Financials in USD. Standardized financial statements.
A compact view of how Lakeside Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $17.39M | $11.62M | $12.39M | $10.08M | $8.42M | $0 |
| Revenue Growth? | +49.7% | -6.3% | +23.0% | +19.7% | 0.0% | 0.0% |
| Cost of Revenue? | $6.75M | $0 | $675,563 | $1.17M | $0 | $0 |
| Gross Profit? | $10.64M | $11.62M | $11.72M | $8.91M | $8.42M | $0 |
| Gross Margin? | +61.2% | +100.0% | +94.5% | +88.4% | +100.0% | 0.0% |
| Operating Expenses? | $8.71M | $8.55M | $8.90M | $7.20M | $6.67M | $0 |
| Operating Income? | $1.92M | $3.06M | $2.82M | $1.54M | $1.75M | $0 |
| EBITDA? | $2.38M | $3.52M | $3.29M | $1.83M | $0 | $0 |
| Income Before Tax | $1.92M | $3.06M | $2.82M | $1.54M | $1.22M | $0 |
| Income Tax Expense | $385,340 | $656,737 | $604,279 | $232,100 | $276,443 | $0 |
| Net Income? | $1.54M | $2.41M | $2.21M | $1.30M | $939,109 | $0 |
| EPS? | $0.73 | $1.15 | $1.06 | $0.62 | $0.45 | $0.50 |
| Diluted EPS? | $0.73 | $1.15 | $1.06 | $0.62 | $0.45 | $0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality