StockWatch
·

Lakeside Holding Ltd

Ticker: 1996192

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-3.521.015.5410.07Q3 FY2024Q4 FY2024Q1 FY2025Q3 FY2025Q4 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-116.61-68.63-20.6527.33Q3 FY2024Q4 FY2024Q1 FY2025Q3 FY2025Q4 FY2025Q1 FY2026
PeriodQ1 FY2026Q4 FY2025Q3 FY2025Q1 FY2025Q4 FY2024Q3 FY2024
INCOME
Revenue1.33-81.0%7.01+14.9%6.10+60.5%3.80+5.6%3.60-11.8%4.08
Total Income1.33-81.0%7.01+14.9%6.10+60.5%3.80+5.6%3.60-11.8%4.08
EXPENSES
Expenditure2.90-65.9%8.50+15.3%7.37+51.0%4.88-12.7%5.59+3.3%5.41
Tax0.03-40.0%0.05+25.0%0.04+100.0%0.020.09
PROFIT
PBT-1.50+2.6%-1.54-16.7%-1.32-25.7%-1.05+46.2%-1.95-56.0%-1.25
Net Profit0.14+108.9%-1.58-16.2%-1.36-27.1%-1.07+45.1%-1.95-45.5%-1.34
KEY METRICS
OPM %-100.00%-78.74pp-21.26%-0.41pp-20.85%+7.40pp-28.25%+27.31pp-55.56%-23.03pp-32.52%
NPM %10.73%+33.31pp-22.58%-0.33pp-22.25%+5.91pp-28.16%+25.99pp-54.15%-21.43pp-32.72%
EPS0.01+112.5%-0.08+11.1%-0.09+35.7%-0.14+46.2%-0.26-44.4%-0.18