Yatsen Holding reported revenue of $168.34M and net income of -$13.38M for the quarter ended Jun 2026, up 11.0% year over year. This income statement covers 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||
| Revenue | 208.37M | 239.76M | 140.54M | 142.10M | 120.60M | 145.78M | 111.45M | 118.40M | 98.43M | 151.09M | 107.11M | 109.33M | 96.47M | 157.35M | 114.86M | 151.70M | 140.25M | 197.26M | 148.01M | 168.34M | |||||||
| Cost of RevenueCost of Rev | 66.85M | 83.94M | 43.60M | 52.77M | 37.48M | 42.17M | 28.64M | 29.91M | 28.14M | 39.80M | 23.88M | 25.47M | 23.25M | 35.01M | 24.03M | 32.99M | 30.61M | 44.06M | 29.25M | 43.97M | |||||||
| Gross Profit | 141.52M | 155.83M | 96.94M | 89.33M | 83.12M | 103.61M | 82.81M | 88.49M | 70.28M | 111.29M | 83.23M | 83.86M | 73.22M | 122.34M | 90.83M | 118.71M | 109.63M | 153.20M | 118.76M | 124.36M | |||||||
| Operating items | |||||||||||||||||||||||||||
| Research & DevelopmentR&D | -5.56M | -6.80M | -5.65M | -4.78M | -4.76M | -3.65M | -3.52M | -3.58M | -3.39M | -5.19M | -3.87M | -4.08M | -3.61M | -3.61M | -3.12M | -5.04M | -5.58M | -5.55M | -5.72M | -5.49M | |||||||
| Selling, General & AdministrativeSG&A | -36.30M | -39.03M | -32.83M | -22.07M | -27.35M | -24.64M | -5.93M | -20.64M | -20.81M | -22.36M | -19.40M | -16.39M | -12.12M | -13.72M | -8.94M | -11.74M | -11.27M | -10.64M | -11.64M | -11.03M | |||||||
| Other Operating ExpensesOther Opex | -156.35M | -188.74M | -107.05M | -105.46M | -91.90M | -86.67M | -74.69M | -85.83M | -78.49M | -159.75M | -82.60M | -82.30M | -76.01M | -158.53M | -83.32M | -108.62M | -103.96M | -138.82M | -115.26M | -126.84M | |||||||
| Operating ExpensesOpex | -198.83M | -234.57M | -145.53M | -130.68M | -120.47M | -114.95M | -83.86M | -107.11M | -102.02M | -187.30M | -105.07M | -102.46M | -93.36M | -175.86M | -95.52M | -126.46M | -121.37M | -155.01M | -133.10M | -143.80M | |||||||
| Operating IncomeOp. Inc | -57.32M | -78.74M | -48.58M | -41.35M | -37.35M | -11.35M | -1.04M | -18.62M | -31.73M | -76.01M | -21.84M | -18.60M | -20.14M | -53.52M | -4.69M | -7.75M | -11.74M | -1.81M | -14.35M | -19.44M | |||||||
| EBIT | -57.09M | -78.74M | -48.58M | -42.00M | -38.85M | -11.35M | -1.05M | -19.28M | -32.00M | -76.01M | -22.06M | -18.67M | -19.72M | -53.52M | -4.68M | -7.67M | -11.68M | -1.81M | -14.29M | -19.37M | |||||||
| Non-operating items | |||||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.11M | ||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.44M | 0.97M | -0.41M | -3.25M | -2.71M | 1.12M | -0.81M | 1.61M | 1.20M | 2.20M | 0.87M | 1.81M | 0.89M | 2.56M | 0.58M | 2.43M | 0.69M | 2.88M | 2.68M | 1.05M | |||||||
| Net income details | |||||||||||||||||||||||||||
| EBT | -56.45M | -74.33M | -46.00M | -39.29M | -29.11M | -8.23M | 7.41M | -15.12M | -27.04M | -70.06M | -17.61M | -11.55M | -17.25M | -52.22M | -0.83M | -2.83M | -9.93M | 0.63M | -8.78M | -12.23M | |||||||
| Tax ProvisionsTaxes | 0.31M | -0.22M | 0.04M | -0.16M | -0.51M | 0.26M | -0.03M | 0.16M | -0.09M | 0.41M | 0.32M | -0.22M | -0.00M | 0.33M | 0.06M | 0.11M | 0.04M | -0.20M | -0.20M | -1.16M | |||||||
| Profit After TaxPAT | -55.92M | -74.26M | -45.89M | -39.70M | -29.00M | -7.58M | 7.29M | -15.28M | -26.94M | -69.09M | -17.26M | -10.77M | -17.25M | -52.64M | -0.73M | -2.47M | -9.26M | 1.15M | -8.77M | -13.38M | |||||||
| Equity Income | 0.02M | -0.18M | -0.37M | 0.01M | 2.38M | -0.30M | 2.77M | -0.93M | -0.91M | 0.63M | 0.45M | 1.75M | -0.93M | -1.11M | 0.34M | 0.12M | 0.04M | 0.33M | 1.80M | 5.63M | |||||||
| Income from Non-Controlling InterestsInc. Minority | 0.23M | 0.29M | 0.07M | -0.25M | 0.63M | 0.39M | -0.09M | -0.41M | 0.19M | 0.56M | 0.04M | 0.99M | -0.00M | -0.74M | 0.04M | 0.25M | 0.62M | 0.72M | 0.20M | 1.35M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -56.53M | -74.11M | -46.03M | -39.74M | -29.74M | -8.50M | 7.46M | -15.82M | -27.18M | -70.47M | -18.10M | -11.37M | -16.89M | -52.55M | -0.89M | -2.90M | -9.92M | 0.83M | -8.54M | -11.04M | |||||||
| Consolidated Net IncomeConsol Net Inc. | -56.53M | -74.11M | -46.03M | -39.74M | -29.74M | -8.50M | 7.46M | -15.82M | -27.18M | -70.47M | -18.10M | -11.37M | -16.89M | -52.55M | -0.89M | -2.90M | -9.92M | 0.83M | -8.54M | -11.04M | |||||||
| Income towards Parent CompanyParent Net Inc | -20.00 | -30.00 | -20.00 | -20.00 | -30.00 | 10.00 | -10.00 | -10.00 | -30.00 | -20.00 | -110.00 | -90.00 | -110.00 | 140.00 | 10.00 | 20.00 | -70.00 | 70.00 | -90.00 | -11.04M | |||||||
| Net Income towards Common StockholdersNet Income | -33.39M | -52.51M | -24.51M | -31.34M | -17.12M | 5.38M | -3.88M | -6.33M | -17.70M | -12.68M | -11.61M | -9.37M | -10.96M | 13.86M | 0.98M | 1.80M | -6.65M | 6.58M | -8.14M | -14.65M | |||||||
| Additional items | |||||||||||||||||||||||||||
| EPS (Basic) | -0.80 | -0.42 | -0.19 | -0.25 | -0.14 | 0.05 | -0.03 | -0.05 | -0.15 | -0.12 | -0.11 | -0.09 | -0.10 | 0.14 | 0.01 | 0.02 | -0.07 | 0.07 | -0.09 | -0.16 | |||||||
| EPS (Diluted) | -0.80 | -0.42 | -0.19 | -0.25 | -0.14 | 0.05 | -0.03 | -0.05 | -0.15 | -0.12 | -0.11 | -0.09 | -0.10 | 0.14 | 0.01 | 0.02 | -0.07 | 0.07 | -0.09 | -0.16 | |||||||
| Shares Outstanding | 41.69M | 126.34M | 126.34M | 126.34M | 126.34M | 118.64M | 118.64M | 118.64M | 118.64M | 109.79M | 109.79M | 109.79M | 109.79M | 101.25M | 101.25M | 101.25M | 101.25M | 93.13M | 93.13M | 93.13M | |||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 41.69M | 126.34M | 126.34M | 126.34M | 126.34M | 118.64M | 118.64M | 118.64M | 118.64M | 109.79M | 109.79M | 109.79M | 109.79M | 101.25M | 101.25M | 101.25M | 101.25M | 93.13M | 93.13M | 93.13M | |||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 126.34M | 118.64M | 109.79M | 183.52M | 187.72M | ||||||||||||||||||||||
| EBITDA | -57.09M | -78.74M | -48.58M | -42.00M | -38.85M | -11.35M | -1.05M | -19.28M | -32.00M | -76.01M | -22.06M | -18.67M | -19.72M | -53.52M | -4.68M | -7.67M | -11.68M | -1.81M | -14.29M | -19.37M | |||||||
| Interest ExpensesInt Expense | -0.11M | ||||||||||||||||||||||||||
| Tax Rate | -0.55% | 0.29% | -0.08% | 0.41% | 1.77% | -3.21% | -0.36% | -1.05% | 0.33% | -0.58% | -1.80% | 1.90% | 0.01% | -0.63% | -7.23% | -3.79% | -0.44% | -31.60% | 2.27% | 9.44% |