Lakeside Holding Limited (LSH)
Nasdaq: LSH · Arrangement of Transportation of Freight & Cargo · Itasca, IL · 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 June.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 |
| Report filed | Sep 25, 2026 | Oct 14, 2025 | Sep 30, 2024 | · |
| Revenue | 5,850,681 | 2,762,465 | 18,315,155 | 12,872,891 |
| Cost of revenue | 2,535,639 | 1,212,318r | 14,599,198 | 10,308,602 |
| Gross profit | 3,315,042 | 1,550,147r | 3,715,957 | 2,564,289 |
| General and administrative | 5,689,682 | 2,614,499r | 4,138,190 | 2,331,312 |
| Total operating expenses | 13,507,391 | 3,040,596r | 4,241,998 | 2,317,392 |
| Operating income | -10,192,349 | -1,490,449r | -526,041 | 246,897 |
| Interest expense | 149,657 | 229,254r | 108,008 | 123,600 |
| Interest and investment income | 268,711 | 28,120 | · | · |
| Total non-operating income (expense) | 145,642 | -196,037r | 230,427 | 761,901 |
| Income before income taxes | -10,046,707 | -1,686,486r | -295,614 | 1,008,798 |
| Income tax expense | 91,711 | 212,296r | -67,337 | 65,068 |
| Income from continuing operations | -10,138,418 | -1,898,782 | · | · |
| Income from discontinued operations | 654,388 | -3,347,354 | · | · |
| Net income including non-controlling interests | -9,484,030 | -5,246,136 | -228,277 | 943,730 |
| Net income to non-controlling interests | · | · | -3,025 | · |
| Net income | -9,484,030 | -5,246,136 | -225,252 | 983,602 |
| Earnings per share, basic | -0.36 | -0.69 | -0.04 | 0.16 |
| Earnings per share, diluted | -0.36 | -0.69 | -0.04 | 0.16 |
| Weighted average shares, basic | 25,718,643 | 7,557,534 | 6,000,000 | 6,000,000 |
| Weighted average shares, diluted | 25,718,643 | 7,557,534 | 6,000,000 | 6,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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:RevenuesCost 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:GrossProfitGeneral 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:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet 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