LightInTheBox Holding Co., Ltd. (LITB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 63.23M | 55.45M | 58.88M | 47.02M | 57.75M | 57.01M | 69.36M | 71.17M | 135.56M | 154.32M | 191.77M | 147.78M |
| Revenue Growth % | 9.5% | -2.72% | -15.11% | -33.93% | -57.4% | -63.06% | -63.83% | -51.84% | -13.34% | 27.51% | 44.89% | 57.6% |
| Cost of Goods Sold | 23.72M | 18.37M | 20.08M | 16.37M | 23.83M | 22.17M | 26.07M | 29.72M | 60.17M | 62.47M | 81.58M | 65.28M |
| COGS % of Revenue | 37.51% | 33.13% | 34.1% | 34.82% | 41.27% | 38.89% | 37.59% | 41.76% | 44.39% | 40.48% | 42.54% | 44.17% |
| Gross Profit | 39.52M | 37.08M | 38.8M | 30.65M | 33.92M | 34.84M | 43.29M | 41.45M | 75.39M | 91.86M | 110.19M | 82.5M |
| Gross Margin % | 62.49% | 66.87% | 65.9% | 65.18% | 58.73% | 61.11% | 62.41% | 58.24% | 55.61% | 59.52% | 57.46% | 55.83% |
| Gross Profit Growth % | 16.51% | 6.45% | -10.37% | -26.06% | -55.01% | -62.08% | -60.71% | -49.76% | -10.67% | 31.18% | 50.62% | 73.64% |
| Operating Expenses | 36.34M | 34.5M | 36.9M | 30.52M | 33.29M | 34.29M | 42.67M | 45.46M | 80.24M | 91.84M | 111.79M | 86.46M |
| OpEx % of Revenue | 57.48% | 62.21% | 62.66% | 64.92% | 57.65% | 60.15% | 61.52% | 63.88% | 59.19% | 59.51% | 58.29% | 58.51% |
| Selling, General & Admin | 31.89M | 30.6M | 32.71M | 26.86M | 29.32M | 30.39M | 37.94M | 40M | 72.54M | 83.85M | 102.21M | 78.17M |
| SG&A % of Revenue | 50.44% | 55.18% | 55.55% | 57.12% | 50.78% | 53.31% | 54.7% | 56.2% | 53.52% | 54.33% | 53.3% | 52.9% |
| Research & Development | 2.51M | 0 | 5.1M | 2.7M | 4M | 3.02M | 4.6M | 0 | 0 | 5.2M | 0 | 0 |
| R&D % of Revenue | 3.97% | - | 8.66% | 5.74% | 6.93% | 5.31% | 6.63% | - | - | 3.37% | - | - |
| Other Operating Expenses | 1000K | 1000K | -908K | 966K | -32K | 870.37K | 133K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.17M | 2.58M | 1.9M | 123K | 625K | 549K | 619K | -4.01M | -4.86M | 16K | -1.6M | -3.96M |
| Operating Margin % | 5.01% | 4.66% | 3.23% | 0.26% | 1.08% | 0.96% | 0.89% | -5.64% | -3.58% | 0.01% | -0.83% | -2.68% |
| Operating Income Growth % | 407.32% | 370.67% | 207.59% | 103.07% | 112.87% | 3331.25% | 138.74% | -1.34% | 1.02% | 103.39% | 35.46% | 37.98% |
| EBITDA | 3.49M | 2.84M | 2.33M | 563.63K | 1.14M | 1.09M | 1.14M | -3.83M | -4.09M | 858.75K | -780.86K | -3.13M |
| EBITDA Margin % | 5.53% | 5.12% | 3.96% | 1.2% | 1.97% | 1.92% | 1.64% | -5.38% | -3.02% | 0.56% | -0.41% | -2.12% |
| EBITDA Growth % | 207.86% | 159.4% | 104.62% | 114.72% | 127.72% | 27.45% | 245.92% | -22.34% | -0.81% | 311% | 51.78% | 43.18% |
| D&A (Non-Cash Add-back) | 323.4K | 0 | 427.5K | 440.63K | 510K | 545.44K | 520.41K | 0 | 761.2K | 842.75K | 817.14K | 827.38K |
| EBIT | 3.17M | 2.84M | 1.92M | 118K | 408K | 270K | 624K | -3.83M | -4.27M | 90K | -1.46M | -3.91M |
| Net Interest Income | -3.01K | -3K | -2K | -2K | 3K | 3K | 14K | 70K | 115K | 60K | 142K | 29K |
| Interest Income | 1K | 1K | 3K | 2K | 3K | 3K | 14K | 70K | 116K | 61K | 143K | 30K |
| Interest Expense | 4.02K | 4K | 5K | 4K | 0 | 0 | 0 | 0 | 1K | 1K | 1K | 1K |
| Other Income/Expense | 198.86K | 251K | 10K | -9K | -217K | -279K | 5K | 181K | 581K | 73K | 141K | 50K |
| Pretax Income | 3.37M | 2.83M | 1.91M | 114K | 408K | 270K | 624K | -3.83M | -4.27M | 89K | -1.46M | -3.91M |
| Pretax Margin % | 5.33% | 5.11% | 3.25% | 0.24% | 0.71% | 0.47% | 0.9% | -5.38% | -3.15% | 0.06% | -0.76% | -2.64% |
| Income Tax | 46.2K | 0 | -107K | 0 | -44K | 4K | 1K | 0 | -8K | 0 | 0 | 48K |
| Effective Tax Rate % | 1.37% | 0% | -5.59% | 0% | -10.78% | 1.48% | 0.16% | 0% | 0.19% | 0% | 0% | -1.23% |
| Net Income | 3.32M | 2.83M | 2.02M | 114K | 452K | 266K | 623K | -3.83M | -4.27M | 89K | -1.46M | -3.96M |
| Net Margin % | 5.26% | 5.11% | 3.43% | 0.24% | 0.78% | 0.47% | 0.9% | -5.38% | -3.15% | 0.06% | -0.76% | -2.68% |
| Net Income Growth % | 635.27% | 965.79% | 224.4% | 102.98% | 110.6% | 198.88% | 142.76% | 3.19% | 91.16% | 121.81% | 39.19% | 28.23% |
| Net Income (Continuing) | 3.32M | 2.83M | 2.02M | 114K | 452K | 266K | 623K | -3.83M | -4.27M | 89K | -1.46M | -3.96M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.36 | 0.32 | 0.22 | 0.01 | 0.05 | 0.03 | 0.07 | -0.07 | -0.08 | 0.00 | -0.03 | -0.07 |
| EPS Growth % | 634.69% | 1011.11% | 225.44% | 118.02% | 164.47% | - | 362.02% | 1.43% | 91.16% | - | 39.15% | 14.88% |
| EPS (Basic) | 0.36 | 0.24 | 0.22 | 0.01 | 0.05 | 0.03 | 0.07 | -0.07 | -0.08 | 0.00 | -0.03 | -0.07 |
| Diluted Shares Outstanding | 9.07M | 9.15M | 9.17M | 9.2M | 9.21M | 9.21M | 9.23M | 55.69M | 56.06M | 56.54M | 56.68M | 56.67M |
| Basic Shares Outstanding | 9.06M | 11.81M | 9.17M | 9.2M | 9.2M | 9.19M | 9.2M | 55.69M | 56.06M | 56.54M | 56.68M | 56.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |