LightInTheBox Holding Co., Ltd. (LITB)

LightInTheBox Holding Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	552.82	629.43	503.57	446.1	398.15	243.63
Revenue Growth (YoY)	-0.85%	24.99%	12.88%	12.04%	63.43%	7.07%
Cost of Revenue	233.94	269.5	228.49	239.39	222	146.03
Gross Profit	318.88	359.93	275.08	206.71	176.15	97.6
Selling, General & Admin	298.6	336.77	258.92	193.91	145.31	88.92
Other Operating Expenses	30.72	33.56	30.39	28.91	26.99	24.73
Operating Expenses	329.33	370.33	289.32	222.82	172.3	113.65
Operating Income	-10.45	-10.4	-14.24	-16.11	3.86	-16.05
Interest Expense / Income	0	0	0.01	0.01	0.09	0.07
Other Expense / Income	-0.98	-0.85	55.04	-39.06	-12.97	-17.23
Pretax Income	-9.47	-9.55	-69.29	22.93	16.74	1.11
Income Tax	-0.01	0.04	-12.71	9.8	3.42	0.11
Net Income	-9.46	-9.59	-56.58	13.13	13.32	1
Net Income Growth	-	-	-	-1.41%	1233.03%	-
Shares Outstanding (Basic)	223	226	226	224	220	138
Shares Outstanding (Diluted)	223	226	226	227	226	224
Shares Change	-1.71%	-0.14%	-0.14%	0.29%	1.07%	66.19%
EPS (Basic)	-0.10	-0.08	-0.50	0.12	0.12	0.02
EPS (Diluted)	-0.10	-0.08	-0.50	0.12	0.12	-0.12
Free Cash Flow	-	-21.86	35.15	-3.55	26.08	1.2
Free Cash Flow Per Share	-	-0.19	0.31	-0.03	0.24	0.02
Gross Margin	57.68%	57.18%	54.63%	46.34%	44.24%	40.06%
Operating Margin	-1.89%	-1.65%	-2.83%	-3.61%	0.97%	-6.59%
Profit Margin	-1.71%	-1.52%	-11.24%	2.94%	3.34%	0.41%
Free Cash Flow Margin	-	-3.47%	6.98%	-0.80%	6.55%	0.49%
Effective Tax Rate	-	-	-	42.75%	20.42%	10.16%
EBITDA	-	-6.37	-65.91	26.24	19.27	3.7
EBITDA Margin	-	-1.01%	-13.09%	5.88%	4.84%	1.52%
Depreciation & Amortization	-	3.18	3.37	3.3	2.44	2.52
EBIT	-9.47	-9.55	-69.28	22.94	16.83	1.18
EBIT Margin	-1.71%	-1.52%	-13.76%	5.14%	4.23%	0.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).