| Income Statement | 2025-06-30 | |||
|---|---|---|---|---|
| Nonrelated Party | 12,019,710 | |||
| Related Party | 1,679,938 | |||
| Third Parties | 1,212,318 | |||
| Total cost of revenue | 14,911,966 | |||
| Total revenue | 17,790,425 | |||
| Gross profit | 2,878,459 | |||
| Selling expenses | 393,290 | |||
| Provision of allowance for expected credit loss | 33,432 | |||
| General and administrative expenses | 7,410,906 | |||
| Loss from deconsolidation of a subsidiary | 0 | |||
| Total operating expenses | 7,837,628 | |||
| Loss from operations | -4,959,169 | |||
| Other income, net | 416,192 | |||
| Interest expense | 401,282 | |||
| Total other (expense) income | 14,910 | |||
| Loss before income taxes | -4,944,259 | |||
| Income tax expense (credit) | 301,877 | |||
| Net loss | -5,246,136 | |||
| Less net loss attributable to non-controlling interest | 0 | |||
| Net loss attributable to the company | -5,246,136 | |||
| Loss per share basic (in dollars per share) | -0.69 | |||
| Loss per share diluted (in dollars per share) | -0.69 | |||
| Weighted average shares outstanding basic (in shares) | 7,557,534 | |||
| Weighted average shares outstanding diluted (in shares) | 7,557,534 | |||
Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)