Leatt Corporation (LEAT)
OTCMKTS
· Delayed Price · Currency is USD
8.28
-0.37 (-4.28%)
May 30, 2025, 11:50 AM EDT
Leatt Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 48.78 | 44.03 | 47.24 | 76.34 | 72.48 | 38.6 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | -6.80% | -38.11% | 5.33% | 87.74% | 36.33% | Upgrade
|
| Cost of Revenue | 28.36 | 26.31 | 27.44 | 45.2 | 41.03 | 21.22 | Upgrade
|
| Gross Profit | 20.43 | 17.71 | 19.81 | 31.13 | 31.45 | 17.39 | Upgrade
|
| Selling, General & Admin | 17.81 | 17.34 | 14.79 | 14.6 | 11.94 | 9.21 | Upgrade
|
| Research & Development | 2.63 | 2.52 | 2.53 | 2.18 | 1.83 | 1.52 | Upgrade
|
| Other Operating Expenses | -0.37 | -0.33 | -0.09 | -0.24 | -0.18 | -0.09 | Upgrade
|
| Operating Expenses | 21.18 | 20.69 | 18.39 | 18.12 | 14.83 | 11.55 | Upgrade
|
| Operating Income | -0.76 | -2.98 | 1.42 | 13.02 | 16.62 | 5.84 | Upgrade
|
| Interest Expense | - | - | -0.04 | -0.01 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.28 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.38 | -2.7 | 1.38 | 13 | 16.62 | 5.83 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.21 | Upgrade
|
| Pretax Income | -0.38 | -2.7 | 1.38 | 13 | 16.62 | 6.04 | Upgrade
|
| Income Tax Expense | -0.11 | -0.5 | 0.58 | 3.04 | 4.04 | 1.62 | Upgrade
|
| Net Income | -0.27 | -2.2 | 0.8 | 9.96 | 12.57 | 4.42 | Upgrade
|
| Net Income to Common | -0.27 | -2.2 | 0.8 | 9.96 | 12.57 | 4.42 | Upgrade
|
| Net Income Growth | - | - | -91.94% | -20.79% | 184.24% | 221.57% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 2.69% | -1.15% | 2.46% | 1.13% | 1.29% | 8.02% | Upgrade
|
| EPS (Basic) | -0.04 | -0.35 | 0.13 | 1.71 | 2.29 | 0.82 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.35 | 0.13 | 1.62 | 2.07 | 0.74 | Upgrade
|
| EPS Growth | - | - | -91.97% | -21.74% | 179.73% | 196.00% | Upgrade
|
| Free Cash Flow | -0.64 | 1.56 | 4.66 | 1.94 | 1.64 | 0.87 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.25 | 0.74 | 0.32 | 0.27 | 0.14 | Upgrade
|
| Gross Margin | 41.87% | 40.23% | 41.93% | 40.78% | 43.39% | 45.04% | Upgrade
|
| Operating Margin | -1.56% | -6.77% | 3.00% | 17.05% | 22.93% | 15.12% | Upgrade
|
| Profit Margin | -0.55% | -5.01% | 1.70% | 13.05% | 17.35% | 11.46% | Upgrade
|
| Free Cash Flow Margin | -1.32% | 3.55% | 9.86% | 2.54% | 2.27% | 2.25% | Upgrade
|
| EBITDA | 0.5 | -1.75 | 2.59 | 14.12 | 17.64 | 6.67 | Upgrade
|
| EBITDA Margin | 1.03% | -3.97% | 5.49% | 18.49% | 24.34% | 17.27% | Upgrade
|
| D&A For EBITDA | 1.26 | 1.23 | 1.17 | 1.1 | 1.03 | 0.83 | Upgrade
|
| EBIT | -0.76 | -2.98 | 1.42 | 13.02 | 16.62 | 5.84 | Upgrade
|
| EBIT Margin | -1.56% | -6.77% | 3.00% | 17.05% | 22.93% | 15.12% | Upgrade
|
| Effective Tax Rate | - | - | 41.77% | 23.40% | 24.32% | 26.79% | Upgrade
|
| Advertising Expenses | - | 4.45 | 4.13 | 3.34 | 2.17 | 2.17 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.