Yatsen Holding Limited (YSG)
NYSE: YSG
· Real-Time Price · USD
9.65
0.15 (1.58%)
At close: Aug 15, 2025, 12:35 PM
Yatsen Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 833.53M | 1.15B | 677.02M | 794.52M | 773.36M | 1.07B | 718.13M | 858.56M | 765.4M | 1.01B | 857.9M | 951.77M | 890.95M | 1.53B | 1.34B | 1.53B | 1.44B |
Cost of Revenue | 174.41M | 255.54M | 163.19M | 185.1M | 172.41M | 282.55M | 205.32M | 216.91M | 196.67M | 290.89M | 266.63M | 353.45M | 276.41M | 534.88M | 430.76M | 522.64M | 452.9M |
Gross Profit | 659.13M | 892.99M | 513.83M | 609.42M | 600.95M | 790.14M | 512.8M | 641.65M | 568.73M | 714.61M | 591.28M | 598.32M | 614.55M | 993.02M | 911.85M | 1B | 991.57M |
Operating Income | -34.05M | -390.66M | -141.33M | -135.19M | -157.72M | -539.64M | -231.5M | -135.06M | -7.15M | -78.24M | -265.72M | -276.96M | -307.98M | -501.78M | -369.31M | -409.88M | -343.27M |
Interest Income | 10.61M | 20.97M | 7.72M | 28.83M | 28.61M | 15.76M | 30.32M | 15.95M | 26.99M | 7.46M | 10.83M | 8.26M | 8.1M | 10.88M | 9.39M | 11.35M | 14.04M |
Pretax Income | -6.03M | -381.19M | -121.05M | -83.91M | -127.16M | -497.42M | -197.26M | -109.62M | 50.86M | -56.78M | -207.07M | -263.18M | -291.6M | -473.69M | -363.74M | -392.32M | -318.21M |
Net Income | -5.3M | -384.23M | -121.07M | -78.27M | -124.6M | -490.51M | -196.54M | -110.77M | 50.06M | -54.95M | -210.73M | -264.27M | -291.38M | -473.2M | -360.28M | -389.92M | -317.34M |
Selling & General & Admin | 618.7M | 790.71M | 579.4M | 663.76M | 679.29M | 876.15M | 663.54M | 692.82M | 499.79M | 705.19M | 823.11M | 843.23M | 886.72M | 1.45B | 1.25B | 1.38B | 1.31B |
Research & Development | 22.64M | 26.34M | 25.34M | 29.68M | 27.93M | 36.85M | 24.74M | 25.93M | 24.18M | 25.14M | 33.88M | 32.05M | 35.81M | 43.31M | 35.82M | 35.22M | 27.74M |
Other Expenses | 51.84M | 403.08M | 50.41M | 51.16M | 6.3M | 15.61M | 8.78M | 11.65M | 51.92M | 62.52M | n/a | n/a | n/a | 13.54M | -1.07M | 7.83M | 7.47M |
Operating Expenses | 693.18M | 1.28B | 655.15M | 744.61M | 758.67M | 975.75M | 744.3M | 776.71M | 575.88M | 792.85M | 856.99M | 875.28M | 922.53M | 1.49B | 1.28B | 1.41B | 1.33B |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 553.82M | 690.58M | 494.36M | 544.66M | 539.19M | 717.44M | 511.71M | 538.34M | 459.05M | 535.24M | 564.82M | 625.7M | 604.73M | 1.08B | 911.3M | 972.51M | 1.04B |
Cost & Expenses | 867.58M | 1.54B | 818.34M | 929.71M | 931.07M | 1.26B | 949.63M | 993.62M | 772.55M | 1.08B | 1.12B | 1.23B | 1.2B | 2.03B | 1.71B | 1.93B | 1.79B |
Income Tax Expense | -433K | 2.39M | 4K | 1.59M | -2.29M | -2.9M | 654K | -1.15M | 186K | -1.82M | 3.66M | 1.09M | -223K | 1.39M | -1.99M | -1.11M | 786K |
Shares Outstanding (Basic) | 91.87M | 96.06M | 97.84M | 97.84M | 107.06M | 106.63M | 108.67M | 110.77M | 118.66M | 109.4M | 112.86M | 120.88M | 121.21M | 124.54M | 126.32M | 126.32M | 126.32M |
Shares Outstanding (Diluted) | 91.87M | 96.52M | 102.18M | 102.18M | 107.06M | 107.34M | 108.67M | 111.4M | 118.66M | 111.81M | 112.86M | 123.76M | 126.34M | 126.4M | 126.32M | 126.32M | 126.32M |
EPS (Basic) | -0.06 | -4 | -1.24 | -0.8 | -1.16 | -4.6 | -1.81 | -1 | 0.08 | -0.5 | -1.87 | -2.19 | -2.4 | -3.8 | -2.85 | -3.09 | -0.39 |
EPS (Diluted) | -0.06 | -3.98 | -1.18 | -0.77 | -1.16 | -4.57 | -1.81 | -0.99 | 0.08 | -0.49 | -1.87 | -2.14 | -2.31 | -3.74 | -2.85 | -3.09 | -0.39 |
EBITDA | -34.05M | 41.11M | -141.33M | -131.72M | -129.03M | -156.91M | -188.78M | -92.33M | 35.57M | -78.24M | -220.37M | -254.5M | -262.64M | -501.78M | -349.81M | -390.37M | -323.77M |
EBIT | -34.05M | 12.42M | -141.33M | -135.19M | -157.72M | -185.6M | -231.5M | -135.06M | -7.15M | -78.24M | -265.72M | -276.96M | -307.98M | -501.78M | -369.31M | -409.88M | -343.27M |
Depreciation & Amortization | n/a | 28.69M | n/a | 3.46M | 28.69M | 28.69M | 42.72M | 42.72M | 42.72M | 42.72M | 45.34M | 45.34M | 45.34M | 45.34M | 19.51M | 19.51M | 19.51M |