LightInTheBox Holding Co., Ltd. Income Statement

Income Statement Dec2011 Dec2012 Jun2013 Sep2013 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 116.23M200.01M292.42M382.41M14.88M292.49M319.88M227.54M243.63M398.15M446.10M503.57M629.43M255.29M
Cost of Revenue 77.47M116.47M165.27M237.09M12.51M188.94M214.26M166.34M146.03M222.00M239.39M228.49M302.69M111.92M
Gross Profit 38.77M83.55M127.15M145.31M2.37M103.55M105.62M61.20M97.60M176.15M206.71M275.08M359.93M153.49M
Operating items
Amortization - Intangibles 0.30M1.26M1.40M2.08M2.15M1.90M0.78M
Depreciation & Amortization - Total 0.85M1.03M1.36M
Selling, General & Administrative 16.66M22.37M31.93M46.92M0.44M34.49M29.61M33.04M37.81M33.16M39.73M36.30M34.08M25.73M
Other Operating Expenses 46.67M62.48M98.85M129.11M155.13M78.14M21.59M70.88M0.17M0.97M0.68M0.22M1.36M0.88M
Operating Expenses 64.18M85.88M132.14M176.03M155.57M112.63M115.79M98.68M113.65M172.30M222.82M289.32M370.33M155.71M
Operating Income -25.41M-2.33M-4.99M-30.72M0.08M-9.08M-10.17M-37.48M-16.05M4.19M-16.11M-17.32M-10.39M-2.22M
EBIT -25.41M-2.33M-4.99M-30.72M0.08M-9.08M-10.17M-37.48M-16.05M4.19M-16.11M-17.32M-10.39M-2.22M
Non-operating items
Interest & Investment Income 0.00M0.00M1.61M2.35M0.77M0.52M0.58M0.49M0.30M0.10M0.06M0.06M0.35M0.09M
Other Non Operating Income 0.67M0.40M0.24M-1.56M-0.94M0.40M-0.09M0.12M0.28M12.90M39.32M0.98M0.50M-0.40M
Non Operating Income 1.90M1.10M1.29M2.47M4.58M1.84M1.46M-22.31M15.11M12.91M39.37M-55.05M1.15M0.47M
Net income details
EBT -25.41M-4.21M-4.75M-29.92M-39.32M-8.69M-9.68M-59.79M-0.95M16.76M23.26M-69.29M-9.55M-2.53M
Tax Provisions -0.88M0.02M0.07M0.07M0.05M0.05M0.08M0.03M0.11M3.42M9.80M-12.71M0.04M-0.04M
Profit After Tax -24.53M-4.23M-4.82M-29.99M-39.41M-8.72M-9.55M-59.60M1.06M13.35M13.45M-56.58M-9.59M-2.49M
Equity Income -0.72M-25.32M-0.03M0.02M0.21M0.22M2.12M
Income from Non-Controlling Interests -0.00M0.06M0.03M0.33M
Income from Continuing Operations -24.53M-4.23M-4.82M-29.99M-39.37M-8.74M-9.76M-59.82M-1.06M13.35M13.45M-56.58M-9.59M-2.49M
Consolidated Net Income -24.53M-4.23M-4.82M-29.99M-39.37M-8.74M-9.76M-59.82M-1.06M13.35M13.45M-56.58M-9.59M-2.49M
Income towards Parent Company -24.53M-4.23M-4.82M-29.99M-39.37M-8.74M-9.76M-59.82M-1.06M13.35M13.45M-56.58M-9.59M-2.49M
Preferred Dividend Payments 2.80M2.97M118.97M120.26M1.62M
Net Income towards Common Stockholders -27.33M-7.20M-118.97M-120.26M-6.44M-29.99M-39.41M-8.72M-9.55M-59.60M-13.59M13.32M13.13M-56.58M-9.59M-2.49M
Additional items
EPS (Basic) -0.76-0.20-1.22-1.23-0.09-0.30-0.41-0.07-0.07-0.440.010.060.06-0.25-0.04-0.01
EPS (Weighted Average and Diluted) -0.76-0.20-0.09-0.30-0.41-0.07-0.07-0.44-0.060.060.06-0.25-0.04-0.01
Shares Outstanding (Weighted Average) 97.91M97.91M97.91M97.91M96.62M96.62M94.46M137.82M135.66M134.69M223.60M224.32M226.24M226.15M220.66M
EBITDA -24.57M-1.30M-3.63M-30.72M0.08M-9.08M-10.17M-37.48M-16.05M4.19M-16.11M-17.32M-10.39M-2.22M
Interest Expenses 1.88M1.37M0.01M0.07M0.09M0.01M0.01M0.00M
Tax Rate 3.46%20.39%42.15%18.34%1.54%