Leatt Corporation (LEAT) - Quarterly Income Statement

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LEAT
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10.1 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2001 Q1
Revenue Numbers are in millions	10.079	10.614	9.803	12.009	12.35	13.079	10.91	23.259	17.938	24.228	23.178	22.101	14.301	12.896	12.748	11.371	6.943	7.542	7.3	9.649	5.277	6.091	5.514	8.58	4.796	5.503	5.357	5.494	3.55	5.829	3.297	4.648	3.734	4.841	4.508	4.731	5.214	4.073	7.49	3.469	4.167	3.523	6.452	2.349	3.759	3.286	6.358	2.689	4.47	3.357	6.488	3.582	4.983	13.079
Cost of Revenue Numbers are in millions	8.063	8.469	8.239	6.891	7.007	7.307	7.185	13.122	10.294	14.601	13.506	12.572	8.107	6.845	7.086	6.422	3.689	4.018	4.283	5.153	2.646	3.229	3.059	4.574	2.441	2.746	3.108	2.914	1.745	2.908	1.971	2.183	1.71	2.314	2.333	2.202	2.362	1.844	3.566	1.584	1.858	1.628	2.604	1.072	1.831	1.653	2.953	1.317	1.941	1.457	2.951	1.5	1.973	7.307
Gross Profit Numbers are in millions	2.016	2.146	1.563	5.118	5.343	5.773	3.725	10.137	7.644	9.627	9.671	9.529	6.194	6.052	5.662	4.948	3.255	3.523	3.017	4.497	2.631	2.862	2.455	4.005	2.355	2.756	2.249	2.58	1.805	2.921	1.326	2.465	2.024	2.528	2.175	2.529	2.852	2.229	3.924	1.884	2.309	1.896	3.849	1.277	1.928	1.632	3.406	1.372	2.529	1.9	3.537	2.082	3.01	5.773
Gross Profit Ratio Numbers are in millions	0.2	0.202	0.159	0.426	0.433	0.441	0.341	0.436	0.426	0.397	0.417	0.431	0.433	0.469	0.444	0.435	0.469	0.467	0.413	0.466	0.499	0.47	0.445	0.467	0.491	0.501	0.42	0.47	0.508	0.501	0.402	0.53	0.542	0.522	0.482	0.535	0.547	0.547	0.524	0.543	0.554	0.538	0.596	0.544	0.513	0.497	0.536	0.51	0.566	0.566	0.545	0.581	0.604	0.441
Reseach & Development Expenses Numbers are in millions	0.629	0.556	0.698	0.611	0.633	0.585	0.664	0.502	0.481	0.534	0.508	0.469	0.445	0.405	0.393	0.405	0.337	0.388	0.428	0.357	0.366	0.34	0.353	0.357	0.379	0.323	0.392	0.321	0.322	0.323	0.359	0.403	0.338	0.343	0.296	0.298	0.294	0.293	0.319	0.289	0.333	0.281	0.33	0.274	0.277	0.289	0.33	0.256	0.256	0.265	0.272	0.34	0.346	0.585
General & Administrative Expenses Numbers are in millions	3.035	3.086	2.969	2.4	2.37	2.547	3.348	2.564	2.309	2.476	3.067	2.277	1.733	1.878	1.877	1.504	1.319	1.76	1.697	1.43	1.435	1.667	1.505	1.467	1.406	1.578	1.372	1.139	1.176	0.113	1.225	1.231	1.172	1.374	1.34	1.124	1.341	1.307	1.476	1.384	1.46	1.426	1.248	1.287	1.623	1.558	1.535	1.452	1.457	1.351	1.726	1.253	1.39	1.155
Selling & Marketing Expenses Numbers are in millions	1.183	0.892	1.449	1.143	0.974	0.937	0.923	1.31	0.897	0.776	0.732	0.779	0.734	0.738	0.885	0.701	0.461	0.708	0.528	0.625	0.552	0.642	0.446	0.535	0.458	0.504	0.567	0.558	0.534	0.555	0.493	0.647	0.487	0.528	0.495	0.612	0.515	0.447	0.587	0.455	0.531	0.451	0.542	0.482	0.564	0.45	0.702	0.552	0.419	0.367	0.715	0.294	0.559	0.841
SG&A Numbers are in millions	2.61	2.42	2.836	3.543	3.345	3.485	4.271	3.875	3.206	3.252	3.798	3.056	2.467	2.617	2.762	2.205	1.78	2.468	2.225	2.055	1.988	2.309	1.951	2.002	1.864	2.082	1.939	1.698	1.71	0.668	1.719	1.878	1.659	1.902	1.836	1.736	1.855	1.754	2.063	1.839	1.991	1.878	1.79	1.77	2.187	2.008	2.237	2.005	1.876	1.718	2.441	1.547	1.949	1.997
Other Expenses Numbers are in millions	-2.61	2.148	2.632	1.927	1.563	0.267	0.229	0.191	0.241	0.198	-0.603	0.208	0.184	0.212	0.189	0.177	0.188	0.191	0.177	0.174	0.181	0.181	0.157	0.167	0.168	0.16	0.047	0.139	0.108	1.509	0.164	0.12	0.081	0.107	0.137	0.155	0.111	0.093	0.051	0.083	0.07	0.1	0.082	0.061	0.097	0.094	0.102	0.102	0.109	0.107	0.112	0.12	0.093	0
Operating Expenses Numbers are in millions	3.239	2.976	3.534	4.498	4.26	4.336	5.163	4.567	3.928	3.984	4.546	3.733	3.096	3.233	3.344	2.786	2.304	3.047	2.829	2.586	2.535	2.83	2.482	2.526	2.411	2.565	2.476	2.158	2.14	2.5	2.242	2.401	2.078	2.352	2.268	2.189	2.26	2.14	2.433	2.211	2.394	2.258	2.202	2.105	2.561	2.391	2.669	2.363	2.241	2.091	2.825	2.007	2.389	2.582
Operating Income Numbers are in millions	-1.223	-0.83	-1.971	0.62	1.314	1.387	-1.438	5.472	3.73	5.625	4.96	5.754	3.149	2.753	2.306	2.13	0.909	0.492	0.101	1.761	0.102	0.015	-0.128	1.479	-0.056	0.191	-0.283	0.422	-0.335	0.421	-0.916	0.064	-0.055	0.176	-0.093	0.34	0.592	0.089	1.28	-0.262	-0.034	-0.342	1.651	-0.827	-0.633	-0.759	0.994	-0.991	0.288	-0.191	0.385	0.075	0.621	1.387
Operating Income Ratio Numbers are in millions	-0.121	-0.078	-0.201	0.052	0.106	0.106	-0.132	0.235	0.208	0.232	0.214	0.26	0.22	0.213	0.181	0.187	0.131	0.065	0.014	0.183	0.019	0.003	-0.023	0.172	-0.012	0.035	-0.053	0.077	-0.094	0.072	-0.278	0.014	-0.015	0.036	-0.021	0.072	0.114	0.022	0.171	-0.076	-0.008	-0.097	0.256	-0.352	-0.168	-0.231	0.156	-0.369	0.064	-0.057	0.059	0.021	0.125	0.106
Total Other Income Expenses Net Numbers are in millions	0.191	0.015	0.068	-0.001	0.231	-0.021	-0.391	0.008	-0.008	0.006	-0.166	-0.042	0.052	-0.066	0.198	-0.032	-0.042	0.015	-0.087	-0.149	0.007	-0.017	-0.101	-0.002	-0.002	-0.003	-0.056	-0.008	-0.005	0.005	-0.069	-0.016	0.025	-0.003	-0.045	-0.059	-0.019	0	-0.037	-0.016	-0	-0.022	0.014	0.005	-0.003	0.004	-0.316	0.13	0.195	0.018	-0.074	0.072	0.019	-0.021
Income Before Tax Numbers are in millions	-1.032	-0.815	-1.903	0.619	1.297	1.366	-1.83	5.48	3.722	5.631	4.958	5.756	3.153	2.749	2.51	2.15	0.899	0.483	0.067	1.761	0.102	0.012	-0.081	1.477	-0.058	0.188	-0.287	0.422	-0.338	0.418	-0.884	0.06	0.016	0.174	-0.087	0.359	0.6	0.09	1.286	-0.263	-0.03	-0.341	1.666	-0.823	-0.635	-0.755	0.678	-0.861	0.482	-0.173	0.311	0.147	0.64	1.366
Income Before Tax Ratio Numbers are in millions	-0.102	-0.077	-0.194	0.052	0.105	0.104	-0.168	0.236	0.207	0.232	0.214	0.26	0.22	0.213	0.197	0.189	0.13	0.064	0.009	0.183	0.019	0.002	-0.015	0.172	-0.012	0.034	-0.054	0.077	-0.095	0.072	-0.268	0.013	0.004	0.036	-0.019	0.076	0.115	0.022	0.172	-0.076	-0.007	-0.097	0.258	-0.35	-0.169	-0.23	0.107	-0.32	0.108	-0.052	0.048	0.041	0.128	0.104
Income Tax Expense Numbers are in millions	0.025	0.002	-0.446	0.159	0.521	0.343	-0.752	1.392	0.995	1.408	1.141	1.468	0.744	0.688	0.735	0.538	0.225	0.121	0.095	0.44	0.028	0.003	-0.08	0.371	-0.009	0.047	-0.18	0.129	-0.117	0.146	-0.288	0.021	0.027	0.061	-0.005	0.18	0.176	0.036	0.234	0	-0	-0.044	0.081	-0.254	0.001	0	0.047	-0.105	0.105	0.001	-0.134	0	0.251	0.343
Net Income Numbers are in millions	-1.057	-0.817	-1.457	0.46	0.776	1.023	-1.077	4.088	2.727	4.223	3.817	4.288	2.409	2.061	1.775	1.611	0.675	0.362	-0.028	1.321	0.074	0.009	-0.001	1.106	-0.049	0.141	-0.107	0.293	-0.221	0.272	-0.596	0.039	-0.011	0.113	-0.082	0.179	0.424	0.054	1.052	-0.263	-0.03	-0.341	1.585	-0.569	-0.636	-0.755	0.631	-0.756	0.377	-0.174	0.446	0.147	0.39	1.023
Net Income Ratio Numbers are in millions	-0.105	-0.077	-0.149	0.038	0.063	0.078	-0.099	0.176	0.152	0.174	0.165	0.194	0.168	0.16	0.139	0.142	0.097	0.048	-0.004	0.137	0.014	0.002	-0	0.129	-0.01	0.026	-0.02	0.053	-0.062	0.047	-0.181	0.008	-0.003	0.023	-0.018	0.038	0.081	0.013	0.14	-0.076	-0.007	-0.097	0.246	-0.242	-0.169	-0.23	0.099	-0.281	0.084	-0.052	0.069	0.041	0.078	0.078
EPS Numbers are in millions	-0.17	-0.13	-0.23	0.08	0.13	0.17	-0.18	0.7	0.44	0.68	0.7	0.79	0.44	0.38	0.33	0.3	0.13	0.07	-0.005	0.25	0.01	0.002	-0	0.21	-0.009	0.03	-0.02	0.05	-0.041	0.05	-0.11	0.01	-0.002	0.02	-0.016	0.03	0.08	0.01	0.2	-0.051	-0.006	-0.066	0.3	-0.11	-0.12	-0.15	0.12	-0.15	0.07	-0.034	0.086	0.028	0.075	0.17
EPS Diluted Numbers are in millions	-0.17	-0.13	-0.23	0.07	0.12	0.16	-0.18	0.65	0.44	0.68	0.62	0.69	0.39	0.34	0.33	0.27	0.12	0.07	-0.005	0.24	0.01	0.002	-0	0.2	-0.009	0.03	-0.019	0.05	-0.04	0.05	-0.11	0.01	-0.002	0.02	-0.016	0.03	0.08	0.01	0.2	-0.051	-0.006	-0.066	0.3	-0.11	-0.12	-0.15	0.12	-0.15	0.07	-0.034	0.086	0.028	0.075	0.16
EBITDA Numbers are in millions	-0.926	-0.536	-1.668	0.92	1.145	1.766	-0.797	5.932	3.99	5.938	5.573	6.105	3.288	3.121	2.496	2.407	1.141	0.654	0.465	2.251	0.277	0.238	0.267	1.654	0.109	0.354	-0.018	0.554	-0.233	0.51	-0.821	0.167	0.052	0.28	-0.002	0.435	0.683	0.182	1.581	-0.26	-0.015	-0.285	1.723	-0.767	-0.535	-0.665	0.839	-0.889	0.396	-0.084	0.826	0.195	0.713	1.387
EBITDA Ratio Numbers are in millions	-0.092	-0.05	-0.17	0.077	0.093	0.135	-0.073	0.255	0.222	0.245	0.24	0.276	0.23	0.242	0.196	0.212	0.164	0.087	0.064	0.233	0.052	0.039	0.048	0.193	0.023	0.064	-0.003	0.101	-0.066	0.088	-0.249	0.036	0.014	0.058	-0	0.092	0.131	0.045	0.211	-0.075	-0.004	-0.081	0.267	-0.326	-0.142	-0.202	0.132	-0.33	0.089	-0.025	0.127	0.054	0.143	0.106

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