Business Context and Reporting Period
This Form 6-K filing by LightInTheBox Holding Co., Ltd. (NYSE: LITB) covers the period ending November 30, 2019. The Company operates as a global online retail business delivering products directly to consumers worldwide.
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This report focuses exclusively on corporate governance regarding the independent auditor.
Material Changes
Effective November 20, 2019, the Company engaged Ernst & Young Hua Ming LLP ("E&Y") as its independent registered public accounting firm for the fiscal year ended December 31, 2019, replacing KPMG Huazhen LLP ("KPMG"). This change was approved by the Audit Committee and the Board of Directors.
Outlook, Risks, and Management Commentary
Management confirmed there were no disagreements between the Company and KPMG regarding accounting principles, financial statement disclosures, or auditing scope and procedures that led to the termination. No specific guidance, risks, or unusual items were disclosed in this filing.
Investor Verification Checklist
- Verify the effective date of the auditor transition (November 20, 2019).
- Confirm the identity of the new auditor (Ernst & Young Hua Ming LLP).
- Review the absence of reported disagreements with the former auditor (KPMG).
- Note that this filing contains no financial performance data for the period.