Consumer Cyclical - Specialty Retail - NYSE - CN
$ 2.01
3.08 %
$ 37 M
Market Cap
-5.58
P/E
INCOME STATEMENT
629 M
REVENUE
-10.4 M
OPERATING INCOME
-9.59 M
NET INCOME
EFFICIENCY
Earnings Waterfall
LightInTheBox Holding Co., Ltd.
| Revenue | 629 M |
| Cost Of Revenue | 269 M |
| Gross Profit | 360 M |
| Operating Expenses | 372 M |
| Operating Income | -10.4 M |
| Other Expenses | -805 K |
| Net Income | -9.59 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 629.4 | 503.6 | 446.1 | 398.2 | 243.6 | 227.5 | 319.9 | 292.5 | 323.8 | 382.4 | 292.4 | 200.0 | 116.2 | 58.7 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 269.5 | 228.5 | 239.4 | 222.0 | 146.0 | 166.3 | 214.3 | 188.9 | 207.4 | 237.1 | 165.3 | 116.5 | 77.5 | 41.6 |
| Gross Profit | 359.9 | 275.1 | 206.7 | 176.2 | 97.6 | 61.2 | 105.6 | 103.5 | 116.4 | 145.3 | 127.2 | 83.5 | 38.8 | 17.1 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 371.7 | 289.3 | 222.8 | 172.3 | 113.6 | 98.7 | 115.8 | 112.6 | 155.6 | 176.0 | 132.1 | 85.9 | 62.2 | 38.5 |
| Selling, General and Administrative Expenses | 336.8 | 289.5 | 223.5 | 173.3 | 113.8 | 98.7 | 115.8 | 112.6 | 155.6 | 176.0 | 132.1 | 85.9 | 62.2 | 38.5 |
| Research and Development Expenses | 19.1 | 19.4 | 20.3 | 15.2 | 17.9 | 5.7 | 5.2 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (10.4) | (14.2) | 20.0 | 14.4 | (16.1) | (37.5) | (10.2) | (9.1) | (39.2) | (30.7) | (5.0) | (2.3) | (25.4) | (21.4) |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 4 K | 5 K | 13 K | 92 K | 66 K | 5 K | 0.6 | 0.5 | 0.8 | 2.4 | 1.4 | 1.9 | 3 K | 13 K |
| Total Other Income | 0.8 | (55.0) | 39.4 | 2.4 | 15.1 | (22.3) | 0.5 | 0.4 | (0.2) | 0.8 | 0.2 | (1.9) | 3 K | 13 K |
| Pre-Tax Income | (9.6) | (69.3) | 23.3 | 16.8 | (0.9) | (59.8) | (9.7) | (8.7) | (39.3) | (29.9) | (4.8) | (4.2) | (25.4) | (21.3) |
| NET INCOME | ||||||||||||||
| Tax Provision | 40 K | (12.7) | 9.8 | 3.4 | 0.1 | 33 K | 81 K | 54 K | 49 K | 70 K | 69 K | 19 K | (0.9) | 0.6 |
| Net Income | (9.6) | (56.6) | 13.1 | 13.3 | (1.1) | (59.6) | (9.5) | (8.7) | (39.4) | (30.0) | (4.8) | (4.2) | (24.5) | (21.9) |
| EPS | 0.0849 | 0.5 | 0.12 | 0.12 | 0.0154 | 0.89 | 0.14 | 0.14 | 0.83 | 0.61 | 0.13 | 0.0864 | 0.5 | 0.45 |