Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
5.00
-0.51 (-9.26%)
At close: Mar 28, 2025, 4:00 PM
5.06
+0.06 (1.25%)
After-hours: Mar 28, 2025, 8:00 PM EDT

Yatsen Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
3,3933,4153,7065,8405,233
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Revenue Growth (YoY)
-0.63%-7.86%-36.54%11.59%72.65%
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Cost of Revenue
776.24901.461,1871,9411,869
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Gross Profit
2,6172,5132,5193,8993,364
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Selling, General & Admin
2,9302,9613,3215,3815,980
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Research & Development
109.29111.7126.88142.0966.51
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Operating Expenses
3,0393,0733,4485,5236,047
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Operating Income
-421.82-559.32-928.9-1,624-2,683
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Interest & Investment Income
86.1489.0234.6645.6614.31
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Earnings From Equity Investments
1.3910.1212.555.98-0.29
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Currency Exchange Gain (Loss)
-20.47.22-35.36-1.75-2.77
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Other Non Operating Income (Expenses)
44.4653.56103.527.78-10.02
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EBT Excluding Unusual Items
-310.23-399.4-813.55-1,547-2,681
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Impairment of Goodwill
-403.08-354.04---
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Gain (Loss) on Sale of Investments
---5.08-1.38-
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Pretax Income
-713.31-753.44-818.63-1,548-2,681
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Income Tax Expense
-3.09-3.212.71-0.926.97
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Earnings From Continuing Operations
-710.22-750.23-821.33-1,547-2,688
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Minority Interest in Earnings
2.052.465.966.30.61
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Net Income
-708.17-747.76-815.37-1,541-2,688
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Preferred Dividends & Other Adjustments
----1,296
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Net Income to Common
-708.17-747.76-815.37-1,541-3,984
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Shares Outstanding (Basic)
10111011912642
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Shares Outstanding (Diluted)
10111011912642
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Shares Change (YoY)
-7.78%-7.46%-6.10%203.08%85.06%
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EPS (Basic)
-6.99-6.81-6.87-12.19-95.58
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EPS (Diluted)
-7.00-6.81-6.87-12.20-95.60
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Free Cash Flow
--151.0985.43-1,162-1,209
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Free Cash Flow Per Share
--1.380.72-9.20-29.00
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Gross Margin
77.13%73.60%67.96%66.76%64.28%
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Operating Margin
-12.43%-16.38%-25.06%-27.81%-51.26%
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Profit Margin
-20.87%-21.90%-22.00%-26.38%-76.13%
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Free Cash Flow Margin
--4.42%2.31%-19.89%-23.10%
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EBITDA
-307.06-444.56-758-1,443-2,605
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EBITDA Margin
-9.05%-13.02%-20.45%-24.71%-49.77%
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D&A For EBITDA
114.76114.76170.9181.3778.03
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EBIT
-421.82-559.32-928.9-1,624-2,683
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EBIT Margin
-12.43%-16.38%-25.06%-27.81%-51.26%
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q