Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
4.540
+0.100 (2.25%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 3,318 | 3,415 | 3,706 | 5,840 | 5,233 | 3,031 | Upgrade
|
| Revenue Growth (YoY) | -0.90% | -7.86% | -36.54% | 11.60% | 72.65% | 377.11% | Upgrade
|
| Cost of Revenue | 803.25 | 901.46 | 1,187 | 1,941 | 1,869 | 1,104 | Upgrade
|
| Gross Profit | 2,514 | 2,513 | 2,519 | 3,899 | 3,364 | 1,928 | Upgrade
|
| Selling, General & Admin | 3,014 | 2,961 | 3,321 | 5,381 | 5,980 | 1,761 | Upgrade
|
| Research & Development | 119.79 | 111.7 | 126.88 | 142.09 | 66.51 | 23.18 | Upgrade
|
| Operating Expenses | 3,134 | 3,073 | 3,448 | 5,523 | 6,047 | 1,784 | Upgrade
|
| Operating Income | -619.84 | -559.32 | -928.9 | -1,624 | -2,683 | 143.76 | Upgrade
|
| Interest & Investment Income | 80.93 | 89.02 | 34.66 | 45.66 | 14.31 | 5.32 | Upgrade
|
| Earnings From Equity Investments | 13.94 | 10.12 | 12.55 | 5.98 | -0.29 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8.13 | 7.22 | -35.36 | -1.75 | -2.77 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 41.35 | 53.56 | 103.5 | 27.78 | -10.02 | -1.68 | Upgrade
|
| EBT Excluding Unusual Items | -475.5 | -399.4 | -813.55 | -1,547 | -2,681 | 147.34 | Upgrade
|
| Impairment of Goodwill | -354.04 | -354.04 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.08 | -1.38 | - | - | Upgrade
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| Pretax Income | -829.54 | -753.44 | -818.63 | -1,548 | -2,681 | 147.34 | Upgrade
|
| Income Tax Expense | -3.59 | -3.21 | 2.71 | -0.92 | 6.97 | 71.98 | Upgrade
|
| Earnings From Continuing Operations | -825.94 | -750.23 | -821.33 | -1,547 | -2,688 | 75.36 | Upgrade
|
| Minority Interest in Earnings | 11.49 | 2.46 | 5.96 | 6.3 | 0.61 | - | Upgrade
|
| Net Income | -814.46 | -747.76 | -815.37 | -1,541 | -2,688 | 75.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 1,296 | 120.44 | Upgrade
|
| Net Income to Common | -814.46 | -747.76 | -815.37 | -1,541 | -3,984 | -45.08 | Upgrade
|
| Shares Outstanding (Basic) | 104 | 110 | 119 | 126 | 42 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 110 | 119 | 126 | 42 | 23 | Upgrade
|
| Shares Change (YoY) | -6.23% | -7.46% | -6.10% | 203.08% | 85.06% | 66.08% | Upgrade
|
| EPS (Basic) | -7.83 | -6.81 | -6.87 | -12.19 | -95.58 | -2.00 | Upgrade
|
| EPS (Diluted) | -7.83 | -6.81 | -6.87 | -12.20 | -95.60 | -2.00 | Upgrade
|
| Free Cash Flow | - | -151.09 | 85.43 | -1,162 | -1,209 | -112.52 | Upgrade
|
| Free Cash Flow Per Share | - | -1.38 | 0.72 | -9.20 | -29.00 | -5.00 | Upgrade
|
| Gross Margin | 75.79% | 73.60% | 67.96% | 66.76% | 64.28% | 63.59% | Upgrade
|
| Operating Margin | -18.68% | -16.38% | -25.06% | -27.81% | -51.26% | 4.74% | Upgrade
|
| Profit Margin | -24.55% | -21.90% | -22.00% | -26.38% | -76.13% | -1.49% | Upgrade
|
| Free Cash Flow Margin | - | -4.42% | 2.31% | -19.90% | -23.10% | -3.71% | Upgrade
|
| EBITDA | -547.18 | -444.56 | -758 | -1,443 | -2,605 | 157.68 | Upgrade
|
| EBITDA Margin | -16.49% | -13.02% | -20.45% | -24.71% | -49.77% | 5.20% | Upgrade
|
| D&A For EBITDA | 72.66 | 114.76 | 170.9 | 181.37 | 78.03 | 13.92 | Upgrade
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| EBIT | -619.84 | -559.32 | -928.9 | -1,624 | -2,683 | 143.76 | Upgrade
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| EBIT Margin | -18.68% | -16.38% | -25.06% | -27.81% | -51.26% | 4.74% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 48.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.