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 | 3.45B | 3.39B | 3.32B | 3.36B | 3.42B | 3.41B | 3.35B | 3.49B | 3.58B | 3.71B | 4.23B | 4.71B | 5.29B | 5.84B | 6.27B | 6.2B | 5.67B |
Cost of Revenue | 778.24M | 776.24M | 803.25M | 845.38M | 877.2M | 901.46M | 909.79M | 971.09M | 1.11B | 1.19B | 1.43B | 1.6B | 1.76B | 1.94B | 2.07B | 2.07B | 1.93B |
Gross Profit | 2.68B | 2.62B | 2.51B | 2.51B | 2.55B | 2.51B | 2.44B | 2.52B | 2.47B | 2.52B | 2.8B | 3.12B | 3.52B | 3.9B | 4.21B | 4.13B | 3.73B |
Operating Income | -701.22M | -824.89M | -973.88M | -1.06B | -1.06B | -913.36M | -451.95M | -486.17M | -628.07M | -928.9M | -1.35B | -1.46B | -1.59B | -1.62B | -2.66B | -2.93B | -2.85B |
Interest Income | 68.13M | 86.14M | 80.93M | 103.52M | 90.64M | 89.02M | 80.71M | 61.23M | 53.54M | 34.66M | 38.08M | 36.63M | 39.72M | 45.66M | 40.07M | 32.78M | 25.16M |
Pretax Income | -592.18M | -713.31M | -829.54M | -905.74M | -931.46M | -753.44M | -312.79M | -322.61M | -476.16M | -818.63M | -1.24B | -1.39B | -1.52B | -1.55B | -2.61B | -2.89B | -2.82B |
Net Income | -588.88M | -708.17M | -814.46M | -889.93M | -922.42M | -747.76M | -312.2M | -326.39M | -479.89M | -821.33M | -1.24B | -1.39B | -1.51B | -1.54B | -2.6B | -2.88B | -2.81B |
Selling & General & Admin | 2.65B | 2.71B | 2.8B | 2.88B | 2.91B | 2.73B | 2.56B | 2.72B | 2.87B | 3.26B | 4B | 4.43B | 4.96B | 5.38B | 6.74B | 6.96B | 6.5B |
Research & Development | 104M | 109.29M | 119.79M | 119.19M | 115.45M | 111.7M | 99.99M | 109.13M | 115.24M | 126.88M | 145.05M | 146.99M | 150.16M | 142.09M | 124.38M | 103.01M | 82.06M |
Other Expenses | 556.49M | 510.96M | 123.49M | 81.86M | 42.35M | 87.96M | 134.87M | 126.09M | 114.44M | 62.52M | 13.54M | 12.47M | 20.3M | 27.77M | 11.98M | 13.57M | 8.39M |
Operating Expenses | 3.38B | 3.44B | 3.13B | 3.22B | 3.26B | 3.07B | 2.89B | 3B | 3.1B | 3.45B | 4.15B | 4.57B | 5.11B | 5.52B | 6.86B | 7.06B | 6.58B |
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 | 2.28B | 2.27B | 2.3B | 2.31B | 2.31B | 2.23B | 2.04B | 2.1B | 2.18B | 2.33B | 2.87B | 3.22B | 3.57B | 4.01B | 4.3B | 4.25B | 3.9B |
Cost & Expenses | 4.15B | 4.22B | 3.94B | 4.07B | 4.13B | 3.97B | 3.8B | 3.97B | 4.21B | 4.64B | 5.58B | 6.17B | 6.88B | 7.46B | 8.93B | 9.13B | 8.52B |
Income Tax Expense | 3.55M | 1.69M | -3.59M | -2.94M | -5.69M | -3.21M | -2.14M | 865K | 3.11M | 2.71M | 5.92M | 277K | -1.93M | -921K | -3.96M | -1.28M | -1.1M |
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) | -6 | -7.2 | -7.8 | -8.4 | -8.6 | -7.4 | -3.2 | -3.2 | -4.4 | -7 | -10.2 | -11.2 | -12.2 | -10.2 | -8.2 | -6 | -3.4 |
EPS (Diluted) | -6 | -7 | -7.6 | -8.4 | -8.6 | -7.2 | -3.2 | -3.2 | -4.4 | -6.8 | -10 | -11 | -12 | -10 | -8.2 | -6 | -3.4 |
EBITDA | -266M | -360.97M | -559M | -606.44M | -567.05M | -402.45M | -323.78M | -355.38M | -517.55M | -815.75M | -1.24B | -1.37B | -1.5B | -1.57B | -2.49B | -2.76B | -2.69B |
EBIT | -298.15M | -421.81M | -619.84M | -710.01M | -709.88M | -559.32M | -451.95M | -486.17M | -628.07M | -928.9M | -1.35B | -1.46B | -1.59B | -1.62B | -2.66B | -2.93B | -2.85B |
Depreciation & Amortization | 32.15M | 60.84M | 60.84M | 103.57M | 142.83M | 156.86M | 170.9M | 173.51M | 176.13M | 178.75M | 181.37M | 155.53M | 129.7M | 103.86M | 164.67M | 167.24M | 161.17M |