Yatsen Holding Ltd Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 96.20M439.00M802.02M916.42M537.34M480.96M464.90M
Cost of Revenue 46.84M1,103.51M522.94M628.56M337.89M314.23M310.82M
Gross Profit 61.06M279.18M515.56M611.81M365.19M353.99M358.55M
Operating items
Research & Development 0.40M-23.18M10.19M22.30M18.39M15.73M14.97M
Selling, General & Administrative 6.56M-209.33M328.43M147.72M104.45M70.56M60.88M
Other Operating Expenses 59.15M-1551.39M588.08M696.67M377.02M396.35M395.71M
Operating Expenses 66.11M-1783.90M926.70M866.68M499.86M482.64M471.56M
Operating Income -5.04M20.82M-411.14M-254.88M-134.68M-128.64M-113.01M
EBIT -5.04M20.82M-411.14M-254.88M-134.68M-128.64M-113.01M
Non-operating items
Other Non Operating Income -0.07M-0.06M-0.42M4.36M15.01M7.54M6.09M
Non Operating Income -0.24M-1.45M4.36M15.01M7.54M6.09M
Net income details
EBT -5.47M21.34M-410.95M-242.91M-118.69M-106.12M-97.72M
Tax Provisions 0.61M-71.98M1.07M-0.14M0.39M-0.45M-0.42M
Profit After Tax -6.08M10.91M-412.02M-242.76M-119.08M-105.67M-97.30M
Equity Income -0.17M0.94M1.82M1.43M0.19M
Income from Non-Controlling Interests -0.09M-0.99M-0.86M-0.77M-0.28M
Income from Continuing Operations -6.08M93.31M-412.02M-242.76M-119.08M-105.67M-97.30M
Consolidated Net Income -6.08M93.31M-412.02M-242.76M-119.08M-105.67M-97.30M
Income towards Parent Company -6.08M93.31M-412.02M-242.76M-119.08M-105.67M-97.30M
Preferred Dividend Payments 0.53M-61.24M161.57M
Net Income towards Common Stockholders -7.13M75.36M-610.61M-241.77M-118.22M-747.76M-708.17M
Additional items
EPS (Basic) -0.03-0.01-0.73-0.10-0.05-0.05-0.05
EPS (Weighted Average and Diluted) -0.03-0.01-0.73-0.10-0.05-0.05-0.05
Shares Outstanding (Weighted Average) 2,661.92M2,661.92M2,697.17M2,236.25M2,145.71M1,971.16M
Shares Outstanding (Diluted Average) 41.08M1,833.32M1,579.59M391.74M353.39M310.71M281.83M
EBITDA -5.04M20.82M-411.14M-254.88M-134.68M-128.64M-113.01M
Interest Expenses 0.02M-1.68M1.58M27.77M
Tax Rate 0.06%0.43%0.43%