Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
5.20
-0.08 (-1.52%)
May 16, 2025, 4:00 PM - Market closed
Yatsen Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 3,454 | 3,393 | 3,415 | 3,706 | 5,840 | 5,233 | Upgrade
|
| Revenue Growth (YoY) | 0.90% | -0.63% | -7.86% | -36.54% | 11.59% | 72.65% | Upgrade
|
| Cost of Revenue | 778.24 | 776.24 | 901.46 | 1,187 | 1,941 | 1,869 | Upgrade
|
| Gross Profit | 2,675 | 2,617 | 2,513 | 2,519 | 3,899 | 3,364 | Upgrade
|
| Selling, General & Admin | 2,870 | 2,930 | 2,961 | 3,248 | 5,381 | 5,980 | Upgrade
|
| Research & Development | 104 | 109.29 | 111.7 | 126.88 | 142.09 | 66.51 | Upgrade
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| Operating Expenses | 2,974 | 3,039 | 3,073 | 3,375 | 5,523 | 6,047 | Upgrade
|
| Operating Income | -298.15 | -421.82 | -559.32 | -856.27 | -1,624 | -2,683 | Upgrade
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| Interest & Investment Income | 68.13 | 86.14 | 89.02 | 34.66 | 45.66 | 14.31 | Upgrade
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| Earnings From Equity Investments | 0.62 | 1.39 | 10.12 | 12.55 | 5.98 | -0.29 | Upgrade
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| Currency Exchange Gain (Loss) | -2.1 | -20.4 | 7.22 | -35.36 | -1.75 | -2.77 | Upgrade
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| Other Non Operating Income (Expenses) | 42.4 | 44.46 | 53.56 | 103.5 | 27.78 | -10.02 | Upgrade
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| EBT Excluding Unusual Items | -189.11 | -310.23 | -399.4 | -740.92 | -1,547 | -2,681 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -72.63 | - | - | Upgrade
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| Impairment of Goodwill | -403.08 | -403.08 | -354.04 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -5.08 | -1.38 | - | Upgrade
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| Pretax Income | -592.18 | -713.31 | -753.44 | -818.63 | -1,548 | -2,681 | Upgrade
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| Income Tax Expense | -1.23 | -3.09 | -3.21 | 2.71 | -0.92 | 6.97 | Upgrade
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| Earnings From Continuing Operations | -590.96 | -710.22 | -750.23 | -821.33 | -1,547 | -2,688 | Upgrade
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| Minority Interest in Earnings | 2.08 | 2.05 | 2.46 | 5.96 | 6.3 | 0.61 | Upgrade
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| Net Income | -588.88 | -708.17 | -747.76 | -815.37 | -1,541 | -2,688 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,296 | Upgrade
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| Net Income to Common | -588.88 | -708.17 | -747.76 | -815.37 | -1,541 | -3,984 | Upgrade
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| Shares Outstanding (Basic) | 97 | 101 | 110 | 119 | 126 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 101 | 110 | 119 | 126 | 42 | Upgrade
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| Shares Change (YoY) | -10.26% | -7.78% | -7.46% | -6.10% | 203.08% | 85.06% | Upgrade
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| EPS (Basic) | -6.04 | -6.99 | -6.81 | -6.87 | -12.19 | -95.58 | Upgrade
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| EPS (Diluted) | -6.04 | -7.00 | -6.81 | -6.87 | -12.20 | -95.60 | Upgrade
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| Free Cash Flow | - | -296.41 | -151.09 | 85.43 | -1,162 | -1,209 | Upgrade
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| Free Cash Flow Per Share | - | -2.93 | -1.38 | 0.72 | -9.20 | -29.00 | Upgrade
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| Gross Margin | 77.47% | 77.13% | 73.60% | 67.96% | 66.76% | 64.28% | Upgrade
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| Operating Margin | -8.63% | -12.43% | -16.38% | -23.10% | -27.81% | -51.26% | Upgrade
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| Profit Margin | -17.05% | -20.87% | -21.90% | -22.00% | -26.38% | -76.13% | Upgrade
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| Free Cash Flow Margin | - | -8.73% | -4.42% | 2.31% | -19.89% | -23.10% | Upgrade
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| EBITDA | -138.56 | -271.19 | -444.56 | -685.37 | -1,443 | -2,605 | Upgrade
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| EBITDA Margin | -4.01% | -7.99% | -13.02% | -18.49% | -24.71% | -49.77% | Upgrade
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| D&A For EBITDA | 159.59 | 150.63 | 114.76 | 170.9 | 181.37 | 78.03 | Upgrade
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| EBIT | -298.15 | -421.82 | -559.32 | -856.27 | -1,624 | -2,683 | Upgrade
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| EBIT Margin | -8.63% | -12.43% | -16.38% | -23.10% | -27.81% | -51.26% | Upgrade
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Updated May 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.