Leatt Corp (LEAT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 16,176,339 | 15,367,864 | 12,138,123 | 10,078,695 |
| Cost of revenues | 9,287,146 | 8,646,851 | 6,968,051 | 6,157,282 |
| Gross profit | 6,889,193 | 6,721,013 | 5,170,072 | 3,921,413 |
| Product royalty income | 48,306 | 85,298 | 123,706 | 92,780 |
| Salaries and wages | 1,846,237 | 1,857,380 | 1,676,828 | 1,608,372 |
| Research and development costs | 616,795 | 664,490 | 620,019 | 628,793 |
| Bad debt expense (recovery) | -31,155 | -63,504 | -30,788 | 314 |
| Professional fees | 155,345 | 360,051 | 108,627 | 120,617 |
| Office rent and expenses | 176,120 | 169,176 | 141,420 | 163,190 |
| Advertising and marketing | 1,152,207 | 892,057 | 1,304,215 | 1,183,282 |
| General and administrative expenses | 1,101,992 | 1,012,649 | 993,031 | 977,160 |
| Depreciation | 332,606 | 327,008 | 316,404 | 297,250 |
| Commissions and consulting expenses | 187,434 | 157,722 | 138,124 | 165,601 |
| Total operating expenses | 5,537,581 | 5,377,029 | 5,267,880 | 5,144,579 |
| Income from operations | 1,399,918 | 1,429,282 | 25,898 | -1,130,386 |
| Interest income (expense), net | 117,737 | 82,147 | 105,430 | 98,016 |
| Total other expenses | 117,737 | 82,147 | 105,430 | 98,016 |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | 1,517,655 | 1,511,429 | 131,328 | -1,032,370 |
| Income taxes | 378,921 | 390,305 | 15,491 | 24,993 |
| Net income (loss) available to common shareholders | 1,138,734 | 1,121,124 | 115,837 | -1,057,363 |
| Foreign currency translation | 136,096 | 66,380 | 274,270 | 160,564 |
| Total comprehensive income (loss) | 1,274,830 | 1,187,504 | 390,107 | -896,799 |
| Basic | 0.18 | 0.18 | 0.02 | -0.17 |
| Basic (weightedaveragenumberofsharesoutstandingbasic) | 6,217,550 | 6,217,550 | 6,215,440 | 6,215,440 |
| Diluted | 0.18 | 0.17 | 0.02 | -0.16 |
| Diluted (weightedaveragenumberofdilutedsharesoutstanding) | 6,475,942 | 6,470,546 | 6,485,890 | 6,490,828 |