Leatt Corporation (LEAT)
OTCMKTS
· Delayed Price · Currency is USD
7.12
-0.05 (-0.70%)
Jan 14, 2025, 4:00 PM EST
Leatt Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 42.63 | 47.24 | 76.34 | 72.48 | 38.6 | 28.32 | Upgrade
|
| Revenue Growth (YoY) | -11.82% | -38.11% | 5.33% | 87.74% | 36.33% | 16.09% | Upgrade
|
| Cost of Revenue | 25.96 | 27.44 | 45.2 | 41.03 | 21.22 | 15.31 | Upgrade
|
| Gross Profit | 16.67 | 19.81 | 31.13 | 31.45 | 17.39 | 13.01 | Upgrade
|
| Selling, General & Admin | 16.98 | 14.79 | 14.6 | 11.94 | 9.21 | 8.58 | Upgrade
|
| Research & Development | 2.5 | 2.53 | 2.18 | 1.83 | 1.52 | 1.49 | Upgrade
|
| Other Operating Expenses | -0.32 | -0.09 | -0.24 | -0.18 | -0.09 | -0.05 | Upgrade
|
| Operating Expenses | 20.47 | 18.39 | 18.12 | 14.83 | 11.55 | 10.98 | Upgrade
|
| Operating Income | -3.8 | 1.42 | 13.02 | 16.62 | 5.84 | 2.02 | Upgrade
|
| Interest Expense | -0 | -0.04 | -0.01 | -0 | -0 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.18 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.62 | 1.38 | 13 | 16.62 | 5.83 | 1.98 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.21 | - | Upgrade
|
| Pretax Income | -3.62 | 1.38 | 13 | 16.62 | 6.04 | 1.94 | Upgrade
|
| Income Tax Expense | -0.4 | 0.58 | 3.04 | 4.04 | 1.62 | 0.57 | Upgrade
|
| Net Income | -3.21 | 0.8 | 9.96 | 12.57 | 4.42 | 1.38 | Upgrade
|
| Net Income to Common | -3.21 | 0.8 | 9.96 | 12.57 | 4.42 | 1.38 | Upgrade
|
| Net Income Growth | - | -91.94% | -20.79% | 184.24% | 221.57% | 14.95% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.21% | 2.46% | 1.13% | 1.29% | 8.02% | 0.25% | Upgrade
|
| EPS (Basic) | -0.52 | 0.13 | 1.71 | 2.29 | 0.82 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.52 | 0.13 | 1.62 | 2.07 | 0.74 | 0.25 | Upgrade
|
| EPS Growth | - | -91.98% | -21.74% | 179.73% | 196.00% | 13.64% | Upgrade
|
| Free Cash Flow | 1.6 | 4.66 | 1.94 | 1.64 | 0.87 | -0.03 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.74 | 0.32 | 0.27 | 0.15 | -0.01 | Upgrade
|
| Gross Margin | 39.11% | 41.93% | 40.78% | 43.39% | 45.04% | 45.93% | Upgrade
|
| Operating Margin | -8.91% | 3.00% | 17.05% | 22.93% | 15.12% | 7.14% | Upgrade
|
| Profit Margin | -7.54% | 1.70% | 13.05% | 17.35% | 11.46% | 4.86% | Upgrade
|
| Free Cash Flow Margin | 3.75% | 9.86% | 2.55% | 2.27% | 2.25% | -0.10% | Upgrade
|
| EBITDA | -2.59 | 2.59 | 14.12 | 17.64 | 6.67 | 2.78 | Upgrade
|
| EBITDA Margin | -6.07% | 5.49% | 18.49% | 24.34% | 17.27% | 9.83% | Upgrade
|
| D&A For EBITDA | 1.21 | 1.17 | 1.1 | 1.03 | 0.83 | 0.76 | Upgrade
|
| EBIT | -3.8 | 1.42 | 13.02 | 16.62 | 5.84 | 2.02 | Upgrade
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| EBIT Margin | -8.91% | 3.00% | 17.05% | 22.93% | 15.12% | 7.14% | Upgrade
|
| Effective Tax Rate | - | 41.77% | 23.40% | 24.32% | 26.79% | 29.18% | Upgrade
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| Advertising Expenses | - | 4.13 | 3.34 | 2.17 | 2.17 | 1.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.