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Lakeside Holding Limited (LSH) 10-Year Financial Performance & Capital Metrics

LSH • • Industrial / General
IndustrialsFreight & LogisticsCross-Border E-commerce LogisticsCross-Border E-commerce Platforms
AboutLakeside Holding Limited, through its subsidiaries, provides integrated cross-border supply chain solutions in the United States, China, and South Korea. It offers cross-border ocean freight solutions and cross-border airfreight solutions, including cross-border freight consolidation and forwarding, customs clearance, warehousing and distribution, and domestic ground transportation services. The company serves logistics service companies serving e-commerce platforms, social commerce platforms, and manufacturers to sell and transport consumer and industrial goods. Lakeside Holding Limited was founded in 2018 and is headquartered in Itasca, Illinois.Show more
  • Revenue $18M -2.9%
  • EBITDA -$5M -1232.9%
  • Net Income -$5M -2229.0%
  • EPS (Diluted) -0.69 -1740.0%
  • Gross Margin 16.18% -20.3%
  • EBITDA Margin -26.28% -1272.2%
  • Operating Margin -27.88% -870.5%
  • Net Margin -29.49% -2297.6%
  • ROE -301.03% -898.7%
  • ROIC -78.89% -804.4%
  • Debt/Equity 2.25 -69.0%
  • Interest Coverage -12.27 -154.4%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Efficient asset utilization: 1.2x turnover

✗Weaknesses

  • ✗High debt to equity ratio of 2.2x
  • ✗Weak Piotroski F-Score: 3/9
  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 16 (bottom 16%)
  • ✗Shares diluted 26.0% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y22.81%
TTM8.55%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-319.29%

EPS CAGR

10Y-
5Y-
3Y-
TTM-255.43%

ROCE

10Y Avg-33.96%
5Y Avg-33.96%
3Y Avg-43.91%
Latest-123.37%

Peer Comparison

Cross-Border E-commerce Platforms
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
GVHGlobavend Holdings Limited2.62M1.2413.89-11.01%6.86%30.88%0.01
LSHLakeside Holding Limited19.92M0.87-1.25-2.86%-26.59%-75.75%2.25
JYDJayud Global Logistics Limited10.42M3.97-1.7113.54%-1.29%-17.58%0.30

Profit & Loss

Jun 2022Jun 2023Jun 2024Jun 2025
Sales/Revenue+9.61M12.87M18.32M17.79M
Revenue Growth %-0.34%0.42%-0.03%
Cost of Goods Sold+9.07M11.9M14.6M14.91M
COGS % of Revenue0.94%0.92%0.8%0.84%
Gross Profit+531.02K969.66K3.72M2.88M
Gross Margin %0.06%0.08%0.2%0.16%
Gross Profit Growth %-0.83%2.83%-0.23%
Operating Expenses+647.58K721.61K4.09M7.84M
OpEx % of Revenue0.07%0.06%0.22%0.44%
Selling, General & Admin647.58K2.17M3.92M7.8M
SG&A % of Revenue0.07%0.17%0.21%0.44%
Research & Development0000
R&D % of Revenue----
Other Operating Expenses0-1.45M174.41K33.43K
Operating Income+-116.56K248.05K-526.04K-4.96M
Operating Margin %-0.01%0.02%-0.03%-0.28%
Operating Income Growth %-3.13%-3.12%-8.43%
EBITDA+-11.34K410.58K-350.69K-4.67M
EBITDA Margin %-0%0.03%-0.02%-0.26%
EBITDA Growth %-37.22%-1.85%-12.33%
D&A (Non-Cash Add-back)105.22K162.53K175.35K284.63K
EBIT66.98K1.13M-186.48K-4.96M
Net Interest Income+-69.88K-124.76K-109.13K-404.32K
Interest Income0000
Interest Expense69.88K124.76K109.13K404.32K
Other Income/Expense113.67K761.9K230.43K14.91K
Pretax Income+-2.89K1.01M-295.61K-4.94M
Pretax Margin %-0%0.08%-0.02%-0.28%
Income Tax+065.07K-67.34K301.88K
Effective Tax Rate %1%0.73%0.76%1.06%
Net Income+-2.89K740.99K-225.25K-5.25M
Net Margin %-0%0.06%-0.01%-0.29%
Net Income Growth %-257.49%-1.3%-22.29%
Net Income (Continuing)-2.89K943.73K-228.28K-5.25M
Discontinued Operations0000
Minority Interest0-7.07K00
EPS (Diluted)+-0.000.13-0.04-0.69
EPS Growth %---1.29%-17.4%
EPS (Basic)-0.000.12-0.04-0.69
Diluted Shares Outstanding7.5M7.5M6M7.56M
Basic Shares Outstanding7.5M7.5M6M7.56M
Dividend Payout Ratio----

Balance Sheet

Jun 2022Jun 2023Jun 2024Jun 2025
Total Current Assets+1.57M2.44M3.54M10.28M
Cash & Short-Term Investments373.53K174.02K123.55K4.96M
Cash Only373.53K174.02K123.55K4.96M
Short-Term Investments0000
Accounts Receivable1.13M2.21M3.42M3.48M
Days Sales Outstanding42.9262.6468.0871.32
Inventory00096.53K
Days Inventory Outstanding---2.36
Other Current Assets0001.75M
Total Non-Current Assets+3.78M3.19M5.65M4.13M
Property, Plant & Equipment3.44M2.81M3.85M3.64M
Fixed Asset Turnover2.80x4.58x4.75x4.89x
Goodwill0000
Intangible Assets000365.44K
Long-Term Investments5515.74K15.74K
Other Non-Current Assets137.34K227.34K1.7M103.93K
Total Assets+5.35M5.63M9.19M14.41M
Asset Turnover1.80x2.29x1.99x1.23x
Asset Growth %-0.05%0.63%0.57%
Total Current Liabilities+2.53M2.77M5.89M9.67M
Accounts Payable875.11K827.63K1.39M2.56M
Days Payables Outstanding35.225.3834.7462.65
Short-Term Debt649.25K586.69K746.96K2.21M
Deferred Revenue (Current)0131.68K00
Other Current Liabilities139.08K211.97K1.98M2.53M
Current Ratio0.62x0.88x0.60x1.06x
Quick Ratio0.62x0.88x0.60x1.05x
Cash Conversion Cycle---11.03
Total Non-Current Liabilities+2.74M1.84M2.66M1.89M
Long-Term Debt276.26K231.6K136.38K184.57K
Capital Lease Obligations2.27M1.59M2.52M1.63M
Deferred Tax Liabilities196.19K24.75K1.07M83.1K
Other Non-Current Liabilities0000
Total Liabilities5.27M4.62M8.55M11.56M
Total Debt+3.93M3.22M4.63M6.39M
Net Debt3.56M3.04M4.51M1.44M
Debt / Equity50.12x3.76x7.24x2.25x
Debt / EBITDA-7.84x--
Net Debt / EBITDA-7.41x--
Interest Coverage-1.67x1.99x-4.82x-12.27x
Total Equity+78.47K854.76K639.79K2.85M
Equity Growth %-9.89%-0.25%3.45%
Book Value per Share0.010.110.110.38
Total Shareholders' Equity78.47K861.83K639.79K2.85M
Common Stock556001.05K
Retained Earnings78.47K862.07K-5.82K-5.25M
Treasury Stock0000
Accumulated OCI0-2442.97K12.31K
Minority Interest0-7.07K00

Cash Flow

Jun 2022Jun 2023Jun 2024Jun 2025
Cash from Operations+312.98K39.3K-53.64K-2.66M
Operating CF Margin %0.03%0%-0%-0.15%
Operating CF Growth %--0.87%-2.36%-48.5%
Net Income-2.89K983.6K-228.28K-5.25M
Depreciation & Amortization105.22K162.53K175.35K160.28K
Stock-Based Compensation0000
Deferred Taxes032.24K-114.33K68.02K
Other Non-Cash Items850.17K692.67K1.11M2.37M
Working Capital Changes-639.52K-1.83M-993.37K-10.12K
Change in Receivables-61.65K-1.06M-1.46M-558.63K
Change in Inventory000-96.53K
Change in Payables347.37K-47.49K561.95K1.17M
Cash from Investing+-124.3K-18.29K-78.8K-688.26K
Capital Expenditures-124.3K-18.29K0-49.82K
CapEx % of Revenue0.01%0%-0%
Acquisitions----
Investments----
Other Investing000-638.45K
Cash from Financing+14.89K-253.09K78.75K8.17M
Debt Issued (Net)----
Equity Issued (Net)----
Dividends Paid0000
Share Repurchases----
Other Financing-154.56K87.19K213.33K-2.57M
Net Change in Cash----
Free Cash Flow+188.69K45.19K-53.64K-2.7M
FCF Margin %0.02%0%-0%-0.15%
FCF Growth %--0.76%-2.19%-49.43%
FCF per Share0.030.01-0.01-0.36
FCF Conversion (FCF/Net Income)-108.34x0.05x0.24x0.51x
Interest Paid53.76K000
Taxes Paid37.13K000

Key Ratios

Metric2022202320242025
Return on Equity (ROE)-3.68%158.8%-30.14%-301.03%
Return on Invested Capital (ROIC)-4.94%-8.72%-78.89%
Gross Margin5.53%7.53%20.29%16.18%
Net Margin-0.03%5.76%-1.23%-29.49%
Debt / Equity50.12x3.76x7.24x2.25x
Interest Coverage-1.67x1.99x-4.82x-12.27x
FCF Conversion-108.34x0.05x0.24x0.51x
Revenue Growth-34.02%42.28%-2.86%

Revenue by Geography

20242025
Asia13.08M14.82M
Asia Growth-13.29%
UNITED STATES5.23M2.97M
UNITED STATES Growth--43.25%

Frequently Asked Questions

Growth & Financials

Lakeside Holding Limited (LSH) reported $19.8M in revenue for fiscal year 2025. This represents a 106% increase from $9.6M in 2022.

Lakeside Holding Limited (LSH) saw revenue decline by 2.9% over the past year.

Lakeside Holding Limited (LSH) reported a net loss of $5.3M for fiscal year 2025.

Dividend & Returns

Lakeside Holding Limited (LSH) has a return on equity (ROE) of -301.0%. Negative ROE indicates the company is unprofitable.

Lakeside Holding Limited (LSH) had negative free cash flow of $5.3M in fiscal year 2025, likely due to heavy capital investments.

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