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Consumer Cyclical - Specialty Retail - NYSE - CN
$ 1.2576
3.98 %
$ 11.6 M
Market Cap
-10.57
P/E
INCOME STATEMENT
255 M REVENUE
-59.44%
-2.22 M OPERATING INCOME
78.66%
-2.49 M NET INCOME
74.05%
EFFICIENCY
Earnings Waterfall LightInTheBox Holding Co., Ltd.
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Revenue 255 M
Cost Of Revenue 102 M
Gross Profit 153 M
Operating Expenses 156 M
Operating Income -2.22 M
Other Expenses 271 K
Net Income -2.49 M
300m300m250m250m200m200m150m150m100m100m50m50m00(50m)(50m)255m(102m)153m(156m)(2m)(271k)(2m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 255.3 629.4 503.6 446.1 398.2 243.6 227.5 319.9 292.5 323.8 382.4 292.4 200.0 116.2 58.7
GROSS PROFIT
Cost Of Revenue 101.8 269.5 228.5 239.4 222.0 146.0 166.3 214.3 188.9 207.4 237.1 165.3 116.5 77.5 41.6
Gross Profit 153.5 359.9 275.1 206.7 176.2 97.6 61.2 105.6 103.5 116.4 145.3 127.2 83.5 38.8 17.1
OPERATING INCOME
Operating Expenses 155.7 370.3 289.3 222.8 172.3 113.6 98.7 115.8 112.6 155.6 176.0 132.1 85.9 62.2 38.5
Selling, General and Administrative Expenses 137.7 336.8 289.5 223.5 173.3 113.8 98.7 115.8 112.6 155.6 176.0 132.1 85.9 62.2 38.5
Research and Development Expenses 0 19.1 19.4 20.3 15.2 17.9 5.7 5.2 6.7 0 0 0 0 0 0
Operating Income (2.2) (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 0 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 (0.3) 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 (2.5) (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 39 K 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 (2.5) (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 0.28 0.17 1 0.24 0.24 0.0308 1.78 0.28 0.28 1.66 1.22 0.26 0.17 1 0.9