LightInTheBox Holding Co., Ltd. Files Form 20-F/A for Fiscal Year Ended December 31, 2022

TL;DR

<b>LightInTheBox Holding Co., Ltd. filed an amended annual report (20-F/A) for the fiscal year ending December 31, 2022, detailing its financial and operational status.</b>

AI Summary

LightInTheBox Holding Co., Ltd. (LITB) filed a Amended Foreign Annual Report (20-F/A) with the SEC on January 8, 2024. Filing is an amended annual report (20-F/A) for the fiscal year ended December 31, 2022. Company is LightInTheBox Holding Co., Ltd., incorporated in the Cayman Islands. Principal executive offices located at 51 Tai Seng Avenue, Singapore. Ordinary Shares and American Depositary Shares (ADS) are traded on the New York Stock Exchange under the symbol LITB. As of December 31, 2022, there were 226,569,381 ordinary shares outstanding.

Why It Matters

For investors and stakeholders tracking LightInTheBox Holding Co., Ltd., this filing contains several important signals. This filing provides updated information for the fiscal year 2022, which is crucial for investors to assess the company's performance and financial health. The report confirms the company's listing on the NYSE under LITB, indicating ongoing compliance with exchange regulations and reporting requirements.

Risk Assessment

Risk Level: low — LightInTheBox Holding Co., Ltd. shows low risk based on this filing. The filing is an amendment to a previous report, suggesting potential corrections or updates rather than new material events, thus posing a low immediate risk.

Analyst Insight

Investors should review the amended filing for any significant changes or clarifications to the company's 2022 financial performance and disclosures.

Key Numbers

• 2022-12-31 — Fiscal Year End (Period covered by the annual report)
• 2024-01-08 — Filing Date (Date the 20-F/A was filed)
• 226,569,381 — Ordinary Shares Outstanding (As of December 31, 2022)
• 001-35942 — Commission File Number (SEC file number for the registrant)

Key Players & Entities

• LightInTheBox Holding Co., Ltd. (company) — Filer name
• LITB (company) — Trading symbol for American Depositary Shares
• New York Stock Exchange (company) — Exchange where securities are registered
• Jian He (person) — Chief Executive Officer
• Cayman Islands (company) — Jurisdiction of incorporation
• Singapore (company) — Location of principal executive offices
• 226,569,381 (dollar_amount) — Number of ordinary shares outstanding as of December 31, 2022

FAQ

Industry Context

LightInTheBox operates in the e-commerce sector, specifically in online retail, offering a variety of goods through its platforms.

Regulatory Implications

The company is filing a Form 20-F/A, which is an amended annual report for foreign private issuers under the Securities Exchange Act of 1934.

What Investors Should Do

1. Review the full 20-F/A filing for detailed financial statements and management discussion.
2. Monitor future filings for updates on the company's operational performance and strategic initiatives.
3. Compare the disclosed share count and other key metrics with previous filings to identify changes.

Key Dates

• 2022-12-31: Fiscal Year End — End of the reporting period for the annual report.
• 2024-01-08: Filing Date — Date the Form 20-F/A was submitted to the SEC.

Year-Over-Year Comparison

This is an amended filing (20-F/A) for the fiscal year ended December 31, 2022, indicating updates or corrections to previously submitted information.

Key Financial Figures

• $0.000067 — registered Ordinary Shares, par value $0.000067 per share American Depositary Shares,

Filing Documents

• tm2332931d2_20fa.htm (20-F/A) — 60KB
• tm2332931d2_ex12-1.htm (EX-12.1) — 10KB
• tm2332931d2_ex12-2.htm (EX-12.2) — 10KB
• tm2332931d2_ex13-1.htm (EX-13.1) — 4KB
• tm2332931d2_ex13-2.htm (EX-13.2) — 4KB
• tm2332931d2_ex16-2.htm (EX-16.2) — 7KB
• 0001104659-24-002224.txt (&nbsp;) — 372KB
• litb-20221231.xsd (EX-101.SCH) — 3KB
• litb-20221231_def.xml (EX-101.DEF) — 29KB
• litb-20221231_lab.xml (EX-101.LAB) — 39KB
• litb-20221231_pre.xml (EX-101.PRE) — 28KB
• tm2332931d2_20fa_htm.xml (XML) — 9KB

Item 18

Item 17 Item 18 If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act of 1934). Yes No (APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS) Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes No Auditor Firm Id: 5395 Auditor Name: Marcum Asia CPAs LLP Auditor Location: New York, NY Auditor Firm Id: 1408 Auditor Name: Ernst & Young Hua Ming LLP Auditor Location: Shanghai, The People's Republic of China EXPLANATORY NOTE This Amendment No.1 on Form 20-F ("Form 20-F/A") is being filed to amend the annual report on Form 20-F for the fiscal year ended December 31, 2022, filed with the Securities and Exchange Commission on March 31, 2023 of LightInTheBox Holding Co., Ltd. (the "Company", "we", "us", "our" or "our company"). This Form 20-F/A is being filed to (i) make a supplemental documentation submission in connection with the required disclosure under Item 16I(a) of Form 20-F, which has been furnished as Exhibit 16.2 to this Form 20-F/A, and (ii) replace "ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS" in its entirety with the following: ITEM 16I. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS On June 1, 2022, we were conclusively identified by the SEC as a "Commission-Identified Issuer" under the HFCAA following the filing of our annual report on Form 20-F for the fiscal year ended December 31, 2021. Our auditor who conducted auditing for the fiscal year ended December 31, 2020 and 2021, a registered public accounting firm that headquartered in mainland China, a jurisdiction where the PCAOB was unable to inspect or investigate completely in 2021, issued an audit

EXHIBITS

Item 19. EXHIBITS EXHIBIT INDEX Exhibit Exhibit title 12.1 Principal Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 12.2 Principal Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 13.1 Principal Executive Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 13.2 Principal Financial Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 16.2 Supplemental Submission Pursuant to Item 16I(a) of Form 20-F

SIGNATURES

SIGNATURES The registrant hereby certifies that it meets all of the requirements for filing its annual report on Form 20-F/A and that it has duly caused and authorized the undersigned to sign this annual report on its behalf. LightInTheBox Holding Co., Ltd. By: /s/ Jian He Name: Jian He Title: Chief Executive Officer Date: January 8, 2024

View Full Filing

View this 20-F/A filing on SEC EDGAR