LightInTheBox Holding Income Statement (2012-2025) | LITB

Income Statement Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 47.32M51.05M64.75M73.31M72.22M68.12M78.76M81.54M89.77M98.96M112.13M87.61M78.45M70.22M80.91M61.92M59.40M56.01M84.75M64.78M73.65M72.38M83.14M65.97M52.06M42.91M55.47M49.79M57.11M58.14M71.67M49.94M107.23M95.43M129.48M109.42M119.34M95.96M110.45M91.34M129.83M117.98M152.80M144.60M189.73M152.00M130.91M67.83M67.15M53.62M55.09M44.80M56.67M53.51M
Cost of Revenue 27.57M29.45M37.35M40.05M38.99M38.23M48.00M47.88M54.27M62.31M72.64M57.85M48.99M43.87M56.64M42.53M41.20M41.84M63.36M48.49M50.87M50.46M64.44M49.57M41.37M37.78M37.63M33.14M33.78M34.58M44.52M27.62M64.33M56.94M73.11M59.79M65.05M54.80M59.75M46.25M59.20M51.01M72.03M65.28M81.58M62.47M60.17M29.72M26.07M22.17M23.83M16.37M20.08M18.37M
Gross Profit 19.74M21.61M27.40M33.26M33.23M29.89M30.76M33.67M35.50M36.65M39.50M29.76M29.45M26.36M30.84M24.77M24.44M22.52M31.82M24.21M27.62M26.62M27.17M20.49M14.07M6.72M19.91M17.73M24.36M25.31M30.20M23.90M49.55M43.07M59.63M52.26M57.15M43.90M53.40M47.51M73.16M70.02M84.39M82.50M110.19M91.86M75.39M41.45M43.29M34.84M33.92M30.65M38.80M37.08M
Operating items
Research & Development 8.66M-2.55M4.18M4.92M
Selling, General & Administrative 5.07M-5.43M-6.97M-8.00M-8.82M-7.57M-7.54M-11.40M-11.54M-12.29M-11.69M-12.75M-9.83M-10.32M-8.65M-8.26M-8.34M-7.82M-10.07M-7.83M-7.18M-6.61M-7.98M-8.00M-5.89M-7.54M-6.25M-11.98M-10.50M-6.47M-8.85M-7.27M-7.52M-7.91M-10.47M-8.42M-9.49M-9.31M-12.51M-8.07M-9.66M-10.31M-8.25M-9.06M-8.18M-10.09M-6.76M-7.26M-6.41M-5.88M-6.19M-4.96M-4.86M-4.46M
Other Operating Expenses 15.43M-16.55M-18.71M-22.06M-23.35M-25.40M-29.39M-30.89M-30.31M-31.53M-36.38M-38.44M-25.55M-24.40M-25.65M-18.74M-18.14M-17.15M-24.11M-18.95M-22.44M-22.01M-22.78M-20.56M-26.50M-14.72M-15.34M-14.53M-20.61M-24.12M-25.67M0.01M0.06M-0.06M0.96M0.36M0.04M0.04M0.23M0.07M0.03M0.04M0.09M0.34M0.33M0.33M0.35M0.29M0.28M0.27M0.05M0.20M0.16M0.18M
Operating Expenses 20.50M-21.98M-25.68M-30.06M-32.17M-32.97M-36.94M-42.29M-41.85M-43.81M-48.07M-51.19M-35.38M-34.72M-34.30M-26.99M-26.49M-24.97M-34.19M-26.79M-29.62M-28.62M-30.76M-28.56M-23.73M-24.80M-21.59M-26.52M-26.93M-25.68M-34.53M-27.08M-41.37M-41.51M-62.34M-50.89M-60.60M-50.46M-60.87M-53.90M-75.63M-70.49M-89.29M-86.46M-111.79M-91.84M-80.24M-45.46M-42.67M-34.29M-33.29M-30.52M-36.90M-34.50M
Operating Income -0.75M-0.37M1.73M3.20M1.06M-3.07M-6.18M-8.62M-6.36M-7.16M-8.57M-21.43M-5.92M-8.37M-3.45M-2.22M-2.04M-2.45M-2.37M-2.58M-2.00M-2.00M-3.59M-8.07M-9.66M-18.08M-1.68M-8.79M-2.57M-0.37M-4.33M-3.18M8.18M1.57M-2.71M1.37M-3.45M-6.56M-7.47M-6.38M-2.48M-0.47M-4.91M-3.96M-1.60M16.00M-4.86M-4.01M0.62M0.55M0.62M0.12M1.90M2.58M
EBIT -0.75M-0.37M1.73M3.20M1.06M-3.07M-6.18M-8.62M-6.36M-7.16M-8.57M-21.43M-5.92M-8.37M-3.45M-2.22M-2.04M-2.45M-2.37M-2.58M-2.00M-2.00M-3.59M-8.07M-9.66M-18.08M-1.68M-8.79M-2.57M-0.37M-4.33M-3.18M8.18M1.57M-2.71M1.37M-3.45M-6.56M-7.47M-6.38M-2.48M-0.47M-4.91M-3.96M-1.60M16.00M-4.86M-4.01M0.62M0.55M0.62M0.12M1.90M2.58M
Non-operating items
Interest & Investment Income 0.65M0.55M0.70M0.65M0.59M0.40M0.33M0.25M0.16M0.04M0.02M0.19M0.20M0.11M0.14M0.19M0.18M0.07M0.22M0.01M0.20M0.06M0.12M0.07M0.05M0.05M0.05M0.01M0.00M0.05M0.01M0.01M0.03M0.01M0.01M0.01M0.02M0.02M0.03M0.14M0.06M0.12M0.07M0.01M0.00M0.00M0.00M0.00M0.00M
Other Non Operating Income 1.29M0.05M-0.33M-0.65M0.50M-0.07M-0.42M-0.08M0.07M0.00M-0.01M-0.19M-0.01M0.02M-0.01M-0.05M-0.06M0.01M0.02M0.02M3.91M0.30M8.96M-0.28M0.03M17.18M0.37M21.75M0.86M0.08M0.04M-0.01M0.02M-0.00M0.01M0.47M0.11M-0.01M-0.28M-0.22M-0.01M0.25M
Non Operating Income 21.75M-0.01M0.07M0.58M0.18M-0.28M0.79M-0.01M
Net income details
EBT -0.75M-0.98M1.13M2.63M0.67M-2.42M-5.62M-9.20M-5.66M-6.24M-8.82M-21.60M-5.61M-8.63M-3.50M-2.14M-1.86M-2.24M-2.44M-2.44M-1.83M-1.83M-3.57M7.91M9.63M17.85M24.39M-8.64M-2.47M-0.31M-4.26M0.75M8.47M10.50M-2.95M1.40M13.74M-6.17M14.28M-5.51M-2.39M-0.45M-60.98M-3.91M-1.46M0.09M-4.27M-3.83M0.62M0.27M0.41M0.13M0.11M2.83M
Tax Provisions -0.02M-0.02M-0.02M-0.01M-0.02M-0.02M-0.02M-0.01M-0.01M0.04M-0.02M-0.01M-0.01M-0.03M-0.01M-0.01M-0.01M-0.01M-0.05M-0.00M-0.00M-0.00M0.03M-0.22M-0.20M-0.02M0.33M-0.00M0.00M-3.19M-0.23M-0.01M-4.28M0.03M-5.54M12.72M-0.05M0.10M-0.10M0.01M-0.00M0.04M
Profit After Tax -1.38M-0.98M1.11M2.61M0.65M-2.43M-5.64M-9.22M-5.68M-6.25M-8.83M-21.60M-5.63M-8.65M-3.53M-2.14M-1.90M-2.27M-2.42M-2.40M-1.80M-1.81M-3.54M-7.85M-9.54M-17.81M24.40M-14.11M-7.29M9.97M12.48M0.74M8.48M7.31M-3.18M1.39M9.46M-6.14M8.74M-5.51M-2.40M-0.41M-48.26M-3.96M-1.46M0.09M-4.27M-3.83M0.62M0.27M0.45M0.11M2.02M2.83M
Equity Income -0.01M0.02M-0.03M-0.06M-0.04M-0.04M0.08M0.06M0.09M0.05M0.02M0.13M2.03M-0.02M-0.02M
Income from Non-Controlling Interests -0.00M0.03M0.07M-0.14M0.09M0.12M-0.01M-0.10M0.01M0.09M0.08M-0.12M0.28M
Income from Continuing Operations -0.75M-0.98M1.15M2.65M0.68M-2.41M-5.60M-9.18M-5.64M-6.22M-8.80M-21.60M-5.65M-8.61M-3.49M-2.12M-1.83M-2.24M-2.43M-2.44M-1.82M-1.83M-3.52M7.91M9.63M17.86M24.37M-8.43M-2.27M-0.29M-4.59M0.75M8.47M13.68M-2.72M1.41M18.02M-6.19M19.82M-5.51M-2.39M-0.45M-73.69M-3.86M-1.55M0.18M-4.28M-3.83M0.62M0.27M0.36M0.13M0.11M2.83M
Consolidated Net Income -0.75M-0.98M1.15M2.65M0.68M-2.41M-5.60M-9.18M-5.64M-6.22M-8.80M-21.60M-5.65M-8.61M-3.49M-2.12M-1.83M-2.24M-2.43M-2.44M-1.82M-1.83M-3.52M7.91M9.63M17.86M24.37M-8.43M-2.27M-0.29M-4.59M0.75M8.47M13.68M-2.72M1.41M18.02M-6.19M19.82M-5.51M-2.39M-0.45M-73.69M-3.86M-1.55M0.18M-4.28M-3.83M0.62M0.27M0.36M0.13M0.11M2.83M
Income towards Parent Company -0.75M-0.98M1.15M2.65M0.68M-2.41M-5.60M-9.18M-5.64M-6.22M-8.80M-21.60M-5.65M-8.61M-3.49M-2.12M-1.83M-2.24M-2.43M-2.44M-1.82M-1.83M-3.52M7.91M9.63M17.86M24.37M-8.43M-2.27M-0.29M-4.59M0.75M8.47M13.68M-2.72M1.41M18.02M-6.19M19.82M-5.51M-2.39M-0.45M-73.69M-3.86M-1.55M0.18M-4.28M-3.83M0.62M0.27M0.36M0.13M0.11M2.83M
Preferred Dividend Payments 0.70M0.70M41.47M-0.94M-0.68M125.89M
Net Income towards Common Stockholders -1.45M-1.68M-40.32M3.59M1.37M-2.41M-131.50M-9.18M-5.64M-6.22M-8.80M-21.60M-5.65M-8.61M-3.49M-2.12M-1.83M-2.24M-2.43M-2.44M-1.82M-1.83M-3.52M-7.85M-9.54M-17.81M-24.40M14.14M7.36M10.11M12.39M0.62M8.48M7.41M-3.19M1.31M9.38M-6.01M8.46M-5.51M-2.40M-0.45M-48.26M-3.96M-1.46M0.09M-4.27M-3.83M0.62M0.27M0.45M0.13M0.11M2.83M
Additional items
EPS (Basic) -0.410.040.01-0.02-1.34-0.09-0.06-0.06-0.09-0.22-0.06-0.09-0.04-0.02-0.02-0.02-0.03-0.02-0.01-0.01-0.03-0.06-0.07-0.13-0.180.100.050.080.090.000.040.03-0.010.010.04-0.030.04-0.02-0.010.00-0.21-0.02-0.010.00-0.02-0.020.000.000.000.000.000.01
Shares Outstanding (Weighted Average) 97.91M97.91M97.91M97.91M97.91M101.78M101.78M101.78M96.62M96.62M96.62M96.62M96.62M96.62M94.46M94.46M94.46M137.82M137.82M137.82M137.82M135.66M135.66M135.66M135.66M135.66M134.46M134.60M134.69M134.69M204.48M223.60M223.60M224.04M224.14M224.20M224.32M224.54M226.11M226.14M226.24M226.57M226.66M226.14M226.15M223.25M222.78M220.68M220.66M220.66M220.68M219.96M
EBITDA -0.75M-0.37M1.73M3.20M1.06M-3.07M-6.18M-8.62M-6.36M-7.16M-8.57M-21.43M-5.92M-8.37M-3.45M-2.22M-2.04M-2.45M-2.37M-2.58M-2.00M-2.00M-3.59M-8.07M-9.66M-18.08M-1.68M-8.79M-2.57M-0.37M-4.33M-3.18M8.18M1.57M-2.71M1.37M-3.45M-6.56M-7.47M-6.38M-2.48M-0.47M-4.91M-3.96M-1.60M16.00M-4.86M-4.01M0.62M0.55M0.62M0.12M1.90M2.58M
Interest Expenses -0.01M-0.02M-0.02M-0.01M-0.01M-0.03M-0.01M-0.04M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M
Tax Rate 0.50%0.36%0.23%0.34%0.24%0.16%0.23%0.26%0.65%1.51%0.49%0.33%0.71%0.49%1.43%0.11%2.50%8.25%6.17%0.05%7.83%1.23%10.78%