Other OTC - Delayed Quote USD

Leatt Corporation (LEAT)

8.02 +0.01 (+0.12%)
As of 10:14 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
47,241.19
47,241.19
76,335.54
72,475.81
38,604.29
Cost of Revenue
27,435.12
27,435.12
45,202.71
41,029.71
21,215.67
Gross Profit
19,806.07
19,806.07
31,132.83
31,446.10
17,388.62
Operating Expense
18,397.87
18,397.87
17,641.93
14,608.11
11,480.36
Operating Income
1,408.20
1,408.20
13,490.90
16,838.00
5,908.26
Net Non Operating Interest Income Expense
-39.14
-39.14
-13.55
-0.16
-4.72
Other Income Expense
10.29
10.29
-474.02
-222.25
138.87
Pretax Income
1,379.35
1,379.35
13,003.33
16,615.59
6,042.41
Tax Provision
576.19
576.19
3,042.87
4,041.15
1,618.53
Net Income Common Stockholders
803.16
803.16
9,960.45
12,574.44
4,423.87
Diluted NI Available to Com Stockholders
803.16
803.16
9,960.45
12,574.44
4,423.87
Basic EPS
0.13
--
1.71
2.29
0.82
Diluted EPS
0.13
--
1.62
2.07
0.74
Basic Average Shares
5,992.07
--
5,821.12
5,480.38
5,390.42
Diluted Average Shares
6,287.85
--
6,136.78
6,068.28
5,990.80
Total Operating Income as Reported
1,418.49
1,418.49
13,016.88
16,615.75
5,836.40
Rent Expense Supplemental
596.86
596.86
689.07
428.61
306.86
Total Expenses
45,832.99
45,832.99
62,844.64
55,637.82
32,696.03
Net Income from Continuing & Discontinued Operation
803.16
803.16
9,960.45
12,574.44
4,423.87
Normalized Income
795.65
795.65
10,323.55
12,738.90
4,322.20
Interest Expense
--
--
--
--
4.72
Net Interest Income
-39.14
-39.14
-13.55
-0.16
-4.72
EBIT
1,408.20
1,408.20
13,490.90
16,838.00
5,908.26
EBITDA
2,582.86
2,582.86
14,589.33
17,863.53
6,740.48
Reconciled Cost of Revenue
27,435.12
27,435.12
45,202.71
41,029.71
21,215.67
Reconciled Depreciation
1,174.66
1,174.66
1,098.43
1,025.54
832.22
Net Income from Continuing Operation Net Minority Interest
803.16
803.16
9,960.45
12,574.44
4,423.87
Total Unusual Items Excluding Goodwill
10.29
10.29
-474.02
-222.25
138.87
Total Unusual Items
10.29
10.29
-474.02
-222.25
138.87
Normalized EBITDA
2,572.57
2,572.57
15,063.35
18,085.78
6,601.61
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2.78
2.78
-110.92
-57.79
37.20
12/31/2020 - 5/16/2007
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