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Ellah Lakes Plc Posts N396.6m Loss in Q2 2025 Amid Rising Expenses

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WaneInvestmentHouseNot Invested
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Published
March 03 2025
Updated
March 03 2025
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Ellah Lakes Plc has reported a loss of N396.6 million for the second quarter ended January 31, 2025, as the company grapples with rising administrative and personnel expenses.

Key Point: Despite a modest improvement in revenue to N18.97 million, Ellah Lakes' financial performance was weighed down by significant increases in administrative costs and personnel expenses, resulting in a widening operating loss and eroding shareholder value.

The company's unaudited financial statements reveal:

- Operating loss of N675.8 million, up from N344.2 million in Q2 2024

- Administrative costs of N249.3 million, up from N86.3 million in Q2 2024

- Personnel expenses of N414.3 million, up from N119.5 million in Q2 2024

- Total liabilities surging to N4.61 billion from N2.7 billion

- Retained losses widening to N4.81 billion from N3.96 billion

The company's liquidity position also raises concerns, with cash and cash equivalents declining sharply to N23.1 million from N243.3 million recorded as of July 2024.

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The user WaneInvestmentHouse holds no position in NGSE:ELLAHLAKES. Simply Wall St has no position in any of the companies mentioned. The author of this narrative is not affiliated with, nor authorised by Simply Wall St as a sub-authorised representative. This narrative is general in nature and explores scenarios and estimates created by the author. The narrative does not reflect the opinions of Simply Wall St, and the views expressed are the opinion of the author alone, acting on their own behalf. These scenarios are not indicative of the company's future performance and are exploratory in the ideas they cover. The fair value estimates are estimations only, and does not constitute a recommendation to buy or sell any stock, and they do not take account of your objectives, or your financial situation. Note that the author's analysis may not factor in the latest price-sensitive company announcements or qualitative material.

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