LightInTheBox Holding Co., Ltd.
LITB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $255,287 | $629,428 | $503,568 | $446,103 |
| % Growth | -59.4% | 25% | 12.9% | – |
| Cost of Goods Sold | $101,795 | $269,496 | $228,490 | $239,393 |
| Gross Profit | $153,492 | $359,932 | $275,078 | $206,710 |
| % Margin | 60.1% | 57.2% | 54.6% | 46.3% |
| R&D Expenses | $15,527 | $0 | $19,447 | $0 |
| G&A Expenses | $25,735 | $34,078 | $66,912 | $39,733 |
| SG&A Expenses | $137,654 | $336,772 | $289,541 | $193,909 |
| Sales & Mktg Exp. | $111,919 | $302,694 | $222,629 | $154,176 |
| Other Operating Expenses | $2,529 | $33,555 | -$19,670 | $28,913 |
| Operating Expenses | $155,710 | $370,327 | $289,318 | $222,822 |
| Operating Income | -$2,218 | -$10,395 | -$14,240 | -$16,112 |
| % Margin | -0.9% | -1.7% | -2.8% | -3.6% |
| Other Income/Exp. Net | -$310 | $845 | -$55,049 | $39,368 |
| Pre-Tax Income | -$2,528 | -$9,550 | -$69,289 | $23,256 |
| Tax Expense | -$39 | $40 | -$12,707 | $9,802 |
| Net Income | -$2,489 | -$9,590 | -$56,582 | $13,129 |
| % Margin | -1% | -1.5% | -11.2% | 2.9% |
| EPS | -0.28 | -0.17 | -1 | 0.24 |
| % Growth | -64.7% | 83% | -516.7% | – |
| EPS Diluted | -0.28 | -0.17 | -1 | 0.24 |
| Weighted Avg Shares Out | 9,214 | 56,485 | 56,562 | 56,077 |
| Weighted Avg Shares Out Dil | 9,214 | 56,485 | 56,562 | 56,642 |
| Supplemental Information | – | – | – | – |
| Interest Income | $90 | $350 | $57 | $59 |
| Interest Expense | $0 | $4 | $5 | $13 |
| Depreciation & Amortization | $2,198 | $3,177 | $3,398 | $3,299 |
| EBITDA | -$330 | -$6,369 | -$65,886 | $26,568 |
| % Margin | -0.1% | -1% | -13.1% | 6% |