Leatt Corporation (LEAT)
OTCMKTS · Delayed Price · Currency is USD
5.60
0.00 (0.00%)
May 5, 2025, 2:40 PM EDT

Leatt Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
44.0347.2476.3472.4838.6
Upgrade
Revenue Growth (YoY)
-6.80%-38.11%5.33%87.74%36.33%
Upgrade
Cost of Revenue
26.3127.4445.241.0321.22
Upgrade
Gross Profit
17.7119.8131.1331.4517.39
Upgrade
Selling, General & Admin
17.3414.7914.611.949.21
Upgrade
Research & Development
2.522.532.181.831.52
Upgrade
Other Operating Expenses
-0.33-0.09-0.24-0.18-0.09
Upgrade
Operating Expenses
20.6918.3918.1214.8311.55
Upgrade
Operating Income
-2.981.4213.0216.625.84
Upgrade
Interest Expense
--0.04-0.01-0-0
Upgrade
Interest & Investment Income
0.28----
Upgrade
EBT Excluding Unusual Items
-2.71.381316.625.83
Upgrade
Other Unusual Items
----0.21
Upgrade
Pretax Income
-2.71.381316.626.04
Upgrade
Income Tax Expense
-0.50.583.044.041.62
Upgrade
Net Income
-2.20.89.9612.574.42
Upgrade
Net Income to Common
-2.20.89.9612.574.42
Upgrade
Net Income Growth
--91.94%-20.79%184.24%221.57%
Upgrade
Shares Outstanding (Basic)
66655
Upgrade
Shares Outstanding (Diluted)
66666
Upgrade
Shares Change (YoY)
-1.15%2.46%1.13%1.29%8.02%
Upgrade
EPS (Basic)
-0.350.131.712.290.82
Upgrade
EPS (Diluted)
-0.350.131.622.070.74
Upgrade
EPS Growth
--91.97%-21.74%179.73%196.00%
Upgrade
Free Cash Flow
1.564.661.941.640.87
Upgrade
Free Cash Flow Per Share
0.250.740.320.270.14
Upgrade
Gross Margin
40.23%41.93%40.78%43.39%45.04%
Upgrade
Operating Margin
-6.77%3.00%17.05%22.93%15.12%
Upgrade
Profit Margin
-5.01%1.70%13.05%17.35%11.46%
Upgrade
Free Cash Flow Margin
3.55%9.86%2.54%2.27%2.25%
Upgrade
EBITDA
-1.752.5914.1217.646.67
Upgrade
EBITDA Margin
-3.97%5.49%18.49%24.34%17.27%
Upgrade
D&A For EBITDA
1.231.171.11.030.83
Upgrade
EBIT
-2.981.4213.0216.625.84
Upgrade
EBIT Margin
-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
4.454.133.342.172.17
Upgrade
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.