$LEAT
Leatt Corp

2020 Q2 Form 10-Q Financial Statement

#000106299320003875 Filed on August 13, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $6.943M $5.277M
YoY Change 31.57% 9.94%
Cost Of Revenue $3.689M $2.646M
YoY Change 39.38% 8.46%
Gross Profit $3.255M $2.631M
YoY Change 23.72% 11.47%
Gross Profit Margin 46.87% 49.85%
Selling, General & Admin $1.822M $1.981M
YoY Change -8.03% 5.92%
% of Gross Profit 55.97% 75.29%
Research & Development $336.6K $366.2K
YoY Change -8.09% -3.63%
% of Gross Profit 10.34% 13.92%
Depreciation & Amortization $190.7K $188.3K
YoY Change 1.3% 10.76%
% of Gross Profit 5.86% 7.16%
Operating Expenses $2.349M $2.528M
YoY Change -7.09% 4.9%
Operating Profit $908.8K $102.5K
YoY Change 786.83% -304.96%
Interest Expense -$9.480K -$570.00
YoY Change 1563.16%
% of Operating Profit -1.04% -0.56%
Other Income/Expense, Net -$9.477K -$572.00
YoY Change 1556.82%
Pretax Income $899.3K $101.9K
YoY Change 782.57% -269.83%
Income Tax $224.8K $28.20K
% Of Pretax Income 25.0% 27.67%
Net Earnings $674.5K $73.70K
YoY Change 815.21% -247.4%
Net Earnings / Revenue 9.71% 1.4%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $0.12 $13.28K
COMMON SHARES
Basic Shares Outstanding 5.387M shares
Diluted Shares Outstanding 5.548M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.686M $1.551M
YoY Change 73.21% -1.24%
Cash & Equivalents $2.627M $1.492M
Short-Term Investments $58.25K $58.24K
Other Short-Term Assets $2.680M $1.975M
YoY Change 35.68% 17.58%
Inventory $5.648M $5.307M
Prepaid Expenses
Receivables $2.478M $1.797M
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.49M $10.63M
YoY Change 26.92% 26.55%
LONG-TERM ASSETS
Property, Plant & Equipment $2.382M $2.559M
YoY Change -6.9% 31.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.43K $25.65K
YoY Change -0.86% -14.5%
Total Long-Term Assets $25.43K $2.626M
YoY Change -99.03% 29.37%
TOTAL ASSETS
Total Short-Term Assets $13.49M $10.63M
Total Long-Term Assets $25.43K $2.626M
Total Assets $15.90M $13.26M
YoY Change 19.94% 27.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.427M $2.832M
YoY Change -14.3% 28.14%
Accrued Expenses $174.6K $173.2K
YoY Change 0.79%
Deferred Revenue
YoY Change
Short-Term Debt $322.9K $290.8K
YoY Change 11.02% 11.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.793M $3.370M
YoY Change 12.56% 36.42%
LONG-TERM LIABILITIES
Long-Term Debt $210.7K $0.00
YoY Change
Other Long-Term Liabilities $328.9K $364.2K
YoY Change -9.7%
Total Long-Term Liabilities $539.6K $364.2K
YoY Change 48.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.793M $3.370M
Total Long-Term Liabilities $539.6K $364.2K
Total Liabilities $4.332M $3.905M
YoY Change 10.95% 55.57%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.57M $9.351M
YoY Change
Total Liabilities & Shareholders Equity $15.90M $13.26M
YoY Change 19.94% 27.1%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $674.5K $73.70K
YoY Change 815.21% -247.4%
Depreciation, Depletion And Amortization $190.7K $188.3K
YoY Change 1.3% 10.76%
Cash From Operating Activities $1.569M $39.23K
YoY Change 3899.67% -84.31%
INVESTING ACTIVITIES
Capital Expenditures -$17.67K -$31.54K
YoY Change -43.98% 215.4%
Acquisitions
YoY Change
Other Investing Activities -$10.00 $0.00
YoY Change
Cash From Investing Activities -$17.68K -$31.54K
YoY Change -43.94% 215.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -412.2K -93.24K
YoY Change 342.1% 3.6%
NET CHANGE
Cash From Operating Activities 1.569M 39.23K
Cash From Investing Activities -17.68K -31.54K
Cash From Financing Activities -412.2K -93.24K
Net Change In Cash 1.139M -85.55K
YoY Change -1431.6% -157.03%
FREE CASH FLOW
Cash From Operating Activities $1.569M $39.23K
Capital Expenditures -$17.67K -$31.54K
Free Cash Flow $1.587M $70.77K
YoY Change 2142.11% -72.78%

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