Lianhe Sowell International Group Ltd (LHSW)
Nasdaq: LHSW · Services-Prepackaged Software · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 |
| Report filed | Aug 13, 2026 | Aug 15, 2025 | · | · |
| Revenue | 43,269,569 | 36,539,846 | 36,598,667 | 13,070,586 |
| For lenders | ||||
| Interest expense on deposits and borrowings | 35,690 | 10,883 | 9,485 | 25 |
| Provision for credit losses | 555,853 | 51,763 | 58,501 | · |
| Cost of revenue | 34,009,809 | 26,964,611 | 28,636,850 | 9,715,604 |
| Gross profit | 9,259,760 | 9,575,235 | 7,961,817 | 3,354,982 |
| Research and development | 7,811,079 | 3,462,715 | 2,286,141 | 449,828 |
| Sales and marketing | · | 782,523 | 322,961 | 251,422 |
| General and administrative | 7,185,009 | 2,250,827 | 2,369,855 | 821,432 |
| Total operating expenses | 16,084,543 | 6,496,065 | 4,978,957 | 1,522,682 |
| Operating income | -6,824,783 | 3,079,170 | 2,982,860 | 1,832,300 |
| Interest expense | 130,207 | 101,713 | 57,941 | 60,242 |
| Interest and investment income | 471 | 270 | 696 | 347 |
| Total non-operating income (expense) | -137,420 | 78,790 | -55,413 | 8,052 |
| Income before income taxes | -6,962,203 | 3,157,960 | 2,927,447 | 1,840,352 |
| Income tax expense | -1,311,824 | -24,605 | 109,622 | 230,297 |
| Net income including non-controlling interests | -5,650,379 | 3,182,565 | 2,817,825 | 1,610,055 |
| Net income to non-controlling interests | 44,633 | 57,903 | -89 | -55 |
| Net income | -5,695,012 | 3,124,662 | 2,817,914 | 1,610,110 |
| Earnings per share, basic | -1.74 | 1.00r | 0.90r | 0.48b |
| Earnings per share, diluted | -1.74 | 1.00r | 0.90r | 0.48b |
| Weighted average shares, basic | 3,273,867 | 3,125,000r | 3,125,000r | 3,125,000b |
| Weighted average shares, diluted | 3,273,867 | 3,125,000r | 3,125,000r | 3,125,000b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-16 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding