Leatt Corporation (LEAT)
USD 7.18
(0.42%)
USD 7.18
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.24 Million | 76.33 Million | 72.47 Million | 38.6 Million | 28.31 Million | 24.39 Million |
| Cost of Revenue | 27.43 Million | 45.2 Million | 41.02 Million | 21.21 Million | 15.31 Million | 12.82 Million |
| Gross Profit | 19.8 Million | 31.13 Million | 31.44 Million | 17.38 Million | 13 Million | 11.57 Million |
| Operating Expenses | 11.86 Million | 17.64 Million | 14.6 Million | 11.48 Million | 10.78 Million | 9.96 Million |
| Selling, General and Administrative Expenses | 9.33 Million | 14.6 Million | 11.93 Million | 9.21 Million | 8.57 Million | 7.89 Million |
| Research and Development Expenses | 2.52 Million | 2.17 Million | 1.82 Million | 1.52 Million | 1.49 Million | 1.41 Million |
| Other Expenses | 7.63 Million | 858.38 Thousand | 842.83 Thousand | 743.46 Thousand | 713.75 Thousand | 651.91 Thousand |
| Cost and Expenses | 45.91 Million | 62.84 Million | 55.63 Million | 32.69 Million | 26.09 Million | 22.78 Million |
| Operating Income | 1.41 Million | 13.01 Million | 16.61 Million | 5.83 Million | 1.98 Million | 1.48 Million |
| Interest Expense | - | 961.58 Thousand | 163.00 | 4724.00 | 38.3 Thousand | 204.39 Thousand |
| Income Tax Expense | 576.18 Thousand | 3.04 Million | 4.04 Million | 1.61 Million | 566.72 Thousand | 329.24 Thousand |
| Earnings before Tax | 1.37 Million | 13 Million | 16.61 Million | 6.04 Million | 1.94 Million | 1.52 Million |
| Net Income | 803.15 Thousand | 9.96 Million | 12.57 Million | 4.42 Million | 1.37 Million | 1.19 Million |
| Earnings Per Share Basic | 0.13 | 1.85 | 2.29 | 0.82 | 0.26 | 0.22 |
| Earnings Per Share Diluted | 0.13 | 1.66 | 2.07 | 0.74 | 0.25 | 0.22 |
| Weighted Average Shares Outstanding | 5.99 Million | 5.82 Million | 6.06 Million | 5.97 Million | 5.38 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 5.99 Million | 6.06 Million | 5.99 Million | 5.54 Million | 5.53 Million |
| Gross Margin | 0.42 | 0.41 | 0.43 | 0.45 | 0.46 | 0.47 |
| EBIT Margin | 0.05 | 0.20 | 0.25 | 0.17 | 0.11 | 0.10 |
| Profit Margin | 0.02 | 0.13 | 0.17 | 0.11 | 0.05 | 0.05 |
| EBITDA | 2.49 Million | 14.11 Million | 17.64 Million | 6.66 Million | 2.74 Million | 2.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.17 | 0.23 | 0.15 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.13 Million | 10.07 Million | 10.61 Million | 9.8 Million | 47.24 Million | 12 Million |
| Cost of Revenue | 6.96 Million | 8.06 Million | 8.46 Million | 8.23 Million | 34.05 Million | 6.89 Million |
| Gross Profit | 5.17 Million | 2.01 Million | 2.14 Million | 1.56 Million | 13.18 Million | 5.11 Million |
| Operating Expenses | 5.17 Million | 3.23 Million | 2.97 Million | 3.53 Million | 11.86 Million | 4.49 Million |
| Selling, General and Administrative Expenses | 4.36 Million | 2.61 Million | 2.42 Million | 2.83 Million | - | 3.54 Million |
| Research and Development Expenses | 620.01 Thousand | 628.79 Thousand | 555.77 Thousand | 698 Thousand | - | 610.58 Thousand |
| Other Expenses | 192.69 Thousand | -2.61 Million | 2.14 Million | 2.63 Million | 7.63 Million | 1.92 Million |
| Cost and Expenses | 12.14 Million | 11.3 Million | 11.44 Million | 11.77 Million | 45.91 Million | 11.38 Million |
| Operating Income | 25.89 Thousand | -1.22 Million | -829.86 Thousand | -1.97 Million | 1.32 Million | 620.39 Thousand |
| Interest Expense | 105.43 Thousand | 98.01 Thousand | -24.48 Thousand | 38.94 Thousand | - | -1150.00 |
| Income Tax Expense | 15.49 Thousand | 24.99 Thousand | 1639.00 | -446.17 Thousand | 576.18 Thousand | 158.77 Thousand |
| Earnings before Tax | 131.32 Thousand | -1.03 Million | -815.04 Thousand | -1.9 Million | 1.37 Million | 619.24 Thousand |
| Net Income | 115.83 Thousand | -1.05 Million | -816.67 Thousand | -1.45 Million | 803.15 Thousand | 460.47 Thousand |
| Earnings Per Share Basic | 0.02 | -0.17 | -0.13 | -0.23 | - | 0.08 |
| Earnings Per Share Diluted | 0.02 | -0.17 | -0.13 | -0.23 | - | 0.07 |
| Weighted Average Shares Outstanding | 6.21 Million | 6.21 Million | 6.21 Million | 6.21 Million | 5.99 Million | 5.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.21 Million | 6.21 Million | 6.21 Million | 6.28 Million | 6.27 Million |
| Gross Margin | 0.43 | 0.20 | 0.20 | 0.16 | 0.28 | 0.43 |
| EBIT Margin | 0.03 | -0.09 | -0.05 | -0.17 | - | 0.08 |
| Profit Margin | 0.01 | -0.10 | -0.08 | -0.15 | 0.02 | 0.04 |
| EBITDA | 311.51 Thousand | -925.92 Thousand | -535.73 Thousand | -1.66 Million | - | 919.94 Thousand |
| Earnings Before Tax Margin | 0.00 | -0.12 | -0.08 | -0.20 | 0.03 | 0.05 |
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