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LightInTheBox Holding Co Ltd (LITB) Q3 2024 Earnings Call Highlights: Navigating Revenue ...

In This Article:

  • Total Revenue: Decreased by 63% year-over-year to $57 million.

  • Gross Profit: $35 million, compared to $92 million in the same quarter last year.

  • Gross Margin: Improved to 61% from 60% in the same period last year.

  • Total Operating Expenses: Reduced by 63% year-over-year to $34 million.

  • Fulfillment Expenses: Decreased by 50% year-over-year to $4 million.

  • Selling and Marketing Expenses: Declined by 67% year-over-year to $25 million.

  • General and Administrative Expenses: Decreased by 42% year-over-year to $6 million.

  • Research and Development Expenses: $3 million, compared to $5 million in the same quarter last year.

  • Net Income: $0.3 million, compared to $0.1 million in the same quarter last year.

  • Adjusted EBITDA: $0.8 million, consistent with the third quarter of 2023.

Release Date: December 10, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • LightInTheBox Holding Co Ltd (NYSE:LITB) achieved profitability despite significant revenue fluctuations, focusing on protecting margins and enhancing profitability.

  • The launch of the new brand Ador.com is transforming LITB from an e-commerce retailer into a brand for apparel design, offering proprietary apparel collections directly to consumers.

  • Ador.com is delivering higher margins and offers high-quality clothing at prices 50% lower than similar brands, without sacrificing margins.

  • The company has streamlined logistics and supply chain processes, resulting in a 50% year-over-year decrease in fulfillment expenses.

  • LITB's gross margin improved to 61% in the third quarter, largely due to the positive impact of new product lines, particularly those for Ador.com.

Negative Points

  • Total revenues decreased by 63% year-over-year to $57 million, primarily due to intense competition in the global e-commerce industry.

  • Gross profit decreased to $35 million compared with $92 million in the same quarter last year.

  • Selling and marketing expenses declined by 67% year-over-year, indicating a significant reduction in marketing efforts.

  • General and administrative expenses decreased by 42% year-over-year, which may impact the company's ability to invest in growth initiatives.

  • Research and development expenses were reduced to $3 million from $5 million in the same quarter last year, potentially affecting future innovation.

Q & A Highlights

Q: Can you elaborate on the strategic decision to focus on profitability rather than market share? A: Jian He, CEO: In 2024, we decided not to chase market share at any cost due to intense competition in the e-commerce industry. Instead, we focused on protecting our margins and enhancing profitability. This approach has allowed us to achieve profitability despite significant revenue fluctuations.