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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,327,733
Net Income
$330,533
Net Profit Margin
24.89%
EPS
$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
1,327,733
7,012,633
6,099,889
6,310,142
Cost of revenue
348,194
5,102,340
4,991,122
4,627,842
Gross profit
979,539
1,910,293
1,108,767
1,682,300
Selling expenses
711,553
903,833
189,411
235,172*
General and administrative expenses
1,697,915
2,210,358
2,107,655
1,981,508
Provision of allowance for expected credit loss on accounts receivable
84,261
-1,174
83,325
25,411
Loss from deconsolidation of a subsidiary
-
-
-
0*
Provision of allowance for credit loss on loan receivable from a third party
-
288,000
-
-
Provision of allowance for expected credit loss on loan receivable
-62,000
-
-
-
Total operating expenses
2,555,729
3,401,017
2,380,391
2,242,091
Loss from operations
-1,576,190
-1,490,724
-1,271,624
-559,791
Other income, net
103,705
135,541
146,839
105,396
Interest expense
26,733
183,449
196,441
245,016
Total other income (expense)
76,972
-47,908
-49,602
-139,620
Loss before income taxes
-1,499,218
-1,538,632
-1,321,226
-699,411
Income tax expense
29,593
45,049
35,990
193,702
Net loss from continuing operations
-1,528,811
-
-
-
Loss from discontinued operation before the sale of abl chicago
-885,096
-
-
-
Gain on sale of abl chicago
2,556,315
-
-
-
Net income (loss) from discontinued operation
1,671,219
-
-
-
Net (loss) income
142,408
-
-
-893,113
Less net loss attributable to non-controlling interest
-
-
-
0*
Net loss attributable to the company
-
-1,583,681
-1,357,216
-893,113
Foreign currency translation income (loss)
188,125
168,050
36,928
-416,085.25
Comprehensive income (loss) attributable to the company
330,533
-1,415,631
-1,320,288
-1,309,198.25*
Basic EPS
0.01
-0.08
-0.09
-0.116
Diluted EPS
0.01
-0.08
-0.09
-0.116
Basic Average Shares
34,427,559
19,569,950
14,733,489
7,730,136
Diluted Average Shares
34,427,559
19,569,950
14,733,489
7,730,136
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Gain on sale of abl
chicago
$2,556,315
Net income (loss)
from discontinued...
$1,671,219
Loss from
discontinued operation...
-$885,096
Foreign currency
translation income (loss)
$188,125
Net (loss) income
$142,408
(113.30%↑ Y/Y)
Net loss from
continuing operations
-$1,528,811
Other income, net
$103,705
(-5.08%↓ Y/Y)
Comprehensive income (loss)
attributable to the company
$330,533
Loss before income
taxes
-$1,499,218
(-42.48%↓ Y/Y)
Income tax expense
$29,593
(59.15%↑ Y/Y)
Total other income
(expense)
$76,972
(250.18%↑ Y/Y)
Revenue
$1,327,733
(-65.09%↓ Y/Y)
Interest expense
$26,733
(-69.37%↓ Y/Y)
Loss from operations
-$1,576,190
(-46.73%↓ Y/Y)
Gross profit
$979,539
(36.84%↑ Y/Y)
Cost of revenue
$348,194
(-88.72%↓ Y/Y)
Total operating
expenses
$2,555,729
(42.78%↑ Y/Y)
General and
administrative expenses
$1,697,915
(1.05%↑ Y/Y)
Selling expenses
$711,553
(586.63%↑ Y/Y)
Provision of allowance for
expected credit loss on...
$84,261
(1289.30%↑ Y/Y)
Provision of allowance for
expected credit loss on...
-$62,000
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Lakeside Holding Ltd (LSH)
Lakeside Holding Ltd (LSH)