LEAT
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Last updated: Saturday 15th February 2025
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Mkt Cap:0 M
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Financial Statements
LEAT - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation And Amortization | 1 M | 1 M | 1 M | 1 M | 832216.0 | 760217.0 | 695605.0 | 476552.0 | 409534.0 | 304690.0 |
| General And Administrative Expense | 5 M | 5 M | 5 M | 4 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M |
| Gross Profit Margin (profit Margin After CGS) | 18 M | 20 M | 31 M | 31 M | 17 M | 13 M | 12 M | 9 M | 8 M | 10 M |
| Impairment Of Capital Assets | 45 M | 41511.0 | 25000.0 | |||||||
| Interest Expense Non Operating | -275413.0 | 39138.0 | 13550.0 | 163.0 | 4724.0 | |||||
| Interest Expense Operating | 21 M | |||||||||
| Marketing Expense | 4 M | 4 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 1 M |
| Misc Other Special Charges | 210732.0 | |||||||||
| Net Income (loss) | -2 M | 803159.0 | 10 M | 13 M | 4 M | 1 M | 1 M | 237292.0 | -455237.0 | 418351.0 |
| Net Income Common Stockholders | -2 M | 803159.0 | 10 M | 14 M | 6 M | 1 M | 1 M | 237292.0 | -455237.0 | 418351.0 |
| Net Income Continuous Operations | -2 M | 803159.0 | 10 M | 13 M | 4 M | 1 M | 1 M | 237292.0 | -455237.0 | 418351.0 |
| Net Non Operating Interest Income Expense | 275413.0 | -39138.0 | -13550.0 | -163.0 | -4724.0 | |||||
| Net Operating Interest Income Expense | -163.0 | -4724.0 | -38300.0 | 39120.0 | -9457.0 | 97521.0 | 10854.0 | |||
| Non Recurring Operation Expense | 129282.0 | 172813.0 | 149675.0 | -137168.0 | -148308.0 | -116192.0 | ||||
| Normalized Income | 13 M | |||||||||
| Operating Income | -3 M | 1 M | 13 M | 17 M | 6 M | 2 M | 2 M | 225512.0 | -731716.0 | 641257.0 |
| Operating Income Before Depreciation (EBITDA) | -2 M | 3 M | 15 M | 18 M | 7 M | 3 M | 2 M | 692607.0 | -224661.0 | 956801.0 |
| Operating Expense | 21 M | 18 M | 18 M | 15 M | 12 M | -11 M | -10 M | -9 M | -9 M | -9 M |
| Other Gand A | 5 M | 5 M | 5 M | 4 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M |
| Other Operating Expenses | -563689.0 | -812097.0 | -586509.0 | 560713.0 | 542289.0 | 587842.0 | 628772.0 | 656886.0 | ||
| Other Write Off | 45 M | |||||||||
| Rent And Landing Fees | 702785.0 | 596862.0 | 689068.0 | 428608.0 | 306855.0 | 2 M | 2 M | 2 M | 2 M | 2 M |
| Research Expense | 3 M | 3 M | 2 M | 2 M | 2 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Salaries And Wages | 7 M | 5 M | 6 M | 5 M | 3 M | 3 M | 3 M | 3 M | 2 M | 2 M |
| Selling And Marketing Expense | 4 M | 4 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 1 M |
| Total Income Available For Interest Expense (EBIT) | -3 M | 1 M | 13 M | 17 M | 6 M | 2 M | 2 M | 216055.0 | -634195.0 | 652111.0 |
| Total Revenues | 44 M | 47 M | 76 M | 72 M | 39 M | 28 M | 24 M | 20 M | 17 M | 19 M |
| Total Expenses | 47 M | 46 M | 63 M | 15 M | 12 M | -26 M | -23 M | -20 M | -17 M | -18 M |
| Total Revenue | 44 M | 47 M | 76 M | 72 M | 39 M | 28 M | 24 M | 20 M | 16 M | 18 M |
| Avgshs | 6 M | 6 M | 6 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Avgshsdt | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 6 M | 5 M | 5 M |
| Basiceps | -0.35 | 0.13 | 1.71 | 2.29 | 0.82 | 0.26 | 0.22 | 0.04 | -0.09 | 0.08 |
| Basicepscont | -0.35 | 0.13 | 1.71 | |||||||
| Cor | 26 M | 27 M | 45 M | 38993.0 | 53258.0 | -15 M | -13 M | -11 M | -8 M | -9 M |
| Depamor | 1 M | 1 M | 1 M | 1 M | 832216.0 | 760217.0 | 695605.0 | 476552.0 | 409534.0 | 304690.0 |
| Dileps | -0.34 | 0.13 | 1.62 | 2.07 | 0.74 | 0.25 | 0.22 | 0.04 | -0.08 | 0.08 |
| Dilepscont | -0.34 | 0.13 | 1.62 | |||||||
| Intinc | 210732.0 | |||||||||
| Netincdisc | -2 M | 803159.0 | 10 M | 13 M | 4 M | 1 M | 1 M | 237292.0 | -455237.0 | 418351.0 |
| Othincexp | 10288.0 | -474019.0 | -210732.0 | |||||||
| Pretaxinc | -3 M | 1 M | 13 M | 17 M | 6 M | 2 M | 2 M | 216055.0 | -634195.0 | 652111.0 |
| Resdev | 3 M | 3 M | 2 M | 2 M | 2 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Sga | 10 M | 9 M | 8 M | 6 M | 5 M | 5 M | 5 M | 4 M | 4 M | 5 M |
| Shsout | 6 M | 6 M | 6 M | 6 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Specincchg | -100389.0 | -159063.0 | -129282.0 | -172813.0 | -149675.0 | -41511.0 | -25000.0 | 116192.0 | ||
| Taxprov | -498799.0 | 576189.0 | 3 M | 45 M | 2 M | 566729.0 | 329240.0 | -21237.0 | -178958.0 | 233760.0 |
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