LEATT CORPORATION
Income Statement
| Line Item | Aug 2024 | Jun 2024 | May 2024 | Mar 2024 | Mar 2024 | Dec 2023 | Nov 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $10.1M | — | $10.6M | — | — | — | $12.0M |
| Cost of Revenue | — | $6.2M | — | $6.6M | — | — | — | $6.9M |
| Gross Profit | — | $3.9M | — | $4.0M | — | — | — | $5.1M |
| Gross Margin | — | 38.9% | — | 37.8% | — | — | — | 42.6% |
| Operating Expenses | ||||||||
| Research & Development | — | $628.8K | — | $555.8K | — | — | — | $610.6K |
| SG&A Expense | — | $977.2K | — | $942.9K | — | — | — | $830.1K |
| Operating Income | — | $-1.1M | — | $-790.6K | — | — | — | $620.4K |
| Operating Margin | — | -11.2% | — | -7.4% | — | — | — | 5.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $-1.0M | — | $-815.0K | — | — | — | $619.2K |
| Income Tax Expense | — | $25.0K | — | $1.6K | — | — | — | $158.8K |
| Net Income | — | $-1.1M | — | $-816.7K | — | — | — | $460.5K |
| Net Margin | — | -10.5% | — | -7.7% | — | — | — | 3.8% |
| EPS (Basic) | — | $-0.17 | — | $-0.13 | — | — | — | $0.08 |
| EPS (Diluted) | — | $-0.16 | — | $-0.13 | — | — | — | $0.07 |
| Shares Outstanding (Basic) | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M | 6.2M | 6.0M | 6.0M |
| Shares Outstanding (Diluted) | 6.2M | 6.5M | 6.2M | 6.5M | 6.2M | 6.2M | 6.0M | 6.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |