Leoni AG

LNNNY · OTC
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12/31/2022
9/30/2022
6/30/2022
3/31/2022
Revenue$2,252$955$933$1,262
% Growth135.8%2.3%-26%
Cost of Goods Sold$2,479$884$833$1,147
Gross Profit-$227$71$100$114
% Margin-10.1%7.4%10.8%9.1%
R&D Expenses$39$32$33$38
G&A Expenses$132$70$64$85
SG&A Expenses$223$104$98$137
Sales & Mktg Exp.$91$34$34$51
Other Operating Expenses$80$18-$13-$131
Operating Expenses$342$153$117$43
Operating Income-$518-$70-$6$75
% Margin-23%-7.4%-0.6%6%
Other Income/Exp. Net-$23-$4-$2-$17
Pre-Tax Income-$541-$86-$19$58
Tax Expense-$57$15$32$11
Net Income-$485-$102-$51$47
% Margin-21.5%-10.7%-5.4%3.7%
EPS-3.71-0.78-0.390.36
% Growth-375.6%-100%-208.3%
EPS Diluted-3.71-0.78-0.390.36
Weighted Avg Shares Out131131131131
Weighted Avg Shares Out Dil131131131131
Supplemental Information
Interest Income$4$0$0$1
Interest Expense$23$16$13$17
Depreciation & Amortization$75$43$36$49
EBITDA-$443-$27$30$124
% Margin-19.7%-2.8%3.2%9.9%