Yatsen Holding Limited (YSG)
NYSE: YSG · Real-Time Price · USD
2.550
-0.030 (-1.16%)
Sep 15, 2026, 11:42 AM 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 | Jun '26 Jun 30, 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 |
| 4,541 | 4,298 | 3,393 | 3,415 | 3,706 | 5,840 | |
Revenue Growth | 21.23% | 26.66% | -0.63% | -7.86% | -36.54% | 11.59% |
Cost of Revenue | 1,026 | 936.78 | 776.24 | 901.46 | 1,187 | 1,941 |
Gross Profit | 3,515 | 3,361 | 2,617 | 2,513 | 2,519 | 3,899 |
Selling, General & Admin | 3,644 | 3,367 | 2,823 | 2,961 | 3,248 | 5,381 |
Research & Development | 155.23 | 137.3 | 109.29 | 111.7 | 126.88 | 142.09 |
Operating Expenses | 3,799 | 3,504 | 2,933 | 3,073 | 3,375 | 5,523 |
Operating Income | -284.4 | -143.09 | -315.42 | -559.32 | -856.27 | -1,624 |
Interest Expense | -0.74 | - | - | - | - | - |
Interest & Investment Income | 33.27 | 40.72 | 86.14 | 89.02 | 34.66 | 45.66 |
Earnings From Equity Investments | 53.15 | 5.94 | 1.39 | 10.12 | 12.55 | 5.98 |
Currency Exchange Gain (Loss) | -5.59 | 13.37 | -20.4 | 7.22 | -35.36 | -1.75 |
Other Non Operating Income (Expenses) | 50.68 | 46.69 | 44.46 | 53.56 | 103.5 | 27.78 |
EBT Excluding Unusual Items | -153.64 | -36.37 | -203.83 | -399.4 | -740.92 | -1,547 |
Merger & Restructuring Charges | -42.7 | -42.7 | -106.4 | - | -72.63 | - |
Impairment of Goodwill | - | - | -403.08 | -354.04 | - | - |
Gain (Loss) on Sale of Investments | -13.45 | -13.45 | - | - | -5.08 | -1.38 |
Pretax Income | -209.79 | -92.52 | -713.31 | -753.44 | -818.63 | -1,548 |
Income Tax Expense | 10.3 | -0.11 | -3.09 | -3.21 | 2.71 | -0.92 |
Earnings From Continuing Operations | -220.09 | -92.41 | -710.22 | -750.23 | -821.33 | -1,547 |
Minority Interest in Earnings | 10.86 | 11.55 | 2.05 | 2.46 | 5.96 | 6.3 |
Net Income | -209.24 | -80.87 | -708.17 | -747.76 | -815.37 | -1,541 |
Net Income to Common | -209.24 | -80.87 | -708.17 | -747.76 | -815.37 | -1,541 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 94 | 93 | 101 | 110 | 119 | 126 |
Shares Outstanding (Diluted) | 94 | 93 | 101 | 110 | 119 | 126 |
Shares Change | -1.30% | -8.03% | -7.78% | -7.46% | -6.10% | 203.08% |
EPS (Basic) | -2.23 | -0.87 | -6.99 | -6.81 | -6.87 | -12.19 |
EPS (Diluted) | -2.23 | -0.87 | -7.00 | -6.81 | -6.87 | -12.20 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
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 | 77.40% | 78.20% | 77.13% | 73.60% | 67.96% | 66.76% |
Operating Margin | -6.26% | -3.33% | -9.29% | -16.38% | -23.10% | -27.81% |
Profit Margin | -4.61% | -1.88% | -20.87% | -21.90% | -22.00% | -26.38% |
Free Cash Flow Margin | - | -3.18% | -8.73% | -4.42% | 2.31% | -19.89% |
EBITDA | -230.53 | -56.97 | -164.79 | -444.56 | -685.37 | -1,443 |
EBITDA Margin | -5.08% | -1.32% | -4.86% | -13.02% | -18.49% | -24.71% |
D&A For EBITDA | 53.87 | 86.12 | 150.63 | 114.76 | 170.9 | 181.37 |
EBIT | -284.4 | -143.09 | -315.42 | -559.32 | -856.27 | -1,624 |
EBIT Margin | -6.26% | -3.33% | -9.29% | -16.38% | -23.10% | -27.81% |