeside Holding Limited — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$18M
Cost of Revenue
$15M
Gross Profit
$3M
D&A
$107K
Operating Income
$-5M
EBITDA
$-5M
Interest Expense
$139K
Interest Income
$28K
Other Income/Expense
$126K
Pretax Income
$-5M
Tax Provision
$302K
Net Income
$-5M
Gross Margin
16.2%
Operating Margin
-27.9%
Net Margin
-29.5%
Effective Tax Rate
-6.1%
Deferred Tax Assets
$917K
Deferred Tax Liabilities
$83K
DTA Valuation Allowance
$2M
NOL Carryforwards
$2M
ETR Federal Statutory
21.0%
Operating Lease Cost
$2M
Revenue YoY Variation
-2.9%
Income YoY Variation
-842.7%