LEATT CORPORATION

LEAT ·Consumer Cyclical, Recreational Vehicles, South Africa
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Assets
Cash & Equivalents $13.0M $12.4M $11.3M $7.1M $5.0M $3.0M $2.1M $1.7M
Accounts Receivable $7.9M $6.4M $7.0M $12.8M $12.7M $7.2M $3.0M $2.0M
Inventory $20.9M $18.0M $20.4M $22.8M $21.1M $9.7M $8.7M $4.8M
Total Current Assets $47.6M $41.2M $42.3M $47.7M $44.6M $22.8M $15.3M $10.4M
Property, Plant & Equipment $3.7M $4.0M $4.0M $3.1M $3.1M $3.1M $2.4M $2.3M
Goodwill
Intangible Assets (Excl. Goodwill) $40.5K
Total Assets $52.0M $46.5M $47.6M $51.9M $49.2M $26.2M $18.2M $12.7M
Liabilities
Accounts Payable
Total Current Liabilities $9.8M $7.9M $6.8M $11.2M $18.7M $10.5M $7.1M $3.4M
Long-Term Debt $1.8K $30.5K $143.5K $250.4K $272.5K
Total Liabilities $9.8M $8.2M $7.3M $12.2M $20.5M $10.9M $7.5M $3.7M
Stockholders' Equity
Retained Earnings $31.9M $28.6M $30.8M $30.0M $20.0M $7.5M $3.0M $1.7M
Total Stockholders' Equity $42.2M $38.3M $40.3M $39.7M $28.6M $15.4M $10.7M $9.1M
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