Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
3.460
0.00 (0.00%)
Jun 3, 2026, 1:14 PM EDT - Market open
Yatsen Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,486 | 4,298 | 3,393 | 3,415 | 3,706 | 5,840 | |
Revenue Growth (YoY) | 29.88% | 26.66% | -0.63% | -7.86% | -36.54% | 11.59% |
Cost of Revenue | 964.17 | 936.78 | 776.24 | 901.46 | 1,187 | 1,941 |
Gross Profit | 3,521 | 3,361 | 2,617 | 2,513 | 2,519 | 3,899 |
Selling, General & Admin | 3,618 | 3,410 | 2,930 | 2,961 | 3,321 | 5,381 |
Research & Development | 154.1 | 137.3 | 109.29 | 111.7 | 126.88 | 142.09 |
Other Operating Expenses | - | - | 403.08 | 354.04 | - | - |
Total Operating Expenses | 3,772 | 3,547 | 3,442 | 3,427 | 3,448 | 5,523 |
Operating Income | -250.69 | -185.79 | -824.89 | -913.36 | -928.9 | -1,624 |
Interest Income | 40.86 | 40.72 | 86.14 | 89.02 | 34.66 | 45.66 |
Other Non-Operating Income (Expense) | 62.8 | 52.55 | 25.45 | 70.9 | 75.61 | 30.63 |
Total Non-Operating Income (Expense) | 103.65 | 93.27 | 111.58 | 159.92 | 110.27 | 76.29 |
Pretax Income | -147.04 | -92.52 | -713.31 | -753.44 | -818.63 | -1,548 |
Provision for Income Taxes | 3.85 | -0.11 | -3.09 | -3.21 | -2.71 | -0.92 |
Net Income | -136.08 | -80.87 | -708.17 | -747.76 | -815.37 | -1,541 |
Minority Interest in Earnings | -3.84 | 11.55 | 2.05 | 8.41 | -5.96 | -6.3 |
Net Income to Common | -136.08 | -80.87 | -708.17 | -747.76 | -815.37 | -1,541 |
Shares Outstanding (Basic) | 94 | 93 | 101 | 110 | 119 | 126 |
Shares Outstanding (Diluted) | 95 | 93 | 101 | 110 | 119 | 126 |
Shares Change (YoY) | -2.18% | -8.03% | -7.78% | -7.46% | -6.10% | 203.08% |
EPS (Basic) | -1.60 | -0.80 | -7.00 | -6.80 | -6.80 | -12.20 |
EPS (Diluted) | -1.60 | -0.80 | -7.00 | -6.80 | -6.80 | -12.20 |
Shares Outstanding | 93.81 | 93.86 | 91.76 | 107.71 | 111.81 | 126.34 |
Free Cash Flow | - | -136.73 | -296.41 | -151.09 | 85.43 | -1,162 |
Free Cash Flow Per Share | - | -1.47 | -2.93 | -1.38 | 0.72 | -9.20 |
Gross Margin | 78.51% | 78.20% | 77.13% | 73.60% | 67.96% | 66.76% |
Operating Margin | -5.59% | -4.32% | -24.31% | -26.75% | -25.06% | -27.81% |
Profit Margin | -3.32% | -2.15% | -20.93% | -21.97% | -22.16% | -26.49% |
FCF Margin | - | -3.18% | -8.73% | -4.42% | 2.31% | -19.90% |
EBITDA | -250.69 | -39.71 | -604.83 | -709.95 | -589.63 | -1,197 |
EBITDA Margin | -5.59% | -0.92% | -17.82% | -20.79% | -15.91% | -20.50% |
EBIT | -250.69 | -185.79 | -824.89 | -913.36 | -928.9 | -1,624 |
EBIT Margin | -5.59% | -4.32% | -24.31% | -26.75% | -25.06% | -27.81% |
Effective Tax Rate | -2.62% | 0.12% | 0.43% | 0.43% | 0.33% | 0.06% |