Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
4.400
+0.450 (11.39%)
Nov 20, 2024, 4:00 PM EST - Market closed

Yatsen Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
3,3183,4153,7065,8405,2333,031
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Revenue Growth (YoY)
-0.90%-7.86%-36.54%11.60%72.65%377.11%
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Cost of Revenue
803.25901.461,1871,9411,8691,104
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Gross Profit
2,5142,5132,5193,8993,3641,928
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Selling, General & Admin
3,0142,9613,3215,3815,9801,761
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Research & Development
119.79111.7126.88142.0966.5123.18
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Operating Expenses
3,1343,0733,4485,5236,0471,784
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Operating Income
-619.84-559.32-928.9-1,624-2,683143.76
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Interest & Investment Income
103.5289.0234.6645.6614.315.32
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Earnings From Equity Investments
13.9410.1212.555.98-0.29-
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Currency Exchange Gain (Loss)
8.137.22-35.36-1.75-2.77-0.06
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Other Non Operating Income (Expenses)
18.7553.56103.527.78-10.02-1.68
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EBT Excluding Unusual Items
-475.5-399.4-813.55-1,547-2,681147.34
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Impairment of Goodwill
-354.04-354.04----
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Gain (Loss) on Sale of Investments
---5.08-1.38--
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Pretax Income
-829.54-753.44-818.63-1,548-2,681147.34
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Income Tax Expense
-3.59-3.212.71-0.926.9771.98
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Earnings From Continuing Operations
-825.94-750.23-821.33-1,547-2,68875.36
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Minority Interest in Earnings
11.492.465.966.30.61-
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Net Income
-814.46-747.76-815.37-1,541-2,68875.36
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Preferred Dividends & Other Adjustments
----1,296120.44
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Net Income to Common
-814.46-747.76-815.37-1,541-3,984-45.08
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Shares Outstanding (Basic)
-1101191264223
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Shares Outstanding (Diluted)
-1101191264223
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Shares Change (YoY)
--7.46%-6.10%203.08%85.06%66.08%
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EPS (Basic)
--6.81-6.87-12.19-95.58-2.00
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EPS (Diluted)
--6.81-6.87-12.20-95.60-2.00
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Free Cash Flow
--151.0985.43-1,162-1,209-112.52
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Free Cash Flow Per Share
--1.380.72-9.20-29.00-5.00
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Gross Margin
75.79%73.60%67.96%66.76%64.28%63.59%
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Operating Margin
-18.68%-16.38%-25.06%-27.81%-51.26%4.74%
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Profit Margin
-24.55%-21.90%-22.00%-26.38%-76.13%-1.49%
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Free Cash Flow Margin
--4.42%2.31%-19.90%-23.10%-3.71%
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EBITDA
-547.18-444.56-758-1,443-2,605157.68
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EBITDA Margin
-16.49%-13.02%-20.45%-24.71%-49.77%5.20%
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D&A For EBITDA
72.66114.76170.9181.3778.0313.92
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EBIT
-619.84-559.32-928.9-1,624-2,683143.76
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EBIT Margin
-18.68%-16.38%-25.06%-27.81%-51.26%4.74%
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Effective Tax Rate
-----48.85%
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Source: S&P Capital IQ. Standard template. Financial Sources.