Income Statement (TTM)
LightInTheBox Holding Co., Ltd. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 | 398 | 459 | 467 | 466 | 446 | 428 | 438 | 460 | 504 | 558 | 617 | 650 | 629 | 553 | 430 | 333 | 255 | 231 |
| Change (%) | 17.06 | 15.20 | 1.81 | -0.28 | -4.21 | -4.10 | 2.37 | 5.10 | 9.40 | 10.73 | 10.66 | 5.40 | -3.21 | -12.17 | -22.14 | -22.61 | -23.36 | -9.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 193 | 222 | 254 | 255 | 253 | 239 | 226 | 220 | 216 | 228 | 248 | 270 | 281 | 269 | 234 | 178 | 138 | 102 | 88 |
| Change (%) | 14.78 | 14.49 | 0.28 | -0.84 | -5.29 | -5.65 | -2.59 | -1.72 | 5.68 | 8.33 | 9.04 | 4.25 | -4.22 | -13.19 | -23.73 | -22.59 | -26.31 | -13.11 | |
| % of Revenue | 56.86 | 55.76 | 55.41 | 54.58 | 54.27 | 53.66 | 52.79 | 50.23 | 46.97 | 45.37 | 44.39 | 43.74 | 43.27 | 42.82 | 42.32 | 41.46 | 41.47 | 39.87 | 38.27 |
| Gross Operating Profit | 147 | 176 | 205 | 212 | 213 | 207 | 202 | 218 | 244 | 275 | 310 | 347 | 369 | 360 | 319 | 252 | 195 | 153 | 143 |
| Change (%) | 20.06 | 16.10 | 3.72 | 0.39 | -2.93 | -2.30 | 7.93 | 11.98 | 12.69 | 12.72 | 11.94 | 6.29 | -2.44 | -11.41 | -20.98 | -22.63 | -21.27 | -7.04 | |
| % of Revenue | 43.14 | 44.24 | 44.59 | 45.42 | 45.73 | 46.34 | 47.21 | 49.77 | 53.03 | 54.63 | 55.61 | 56.26 | 56.73 | 57.18 | 57.68 | 58.54 | 58.53 | 60.13 | 61.73 |
| SG&A | 145 | 173 | 197 | 217 | 226 | 223 | 226 | 241 | 261 | 287 | 322 | 359 | 380 | 369 | 331 | 261 | 204 | 156 | 141 |
| Change (%) | 19.77 | 13.94 | 9.73 | 4.18 | -0.97 | 1.21 | 6.64 | 8.31 | 9.98 | 12.20 | 11.31 | 6.03 | -2.93 | -10.48 | -20.92 | -22.04 | -23.52 | -9.63 | |
| % of Revenue | 42.54 | 43.52 | 43.04 | 46.39 | 48.46 | 50.10 | 52.87 | 55.08 | 56.76 | 57.06 | 57.82 | 58.16 | 58.51 | 58.68 | 59.81 | 60.75 | 61.20 | 61.07 | 60.95 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 338 | 394 | 450 | 470 | 477 | 462 | 452 | 461 | 477 | 516 | 569 | 628 | 661 | 637 | 563 | 439 | 341 | 257 | 229 |
| Change (%) | 16.69 | 14.20 | 4.43 | 1.45 | -3.11 | -2.28 | 2.03 | 3.52 | 8.07 | 10.43 | 10.28 | 5.22 | -3.52 | -11.64 | -22.12 | -22.31 | -24.64 | -11.01 | |
| % of Revenue | 99.34 | 99.03 | 98.17 | 100.69 | 102.44 | 103.61 | 105.58 | 105.23 | 103.65 | 102.39 | 102.12 | 101.77 | 101.61 | 101.28 | 101.89 | 101.91 | 102.31 | 100.60 | 98.88 |
| Operating Income | 2 | 4 | 8 | -3 | -11 | -16 | -24 | -23 | -17 | -12 | -12 | -11 | -10 | -8 | -10 | -8 | -8 | -2 | 3 |
| Change (%) | 72.56 | 118.05 | -138.34 | 252.06 | 41.99 | 48.10 | -4.08 | -26.59 | -28.40 | -1.79 | -7.43 | -4.46 | -22.90 | 29.68 | -21.22 | -6.48 | -80.03 | -268.97 | |
| % of Revenue | 0.66 | 0.97 | 1.83 | -0.69 | -2.44 | -3.61 | -5.58 | -5.23 | -3.65 | -2.39 | -2.12 | -1.77 | -1.61 | -1.28 | -1.89 | -1.91 | -2.31 | -0.60 | 1.12 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -1.08 | -28.26 | -13.64 | -56.14 | -48.00 | -15.38 | -27.27 | -25.00 | -16.67 | -20.00 | -0.00 | -0.00 | -0.00 | -25.00 | -33.33 | -50.00 | |||
| % of Revenue | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| Net Income | 29 | 13 | 14 | 15 | 1 | 13 | 6 | -5 | 0 | -57 | -55 | -54 | -54 | -10 | -9 | -7 | -7 | -2 | 1 |
| Change (%) | -53.92 | 5.16 | 6.42 | -90.06 | 785.90 | -51.95 | -186.67 | -102.54 | -40,806.47 | -2.75 | -1.71 | -0.92 | -82.10 | -1.31 | -21.98 | -2.40 | -65.46 | -158.46 | |
| % of Revenue | 8.50 | 3.34 | 3.05 | 3.19 | 0.32 | 2.94 | 1.47 | -1.25 | 0.03 | -11.24 | -9.87 | -8.77 | -8.24 | -1.52 | -1.71 | -1.72 | -2.16 | -0.97 | 0.63 |
Source: Capital IQ
