Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
9.39
+0.60 (6.83%)
Sep 5, 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2020 |
| 3,746 | 3,393 | 3,415 | 3,706 | 5,840 | 5,233 | Upgrade | |
Revenue Growth (YoY) | 11.53% | -0.63% | -7.86% | -36.54% | 11.59% | 72.65% | Upgrade |
Cost of Revenue | 829.47 | 776.24 | 901.46 | 1,187 | 1,941 | 1,869 | Upgrade |
Gross Profit | 2,916 | 2,617 | 2,513 | 2,519 | 3,899 | 3,364 | Upgrade |
Selling, General & Admin | 3,024 | 2,930 | 2,961 | 3,248 | 5,381 | 5,980 | Upgrade |
Research & Development | 110.44 | 109.29 | 111.7 | 126.88 | 142.09 | 66.51 | Upgrade |
Operating Expenses | 3,135 | 3,039 | 3,073 | 3,375 | 5,523 | 6,047 | Upgrade |
Operating Income | -218.45 | -421.82 | -559.32 | -856.27 | -1,624 | -2,683 | Upgrade |
Interest & Investment Income | 50.77 | 86.14 | 89.02 | 34.66 | 45.66 | 14.31 | Upgrade |
Earnings From Equity Investments | -11.23 | 1.39 | 10.12 | 12.55 | 5.98 | -0.29 | Upgrade |
Currency Exchange Gain (Loss) | 6.87 | -20.4 | 7.22 | -35.36 | -1.75 | -2.77 | Upgrade |
Other Non Operating Income (Expenses) | 46.6 | 44.46 | 53.56 | 103.5 | 27.78 | -10.02 | Upgrade |
EBT Excluding Unusual Items | -125.44 | -310.23 | -399.4 | -740.92 | -1,547 | -2,681 | Upgrade |
Merger & Restructuring Charges | - | - | - | -72.63 | - | - | Upgrade |
Impairment of Goodwill | -403.08 | -403.08 | -354.04 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -5.08 | -1.38 | - | Upgrade |
Pretax Income | -528.52 | -713.31 | -753.44 | -818.63 | -1,548 | -2,681 | Upgrade |
Income Tax Expense | -3.58 | -3.09 | -3.21 | 2.71 | -0.92 | 6.97 | Upgrade |
Earnings From Continuing Operations | -524.94 | -710.22 | -750.23 | -821.33 | -1,547 | -2,688 | Upgrade |
Minority Interest in Earnings | -3.34 | 2.05 | 2.46 | 5.96 | 6.3 | 0.61 | Upgrade |
Net Income | -528.27 | -708.17 | -747.76 | -815.37 | -1,541 | -2,688 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,296 | Upgrade |
Net Income to Common | -528.27 | -708.17 | -747.76 | -815.37 | -1,541 | -3,984 | Upgrade |
Shares Outstanding (Basic) | 95 | 101 | 110 | 119 | 126 | 42 | Upgrade |
Shares Outstanding (Diluted) | 95 | 101 | 110 | 119 | 126 | 42 | Upgrade |
Shares Change (YoY) | -10.53% | -7.78% | -7.46% | -6.10% | 203.08% | 85.06% | Upgrade |
EPS (Basic) | -5.55 | -6.99 | -6.81 | -6.87 | -12.19 | -95.58 | Upgrade |
EPS (Diluted) | -5.55 | -7.00 | -6.81 | -6.87 | -12.20 | -95.60 | Upgrade |
Free Cash Flow | - | -296.41 | -151.09 | 85.43 | -1,162 | -1,209 | Upgrade |
Free Cash Flow Per Share | - | -2.93 | -1.38 | 0.72 | -9.20 | -29.00 | Upgrade |
Gross Margin | 77.86% | 77.13% | 73.60% | 67.96% | 66.76% | 64.28% | Upgrade |
Operating Margin | -5.83% | -12.43% | -16.38% | -23.10% | -27.81% | -51.26% | Upgrade |
Profit Margin | -14.10% | -20.87% | -21.90% | -22.00% | -26.38% | -76.13% | Upgrade |
Free Cash Flow Margin | - | -8.73% | -4.42% | 2.31% | -19.89% | -23.10% | Upgrade |
EBITDA | -49.89 | -271.19 | -444.56 | -685.37 | -1,443 | -2,605 | Upgrade |
EBITDA Margin | -1.33% | -7.99% | -13.02% | -18.49% | -24.71% | -49.77% | Upgrade |
D&A For EBITDA | 168.56 | 150.63 | 114.76 | 170.9 | 181.37 | 78.03 | Upgrade |
EBIT | -218.45 | -421.82 | -559.32 | -856.27 | -1,624 | -2,683 | Upgrade |
EBIT Margin | -5.83% | -12.43% | -16.38% | -23.10% | -27.81% | -51.26% | Upgrade |
Updated Aug 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.