Leatt Corporation
OTC:LEAT
10.1 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.028 | 47.241 | 76.336 | 72.476 | 38.604 | 28.318 | 24.392 | 20.14 | 16.52 | 18.526 | 18.459 | 15.846 | 16.84 | 17.978 |
| Cost of Revenue
| 26.315 | 27.435 | 45.203 | 41.03 | 21.216 | 15.311 | 12.82 | 10.674 | 8.178 | 8.741 | 8.637 | 7.159 | 7.668 | 7.47 |
| Gross Profit
| 17.713 | 19.806 | 31.133 | 31.446 | 17.389 | 13.007 | 11.572 | 9.465 | 8.342 | 9.785 | 9.822 | 8.687 | 9.172 | 10.508 |
| Gross Profit Ratio
| 0.402 | 0.419 | 0.408 | 0.434 | 0.45 | 0.459 | 0.474 | 0.47 | 0.505 | 0.528 | 0.532 | 0.548 | 0.545 | 0.585 |
| Reseach & Development Expenses
| 2.524 | 2.527 | 2.18 | 1.827 | 1.523 | 1.491 | 1.413 | 1.359 | 1.443 | 1.18 | 1.222 | 1.17 | 1.107 | 1.225 |
| General & Administrative Expenses
| 4.507 | 10.663 | 10.697 | 8.956 | 6.46 | 6.229 | 5.571 | 5.225 | 5.003 | 5.112 | 5.746 | 5.717 | 5.794 | 5.622 |
| Selling & Marketing Expenses
| 4.455 | 4.128 | 3.906 | 2.983 | 2.754 | 2.347 | 2.327 | 2.214 | 2.155 | 2.069 | 2.024 | 2.038 | 2.042 | 2.078 |
| SG&A
| 8.962 | 14.78 | 14.604 | 11.938 | 9.214 | 8.576 | 7.898 | 7.439 | 7.158 | 7.181 | 7.77 | 7.755 | 7.836 | 7.7 |
| Other Expenses
| 9.206 | 1.081 | 0.858 | 0.843 | 0.743 | 0.714 | 0.652 | 0.379 | 0.472 | 0.495 | 0.305 | 0.334 | 0.421 | 0.398 |
| Operating Expenses
| 21.018 | 18.388 | 17.642 | 14.608 | 11.48 | 10.781 | 9.963 | 9.176 | 9.074 | 8.856 | 9.106 | 9.259 | 9.364 | 9.323 |
| Operating Income
| -2.979 | 1.418 | 13.017 | 16.616 | 5.836 | 1.981 | 1.487 | 0.226 | -0.732 | 0.928 | 0.641 | -0.567 | 0.066 | 0.859 |
| Operating Income Ratio
| -0.068 | 0.03 | 0.171 | 0.229 | 0.151 | 0.07 | 0.061 | 0.011 | -0.044 | 0.05 | 0.035 | -0.036 | 0.004 | 0.048 |
| Total Other Income Expenses Net
| 0.275 | -0.039 | -0.014 | -0 | 0.206 | -0.038 | 0.039 | -0.009 | 0.098 | 0.032 | 0.011 | 0.02 | 0.061 | 0.023 |
| Income Before Tax
| -2.703 | 1.379 | 13.003 | 16.616 | 6.042 | 1.942 | 1.526 | 0.216 | -0.634 | 0.961 | 0.652 | -0.547 | 0.126 | 0.882 |
| Income Before Tax Ratio
| -0.061 | 0.029 | 0.17 | 0.229 | 0.157 | 0.069 | 0.063 | 0.011 | -0.038 | 0.052 | 0.035 | -0.035 | 0.008 | 0.049 |
| Income Tax Expense
| -0.499 | 0.576 | 3.043 | 4.041 | 1.619 | 0.567 | 0.329 | -0.021 | -0.179 | 0.386 | 0.234 | -0.172 | 0.048 | 0.117 |
| Net Income
| -2.205 | 0.803 | 9.96 | 12.574 | 4.424 | 1.376 | 1.197 | 0.237 | -0.455 | 0.575 | 0.418 | -0.375 | 0.079 | 0.764 |
| Net Income Ratio
| -0.05 | 0.017 | 0.13 | 0.173 | 0.115 | 0.049 | 0.049 | 0.012 | -0.028 | 0.031 | 0.023 | -0.024 | 0.005 | 0.043 |
| EPS
| -0.35 | 0.13 | 1.85 | 2.29 | 0.82 | 0.26 | 0.22 | 0.04 | -0.086 | 0.11 | 0.08 | -0.072 | 0.015 | 0.15 |
| EPS Diluted
| -0.34 | 0.13 | 1.66 | 2.07 | 0.74 | 0.25 | 0.22 | 0.04 | -0.084 | 0.11 | 0.08 | -0.072 | 0.015 | 0.15 |
| EBITDA
| -1.825 | 2.583 | 14.115 | 17.641 | 6.669 | 2.741 | 2.208 | 0.702 | -0.225 | 1.299 | 0.946 | -0.233 | 0.547 | 1.583 |
| EBITDA Ratio
| -0.041 | 0.055 | 0.185 | 0.243 | 0.173 | 0.097 | 0.091 | 0.035 | -0.014 | 0.07 | 0.051 | -0.015 | 0.032 | 0.088 |