LightInTheBox Holding Co Ltd
NYSE:LITB
Income Statement
Earnings Waterfall
LightInTheBox Holding Co Ltd
Revenue
|
629.4m
USD
|
Cost of Revenue
|
-269.5m
USD
|
Gross Profit
|
359.9m
USD
|
Operating Expenses
|
-370.3m
USD
|
Operating Income
|
-10.4m
USD
|
Other Expenses
|
805k
USD
|
Net Income
|
-9.6m
USD
|
Income Statement
LightInTheBox Holding Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
292
N/A
|
301
+3%
|
318
+6%
|
349
+10%
|
382
+10%
|
389
+2%
|
377
-3%
|
348
-8%
|
324
-7%
|
303
-6%
|
291
-4%
|
285
-2%
|
293
+3%
|
298
+2%
|
311
+4%
|
324
+4%
|
320
-1%
|
317
-1%
|
294
-7%
|
262
-11%
|
228
-13%
|
208
-8%
|
211
+1%
|
226
+7%
|
244
+8%
|
244
+0%
|
300
+23%
|
340
+13%
|
398
+17%
|
459
+15%
|
467
+2%
|
466
0%
|
446
-4%
|
428
-4%
|
438
+2%
|
460
+5%
|
504
+9%
|
558
+11%
|
617
+11%
|
650
+5%
|
629
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165)
|
(173)
|
(188)
|
(213)
|
(237)
|
(247)
|
(242)
|
(223)
|
(207)
|
(192)
|
(184)
|
(182)
|
(189)
|
(195)
|
(205)
|
(213)
|
(214)
|
(215)
|
(206)
|
(193)
|
(166)
|
(150)
|
(142)
|
(139)
|
(146)
|
(141)
|
(171)
|
(193)
|
(222)
|
(254)
|
(255)
|
(253)
|
(239)
|
(226)
|
(220)
|
(216)
|
(229)
|
(248)
|
(270)
|
(281)
|
(269)
|
|
Gross Profit |
127
N/A
|
128
+0%
|
130
+2%
|
137
+5%
|
145
+6%
|
141
-3%
|
135
-4%
|
125
-8%
|
116
-7%
|
112
-4%
|
106
-5%
|
103
-4%
|
104
+1%
|
103
-1%
|
106
+3%
|
110
+4%
|
106
-4%
|
102
-4%
|
88
-13%
|
69
-23%
|
61
-11%
|
58
-5%
|
69
+18%
|
87
+27%
|
98
+12%
|
104
+6%
|
129
+24%
|
147
+14%
|
176
+20%
|
205
+16%
|
212
+4%
|
213
+0%
|
207
-3%
|
202
-2%
|
218
+8%
|
244
+12%
|
275
+13%
|
310
+13%
|
347
+12%
|
369
+6%
|
360
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(132)
|
(144)
|
(154)
|
(165)
|
(176)
|
(185)
|
(178)
|
(169)
|
(156)
|
(131)
|
(123)
|
(113)
|
(113)
|
(112)
|
(116)
|
(119)
|
(116)
|
(118)
|
(112)
|
(108)
|
(99)
|
(97)
|
(100)
|
(101)
|
(114)
|
(114)
|
(129)
|
(145)
|
(172)
|
(196)
|
(215)
|
(224)
|
(223)
|
(226)
|
(241)
|
(261)
|
(289)
|
(378)
|
(414)
|
(435)
|
(370)
|
|
Selling, General & Administrative |
(132)
|
(144)
|
(154)
|
(165)
|
(176)
|
(185)
|
(179)
|
(169)
|
(156)
|
(131)
|
(123)
|
(113)
|
(113)
|
(113)
|
(116)
|
(119)
|
(116)
|
(118)
|
(112)
|
(108)
|
(99)
|
(97)
|
(96)
|
(92)
|
(96)
|
(119)
|
(137)
|
(158)
|
(158)
|
(197)
|
(217)
|
(226)
|
(203)
|
(226)
|
(241)
|
(261)
|
(270)
|
(322)
|
(359)
|
(380)
|
(372)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
13
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(56)
|
(55)
|
(55)
|
1
|
|
Operating Income |
(5)
N/A
|
(17)
-236%
|
(24)
-45%
|
(28)
-17%
|
(31)
-8%
|
(44)
-42%
|
(43)
+1%
|
(44)
-3%
|
(39)
+12%
|
(20)
+49%
|
(16)
+20%
|
(10)
+37%
|
(9)
+10%
|
(10)
-4%
|
(10)
N/A
|
(9)
+5%
|
(10)
-13%
|
(16)
-54%
|
(23)
-49%
|
(40)
-69%
|
(38)
+5%
|
(38)
-2%
|
(31)
+19%
|
(14)
+57%
|
(16)
-19%
|
(11)
+35%
|
0
N/A
|
2
+667%
|
4
+70%
|
9
+118%
|
(3)
N/A
|
(11)
-256%
|
(16)
-41%
|
(24)
-49%
|
(23)
+4%
|
(17)
+27%
|
(14)
+16%
|
(68)
-379%
|
(67)
+1%
|
(67)
+1%
|
(10)
+84%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(28)
|
(35)
|
(24)
|
15
|
24
|
31
|
30
|
13
|
9
|
26
|
17
|
39
|
40
|
23
|
23
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(17)
-251%
|
(23)
-39%
|
(27)
-17%
|
(30)
-12%
|
(42)
-41%
|
(42)
+0%
|
(45)
-6%
|
(39)
+12%
|
(20)
+50%
|
(16)
+19%
|
(10)
+40%
|
(9)
+10%
|
(9)
-2%
|
(9)
+1%
|
(8)
+5%
|
(10)
-15%
|
(15)
-56%
|
(23)
-52%
|
(39)
-70%
|
(60)
-53%
|
(66)
-10%
|
(65)
+1%
|
(38)
+43%
|
(1)
+98%
|
14
N/A
|
31
+128%
|
32
+2%
|
17
-47%
|
17
+4%
|
23
+30%
|
6
-74%
|
23
+295%
|
16
-30%
|
0
-99%
|
6
+2 900%
|
(69)
N/A
|
(68)
+2%
|
(67)
+1%
|
(66)
+1%
|
(10)
+86%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(8)
|
(5)
|
(10)
|
(10)
|
(6)
|
(6)
|
13
|
13
|
13
|
13
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(17)
|
(23)
|
(27)
|
(30)
|
(42)
|
(42)
|
(45)
|
(39)
|
(20)
|
(16)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(15)
|
(23)
|
(39)
|
(60)
|
(66)
|
(66)
|
(38)
|
(1)
|
14
|
32
|
29
|
13
|
14
|
15
|
2
|
14
|
7
|
(5)
|
0
|
(57)
|
(55)
|
(54)
|
(54)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(17)
-173%
|
(23)
-33%
|
(27)
-17%
|
(30)
-12%
|
(42)
-41%
|
(42)
+0%
|
(45)
-5%
|
(39)
+12%
|
(20)
+50%
|
(16)
+19%
|
(10)
+39%
|
(9)
+11%
|
(9)
-3%
|
(9)
+1%
|
(8)
+6%
|
(10)
-13%
|
(15)
-58%
|
(23)
-51%
|
(39)
-70%
|
(60)
-54%
|
(66)
-10%
|
(64)
+3%
|
(36)
+44%
|
1
N/A
|
16
+1 470%
|
32
+101%
|
29
-9%
|
13
-54%
|
14
+5%
|
15
+6%
|
2
-90%
|
13
+773%
|
6
-51%
|
(5)
N/A
|
0
N/A
|
(57)
N/A
|
(55)
+3%
|
(54)
+2%
|
(54)
+1%
|
(10)
+82%
|