Lichen International Limited (LICN)
Nasdaq: LICN · Services-Management Consulting Services · Jinjiang City, Fujian Province, CN · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Apr 28, 2026 | Apr 29, 2025 | Apr 4, 2024 | May 1, 2023 | · | · |
| Revenue | 809 | 0r | 0r | 33,805 | 34,295 | 30,667 |
| Cost of revenue | 15,381 | 15,803 | 15,439 | 13,613 | 13,820 | 11,831 |
| Gross profit | 9,137 | 25,674 | 24,320 | 20,192 | 20,475 | 18,836 |
| Sales and marketing | 10,629 | 12,529 | 3,124 | 2,111 | 2,009 | 1,590 |
| General and administrative | 12,914 | 17,696 | 8,937 | 7,433 | 7,168 | 8,459 |
| Total operating expenses | 27,206 | 30,225 | 12,061 | 9,544 | 9,177 | 10,049 |
| Operating income | -18,069 | -4,551 | 12,259 | 10,648 | 11,298 | 8,787 |
| Interest and investment income | 20 | 6 | 0r | 60 | 28 | 103 |
| Other income (expense), net | · | · | -709 | 34 | 188 | 106 |
| Total non-operating income (expense) | 1 | 216 | -709 | 34 | · | · |
| Income before income taxes | -21,787 | -4,172 | 11,588 | 10,742 | 11,514 | 8,996 |
| Income tax expense | 0 | 1,948 | 3,250 | 2,924 | 3,052 | 2,589 |
| Net income including non-controlling interests | -21,787 | -6,120 | 8,338 | 7,818 | · | · |
| Net income to non-controlling interests | 175 | 19 | 0 | · | · | · |
| Net income | -21,962 | -6,139 | 8,338 | 7,818 | 8,462 | 6,407 |
| Earnings per share, basic | -4.11 | -34.79 | 63.96r | 69.50r | 76.00b | 56.00b |
| Earnings per share, diluted | -4.11 | -34.79 | 63.96r | 69.50r | 76.00b | 56.00b |
| Weighted average shares, basic | 5,302,485 | 175,897 | 130,363r | 112,500r | 112,500b | 112,500b |
| Weighted average shares, diluted | 5,302,485 | 175,897 | 130,363r | 112,500r | 112,500b | 112,500b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-200 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding