Leatt Income Statement (2017-2025) | LEAT

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue					5.50M	4.80M	8.58M	5.51M	6.09M	5.28M	9.65M	7.30M	7.54M	6.94M	11.37M	12.75M	12.90M	14.30M	22.10M	23.18M	24.23M	17.94M	23.26M	10.91M	13.08M	12.35M	12.01M	9.80M	10.61M	10.08M	12.14M	11.20M	15.37M	16.18M	14.34M
Cost of Revenue					2.75M	2.44M	4.57M	3.06M	3.23M	2.65M	5.15M	4.28M	4.02M	3.69M	6.42M	7.09M	6.84M	8.11M	12.57M	13.51M	14.60M	10.29M	13.12M	7.19M	7.31M	7.01M	6.89M	6.23M	6.61M	6.16M	6.97M	6.58M	8.65M	9.29M	8.03M
Gross Profit					2.76M	2.36M	4.01M	2.45M	2.86M	2.63M	4.50M	3.02M	3.52M	3.25M	4.95M	5.66M	6.05M	6.19M	9.53M	9.67M	9.63M	7.64M	10.14M	3.73M	5.77M	5.34M	5.12M	3.57M	4.01M	3.92M	5.17M	4.61M	6.72M	6.89M	6.32M
Operating items
Research & Development					0.32M	0.38M	0.36M	0.35M	0.34M	0.37M	0.36M	0.43M	0.39M	0.34M	0.40M	0.39M	0.41M	0.45M	0.47M	0.51M	0.53M	0.48M	0.50M	0.66M	0.58M	0.63M	0.61M	0.70M	0.56M	0.63M	0.62M	0.72M	0.66M	0.62M	0.69M
Selling, General & Administrative					0.44M	0.45M	0.52M	0.46M	0.47M	0.52M	0.49M	0.48M	0.52M	0.41M	0.46M	0.49M	0.53M	0.61M	0.69M	0.62M	0.71M	0.71M	0.98M	0.87M	0.82M	0.87M	0.83M	0.92M	0.94M	0.98M	0.99M	0.97M	1.01M	1.10M	1.03M
Other Operating Expenses					1.75M	1.51M	1.59M	1.71M	1.98M	1.58M	1.84M	1.95M	2.05M	1.53M	1.91M	2.44M	2.30M	1.96M	2.57M	3.47M	2.63M	2.58M	3.11M	3.90M	2.85M	2.38M	2.91M	3.78M	3.19M	3.38M	3.51M	3.84M	3.53M	3.64M	4.02M
Operating Expenses					2.58M	2.42M	2.53M	2.60M	2.86M	2.54M	2.75M	2.93M	3.03M	2.35M	2.85M	3.40M	3.32M	3.10M	3.83M	4.75M	4.08M	3.96M	4.74M	5.58M	4.40M	4.04M	4.50M	5.54M	4.84M	5.14M	5.27M	5.77M	5.38M	5.54M	5.74M
Operating Income					0.19M	-0.06M	1.48M	-0.13M	0.02M	0.10M	1.76M	0.10M	0.49M	0.91M	2.13M	2.31M	2.75M	3.15M	5.75M	4.96M	5.62M	3.73M	5.47M	-1.81M	1.39M	1.31M	0.62M	-1.90M	-0.79M	-1.13M	0.03M	-1.08M	1.43M	1.40M	0.63M
EBIT	0.42M	-0.34M	0.42M	-0.29M	0.19M	-0.06M	1.48M	-0.13M	0.02M	0.10M	1.76M	0.10M	0.49M	0.91M	2.13M	2.31M	2.75M	3.15M	5.75M	4.96M	5.62M	3.73M	5.47M	-1.81M	1.39M	1.31M	0.62M	-1.90M	-0.79M	-1.13M	0.03M	-1.08M	1.43M	1.40M	0.63M
Non-operating items
Non Operating Income					-0.00M	-0.00M	-0.00M	0.05M	-0.00M	-572.00	-449.00	-0.03M	-0.01M	-0.01M	0.02M	0.20M	-0.00M	0.00M	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.02M	-0.02M	-0.02M	-0.00M	-190.00	-0.02M	0.10M	0.11M	0.10M	0.08M	0.12M	0.10M
Net income details
EBT	0.42M	-0.34M	0.42M	-0.29M	0.19M	-0.06M	1.48M	-0.08M	0.01M	0.10M	1.76M	0.07M	0.48M	0.90M	2.15M	2.51M	2.75M	3.15M	5.76M	4.96M	5.63M	3.72M	5.48M	-1.83M	1.37M	1.30M	0.62M	-1.90M	-0.82M	-1.03M	0.13M	-0.99M	1.51M	1.52M	0.73M
Tax Provisions	0.15M	-0.12M	0.13M	-0.18M	0.05M	-0.01M	0.37M	-0.08M	0.00M	0.03M	0.44M	0.10M	0.12M	0.22M	0.54M	0.73M	0.69M	0.74M	1.47M	1.14M	1.41M	1.00M	1.39M	-0.75M	0.34M	0.52M	0.16M	-0.45M	0.00M	0.02M	0.02M	-0.54M	0.39M	0.38M	0.19M
Profit After Tax	0.27M	-0.22M	0.29M	-0.11M	0.14M	-0.05M	1.11M	-864.00	0.01M	0.07M	1.32M	-0.03M	0.36M	0.67M	1.61M	1.78M	2.06M	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M
Income from Continuing Operations	0.27M	-0.22M	0.29M	-0.11M	0.14M	-0.05M	1.11M	-864.00	0.01M	0.07M	1.32M	-0.03M	0.36M	0.67M	1.61M	1.78M	2.06M	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M
Consolidated Net Income	0.27M	-0.22M	0.29M	-0.11M	0.14M	-0.05M	1.11M	-864.00	0.01M	0.07M	1.32M	-0.03M	0.36M	0.67M	1.61M	1.78M	2.06M	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M
Income towards Parent Company	0.27M	-0.22M	0.29M	-0.11M	0.14M	-0.05M	1.11M	-864.00	0.01M	0.07M	1.32M	-0.03M	0.36M	0.67M	1.61M	1.78M	2.06M	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M
Net Income towards Common Stockholders	0.27M	-0.22M	0.29M	-0.11M	0.14M	-0.05M	1.11M	-864.00	0.01M	0.07M	1.32M	-0.03M	0.36M	0.67M	1.61M	1.78M	2.06M	2.41M	4.29M	3.82M	4.22M	2.73M	4.09M	-1.08M	1.02M	0.78M	0.46M	-1.46M	-0.82M	-1.06M	0.12M	-0.45M	1.12M	1.14M	0.54M
Additional items
EPS (Basic)	0.05	-0.04	0.05	-0.02	0.03	-0.01	0.21	0.00	0.00	0.01	0.25	-0.01	0.07	0.13	0.30	0.33	0.38	0.44	0.79	0.68	0.73	0.47	0.70	-0.19	0.17	0.13	0.08	-0.25	-0.13	-0.17	0.02	-0.07	0.18	0.18	0.09
EPS (Weighted Average and Diluted)	0.05	-0.04	0.05	-0.02	0.03	-0.01	0.20	0.00	0.00	0.01	0.24	-0.01	0.07	0.12	0.27	0.30	0.34	0.39	0.69	0.65	0.68	0.44	0.65	-0.15	0.16	0.12	0.07	-0.23	-0.13	-0.16	0.02	-0.07	0.17	0.18	0.08
Shares Outstanding (Weighted Average)	5.36M	5.36M	5.37M	5.37M	5.37M	5.37M	5.37M	5.37M	5.38M	5.39M	5.39M	5.39M	5.39M	5.39M	5.39M	5.39M	5.43M	5.44M	5.46M	5.48M	5.77M	5.82M	5.83M	5.82M	5.97M	5.97M	5.97M	5.99M	6.22M	6.22M	6.22M	6.22M	6.22M	6.22M	6.22M
Shares Outstanding (Diluted Average)	5.50M	5.50M	5.55M	5.54M	5.55M	5.51M	5.50M	5.53M	5.56M	5.55M	5.53M	5.55M	5.53M	5.55M	5.86M	5.99M	6.12M	6.17M	6.19M	6.07M	6.25M	6.26M	6.26M	6.14M	6.28M	6.27M	6.27M	6.29M	6.50M	6.49M	6.49M	6.47M	6.47M	6.48M	6.49M
EBITDA	0.42M	-0.34M	0.42M	-0.29M	0.20M	-0.22M	1.10M	-0.00M	0.01M	0.11M	1.22M	0.12M	0.05M	0.73M	1.63M	1.98M	2.03M	2.47M	4.14M	3.71M	4.48M	2.34M	3.66M	-0.82M	0.75M	0.61M	0.43M	-1.31M	-0.95M	-0.90M	0.39M	-0.80M	1.19M	1.27M	0.65M
Tax Rate	35.00%	34.53%	30.51%	62.72%	25.00%	14.94%	25.10%	98.93%	25.00%	27.68%	25.00%	141.65%	25.00%	25.00%	25.04%	29.27%	25.03%	23.60%	25.50%	23.02%	25.01%	26.74%	25.40%	41.11%	25.11%	40.14%	25.64%	23.45%	-0.20%	-2.42%	11.80%	54.78%	25.82%	24.97%	26.22%

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Leatt Income Statement (2017-2025) | LEAT

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