Yatsen Holding Income Statement (2019-2025) | YSG

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
Revenue & cost
Revenue (Quarter)
220.47M236.19M208.37M239.76M140.54M142.10M120.60M145.78M111.45M118.40M98.43M151.09M107.11M109.33M96.47M157.35M114.86M151.70M140.25M197.26M
Cost of Revenue (Quarter)
69.13M80.95M66.85M83.94M43.60M52.77M37.48M42.17M28.64M29.91M28.14M39.80M23.88M25.47M23.25M35.01M24.03M32.99M30.61M44.06M
Gross Profit (Quarter)
151.34M155.25M141.52M155.83M96.94M89.33M83.12M103.61M82.81M88.49M70.28M111.29M83.23M83.86M73.22M122.34M90.83M118.71M109.63M153.20M
Operating items
Research & Development (Quarter)
-4.23M-5.45M-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
Selling, General & Administrative (Quarter)
-26.30M-44.37M-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
Other Operating Expenses (Quarter)
-175.06M-168.77M-156.35M-188.74M-106.92M-105.46M-91.90M-86.67M-74.40M-85.83M-78.49M-159.75M-82.60M-81.99M-76.01M-158.53M-83.32M-108.62M-103.96M-138.82M
Operating Expenses (Quarter)
-203.74M-218.73M-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
Operating Income (Quarter)
-52.40M-63.48M-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
EBIT (Quarter)
-52.96M-63.43M-57.09M-78.74M-48.53M-42.00M-38.85M-11.35M-1.04M-19.28M-32.00M-76.01M-22.06M-18.60M-19.72M-53.52M-4.68M-7.67M-11.68M-1.81M
Non-operating items
Other Non Operating Income (Quarter)
1.15M-0.16M-3.39M2.79M4.24M7.06M1.12M2.55M1.61M1.20M2.20M0.87M1.81M0.89M2.56M0.58M2.43M0.69M2.88M
Non Operating Income (Quarter)
1.14M1.21M-0.17M2.12M4.17M
Net income details
EBT (Quarter)
-48.57M-60.76M-56.45M-74.33M-46.00M-39.29M-29.11M-8.23M7.41M-15.12M-27.04M-70.06M-17.61M-11.55M-17.25M-52.22M-0.83M-2.83M-9.93M0.63M
Tax Provisions (Quarter)
-0.12M0.17M0.31M-0.22M0.04M-0.16M-0.51M0.26M-0.03M0.16M-0.09M0.40M0.32M-0.22M-0.00M0.33M0.06M0.11M0.04M-0.43M
Profit After Tax (Quarter)
-48.69M-60.59M-56.15M-74.55M-45.97M-39.45M-29.62M-7.97M7.38M-14.96M-27.13M-69.65M-17.29M-11.77M-17.25M-51.90M-0.77M-2.72M-9.88M0.43M
Equity Income (Quarter)
1.09M-0.02M0.02M-0.18M-0.37M0.01M2.38M-0.30M2.77M-0.93M-0.91M0.63M0.45M1.75M-0.93M-1.11M0.34M0.12M0.04M0.33M
Income from Non-Controlling Interests (Quarter)
0.25M0.20M0.23M0.29M0.07M-0.25M0.63M0.39M-0.09M0.09M0.19M0.56M0.04M0.99M-0.00M-0.74M0.04M0.25M0.62M0.72M
Income from Continuing Operations (Quarter)
-48.97M-60.89M-56.53M-74.11M-45.98M-39.74M-29.74M-8.50M7.43M-15.82M-27.18M-70.46M-18.10M-11.33M-16.89M-52.55M-0.89M-2.90M-9.92M1.06M
Consolidated Net Income (Quarter)
-48.97M-60.89M-56.53M-74.11M-45.98M-39.74M-29.74M-8.50M7.43M-15.82M-27.18M-70.46M-18.10M-11.33M-16.89M-52.55M-0.89M-2.90M-9.92M1.06M
Income towards Parent Company (Quarter)
-48.97M-60.89M-56.53M-74.11M-45.98M-39.74M-29.74M-8.50M7.43M-15.82M-27.18M-70.46M-18.10M-11.33M-16.89M-52.55M-0.89M-2.90M-9.92M1.06M
Net Income towards Common Stockholders (Quarter)
-48.97M-60.89M-56.53M-74.11M-45.98M-39.74M-29.74M-8.50M7.43M-15.82M-27.18M-70.46M-18.10M-11.33M-16.89M-52.55M-0.89M-2.90M-9.92M1.06M
Additional items
EPS (Basic) (Quarter)
-0.19-0.03-0.23-0.190.00
EPS (Weighted Average and Diluted) (Quarter)
-0.19-0.03-0.23-0.190.00
Shares Outstanding (Weighted Average) (Quarter)
395.22M333.62M304.97M281.92M262.61M
Shares Outstanding (Diluted Average) (Quarter)
395.22M333.62M304.97M281.92M262.61M
EBITDA (Quarter)
-52.96M-63.43M-57.09M-78.74M-48.53M-42.00M-38.85M-11.35M-1.04M-19.28M-32.00M-76.01M-22.06M-18.60M-19.72M-53.52M-4.68M-7.67M-11.68M-1.81M
Tax Rate (Quarter)
0.25%-0.28%-0.55%0.29%-0.08%0.41%1.77%-3.21%-0.37%-1.05%0.33%-0.57%-1.80%1.90%0.01%-0.63%-7.23%-3.79%-0.44%-67.91%