| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 6,099,889 | 3,803,140 | 3,595,589 | 4,081,554 |
| Cross Border Freight Solutions-Nonrelated Party | 3,733,846 | - | - | - |
| Cross Border Freight Solutions-Related Party | 466,506 | - | - | - |
| Nonrelated Party-Pharmaceutical Products | 790,770 | - | - | - |
| Total cost of revenue | 4,991,122 | 3,087,289 | 3,637,820 | 3,559,015 |
| Gross profit | 1,108,767 | 715,851 | -42,231 | 522,539 |
| Selling expenses | 189,411 | 103,630 | 54,488 | - |
| General and administrative expenses | 2,107,655 | 1,680,339 | 1,911,853 | 1,837,206 |
| Provision of allowance for expected credit loss | 83,325 | 6,065 | -10,881 | 12,837 |
| Total operating expenses | 2,380,391 | 1,790,034 | 1,955,460 | 1,850,043 |
| Loss from operations | -1,271,624 | -1,074,183 | -1,997,691 | -1,327,504 |
| Other income, net | 146,839 | 109,255 | 91,753 | 109,788 |
| Interest expense | 196,441 | 87,274 | 40,882 | 28,110 |
| Total other (expense) income | -49,602 | 21,981 | 50,871 | 81,678 |
| Loss before income taxes | -1,321,226 | -1,052,202 | -1,946,820 | -1,245,826 |
| Income tax expense | 35,990 | 18,594 | 0 | 89,581 |
| Net (loss) income | - | -1,070,796 | -1,946,820 | -1,335,407 |
| Net loss | -1,357,216 | -1,070,796 | -1,946,820 | -1,335,407 |
| Foreign currency translation gain | 36,928 | - | - | - |
| Comprehensive loss | -1,320,288 | - | - | - |
| Loss per share basic (in dollars per share) | -0.09 | -0.14 | -0.26 | -0.18 |
| Loss per share diluted (in dollars per share) | -0.09 | -0.14 | -0.26 | -0.18 |
| Weighted average shares outstanding basic (in shares) | 14,733,489 | 7,500,000 | 7,500,000 | 7,500,000 |
| Weighted average shares outstanding diluted (in shares) | 14,733,489 | 7,500,000 | 7,500,000 | 7,500,000 |
Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)