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)
-159.05M-150.62M-141.43M-169.43M-95.39M-93.41M-79.40M-77.60M-66.84M-74.85M-70.14M-101.05M-74.68M-74.95M-70.44M-94.61M-76.32M-100.84M-95.84M-127.81M
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
Restructuring Costs (Quarter)
-49.87M-55.22M
Other Operating Expenses (Quarter)
-18.39M-23.72M-21.02M-26.11M-17.30M-15.20M-13.73M-12.71M-11.08M-11.62M-11.17M-14.03M-10.99M-11.12M-10.79M-12.31M-10.25M-13.74M-14.18M-16.56M
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)
-52.40M-63.43M-57.09M-78.74M-48.58M-41.35M-37.35M-11.35M-1.04M-18.62M-32.00M-76.01M-21.84M-18.60M-20.14M-53.52M-4.68M-7.67M-11.68M-1.81M
Non-operating items
Other Non Operating Income (Quarter)
-0.55M-0.23M-0.44M0.97M-0.41M-3.25M-2.71M1.12M-0.81M1.61M1.20M2.20M0.87M1.81M0.89M-3.03M0.58M2.43M0.69M2.88M
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)
-0.22M0.04M-0.53M0.26M-0.03M0.16M-0.09M0.41M0.32M-0.22M-0.00M0.33M0.06M-0.20M
Profit After Tax (Quarter)
-48.69M-60.59M-56.15M-74.55M-70.00-39.45M-29.62M-7.97M684.87M658.99M610.03M-69.65M551.88M520.42M517.10M-51.90M422.70M431.81M424.00M0.43M
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)
-48.57M-60.71M-56.23M-74.12M-46.04M-39.29M-28.58M-8.50M7.43M-15.28M-27.18M-70.47M-17.93M-11.33M-17.25M-52.55M-0.89M-2.80M-9.88M0.83M
Income from Discontinued Operations (Quarter)
-0.12M0.17M0.31M-0.22M0.04M-0.16M-0.51M-0.03M0.16M0.32M-0.22M-558.120.11M0.04M
Consolidated Net Income (Quarter)
-48.69M-60.54M-55.92M-74.33M-46.00M-39.45M-29.09M-8.50M7.40M-15.12M-27.18M-70.47M-17.61M-11.55M-17.25M-52.55M-0.89M-2.69M-9.83M0.83M
Income towards Parent Company (Quarter)
-48.44M-60.39M-55.92M-74.26M-45.89M-39.70M-29.00M-7.58M7.29M-15.28M-26.94M-69.09M-17.26M-10.77M-17.25M-52.64M-0.73M-2.47M-9.26M1.15M
Preferred Dividend Payments (Quarter)
-0.41M
Net Income towards Common Stockholders (Quarter)
-60.00-50.00-50.00-80.00-40.00-50.00-29.00M-7.58M7.29M-14.87M-27.17M-69.09M-17.26M-10.77M-17.25M-52.64M-0.73M-2.44M-9.22M1.15M
Additional items
EPS (Basic) (Quarter)
0.000.000.000.000.000.00-0.06-0.020.02-0.03-0.06-0.03-0.01-0.01-0.01-0.030.000.000.000.00
EPS (Diluted) (Quarter)
0.000.000.000.000.000.00-0.06-0.020.02-0.01-0.06-0.03-0.01-0.01-0.01-0.030.000.000.000.00
Shares Outstanding (Quarter)
505.29M505.29M505.29M505.37M505.35M500.16M451.44M474.55M447.25M446.42M434.67M2,195.82M2,141.16M2,092.40M1,986.54M2,025.07M1,837.47M1,861.75M1,877.66M1,862.55M
Shares Outstanding (Diluted) (Quarter)
505.29M505.29M505.29M505.37M505.35M500.16M451.44M474.55M474.63M2,232.11M434.67M2,195.82M2,141.16M2,092.40M1,986.54M2,025.07M1,953.49M1,998.88M1,877.66M1,862.55M
EBITDA (Quarter)
-52.40M-63.43M-57.09M-78.74M-48.58M-41.35M-37.35M-11.35M-1.04M-18.62M-32.00M-76.01M-21.84M-18.60M-20.14M-53.52M-4.68M-7.67M-11.68M-1.81M
Interest Expenses (Quarter)
80.47M88.91M98.16M103.94M105.32M
Tax Rate (Quarter)
0.29%-0.08%1.84%-3.21%-0.36%-1.09%0.33%-0.58%-1.82%1.90%0.01%-0.63%-7.23%-31.60%