Yatsen Holding Income Statement (2019-2025) | YSG

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue 1,142.24M1,012.11M993.24M1,266.22M1,961.60M1,444.46M1,525.00M207.54M1,527.90M890.95M951.77M125.43M1,005.49M765.40M858.56M718.12M1,072.69M773.36M794.52M677.02M1,148.52M833.53M1,086.73M998.42M
Cost of Revenue 425.93M387.72M386.22M434.61M660.59M452.90M522.64M66.59M534.88M276.41M353.45M38.98M290.89M196.67M216.91M205.32M282.55M172.41M185.10M163.19M255.54M174.41M236.34M217.93M
Gross Profit 716.31M624.39M607.01M831.61M1,301.01M991.57M1,002.36M140.95M993.02M614.55M598.32M86.45M714.61M568.73M641.65M512.80M790.14M600.95M609.42M513.83M892.99M659.13M850.40M780.48M
Operating items
Research & Development -13.41M-12.19M-14.27M-14.44M-25.61M-27.74M-35.22M-5.54M-43.31M-35.81M-32.05M-4.95M-25.14M-24.18M-25.93M-24.74M-36.85M-27.93M-29.68M-25.34M-26.34M-22.64M-36.12M-39.76M
Selling, General & Administrative -71.88M-124.12M-216.84M-515.88M-1286.13M-172.32M-286.45M-36.15M-248.71M-208.13M-147.79M-28.44M-169.94M-40.74M-149.66M-151.83M-158.72M-140.10M-119.11M-85.05M-100.12M-64.88M-84.07M-80.23M
Other Operating Expenses -559.55M-664.04M-704.20M-945.85M-1523.12M-1134.78M-1090.58M-156.35M-1202.78M-678.59M-695.44M-91.90M-597.77M-510.96M-601.12M-567.73M-1134.22M-590.64M-595.82M-544.77M-1157.18M-605.66M-785.69M-744.07M
Operating Expenses -644.84M-800.35M-935.31M-1476.17M-2834.86M-1334.84M-1412.24M-198.04M-1494.80M-922.53M-875.28M-125.29M-792.85M-575.88M-776.71M-744.30M-1329.79M-758.67M-744.61M-655.15M-1283.64M-693.18M-905.88M-864.05M
Operating Income 71.47M-175.96M-328.30M-644.56M-1533.85M-343.27M-409.88M-57.09M-501.78M-307.98M-276.96M-38.85M-78.24M-7.15M-135.06M-231.50M-539.64M-157.72M-135.19M-141.33M-390.66M-34.05M-55.48M-83.57M
EBIT 71.47M-175.96M-328.30M-644.56M-1533.85M-343.27M-409.88M-57.09M-501.78M-307.98M-276.96M-38.85M-78.24M-7.15M-135.06M-231.50M-539.64M-157.72M-135.19M-141.33M-390.66M-34.05M-55.48M-83.57M
Non-operating items
Other Non Operating Income -0.00M1.08M-0.66M-1.16M-2.04M-3.60M-1.48M-0.44M6.18M-2.63M-21.80M-2.82M8.38M-5.55M4.57M1.80M6.40M-7.63M-3.46M12.82M-22.13M10.66M5.51M-3.97M
Non Operating Income 13.54M17.65M27.93M50.20M7.72M17.52M11.65M8.78M15.61M6.30M13.19M6.24M18.73M4.24M17.39M4.90M
Net income details
EBT 75.53M-182.79M-322.67M-643.13M-1532.86M-318.21M-392.32M-56.23M-473.69M-291.60M-263.18M-30.27M-56.78M50.86M-109.62M-197.26M-497.42M-127.16M-83.91M-121.05M-381.19M-6.03M-20.24M-70.69M
Tax Provisions -29.31M-8.86M0.93M-0.69M1.65M-0.79M1.11M0.31M-1.39M0.22M-1.09M-0.53M1.82M-0.65M-0.00M
Profit After Tax 46.22M-191.65M-321.74M-643.82M-1531.20M-318.99M-391.21M-55.92M-475.08M-291.38M-264.27M-30.81M-54.95M50.68M-108.47M-197.91M-494.53M-124.87M-85.49M-121.06M-378.80M-5.60M-19.48M-70.38M
Equity Income -0.01M-0.08M-0.03M-0.17M7.14M-0.14M0.02M-1.13M-2.33M0.04M2.47M-2.09M19.06M-6.73M-6.66M4.45M3.28M12.72M-6.51M-8.10M2.50M0.88M0.25M
Income from Non-Controlling Interests 0.61M1.66M1.29M0.23M1.88M0.47M-1.66M0.65M2.71M-0.62M0.68M1.37M4.01M0.27M7.22M-0.01M-5.43M0.30M1.81M4.41M
Income from Continuing Operations 104.84M-173.93M-323.60M-642.43M-1534.51M-317.42M-393.44M-56.53M-472.30M-291.83M-262.08M-29.74M-58.60M50.86M-109.62M-196.60M-497.42M-127.16M-83.91M-121.05M-381.19M-6.03M-20.24M-70.69M
Consolidated Net Income 104.84M-173.93M-323.60M-642.43M-1534.51M-317.42M-393.44M-56.53M-472.30M-291.83M-262.08M-29.74M-58.60M50.86M-109.62M-196.60M-497.42M-127.16M-83.91M-121.05M-381.19M-6.03M-20.24M-70.69M
Income towards Parent Company 104.84M-173.93M-323.60M-642.43M-1534.51M-317.42M-393.44M-56.53M-472.30M-291.83M-262.08M-29.74M-58.60M50.86M-109.62M-196.60M-497.42M-127.16M-83.91M-121.05M-381.19M-6.03M-20.24M-70.69M
Preferred Dividend Payments -421.12M-375.03M-258.06M1,215.79M
Net Income towards Common Stockholders 18.78M-0.00M-0.00M-0.00M-1595.90M-317.34M-150.00-55.69M-473.20M-290.92M-265.93M-30.16M-52.25M50.06M-110.77M-196.54M-490.51M-124.60M-78.27M-121.07M-384.23M-5.30M-17.67M-65.96M
Additional items
EPS (Basic) 0.010.000.000.00-0.60-0.120.00-0.02-0.18-0.12-0.11-0.01-0.020.02-0.05-0.09-0.23-0.06-0.04-0.06-0.190.00-0.01-0.04
EPS (Weighted Average and Diluted) 0.290.000.000.00-12.69-0.130.00-0.14-1.20-0.12-0.11-0.09-0.160.02-0.05-0.09-1.61-0.06-0.04-0.06-1.36-0.04
Shares Outstanding (Weighted Average) 2,661.92M2,661.92M2,661.92M2,661.92M2,661.92M2,697.17M2,697.17M2,697.17M2,697.17M2,526.75M2,526.75M2,389.20M2,236.25M2,236.25M2,236.25M2,202.19M2,145.71M2,154.12M2,009.20M1,971.16M1,971.16M1,835.20M1,844.38M1,876.97M
Shares Outstanding (Diluted Average) 63.92M557.66M534.97M656.40M125.80M2,526.45M2,526.45M390.54M395.22M2,526.75M2,500.80M330.01M333.62M2,373.17M2,232.11M2,173.36M304.97M2,141.16M2,092.40M1,986.54M281.92M1,877.66M
EBITDA 71.47M-175.96M-328.30M-644.56M-1533.85M-343.27M-409.88M-57.09M-501.78M-307.98M-276.96M-38.85M-78.24M-7.15M-135.06M-231.50M-539.64M-157.72M-135.19M-141.33M-390.66M-34.05M-55.48M-83.57M
Interest Expenses -0.65M-11.11M2.65M0.52M-2.09M7.47M7.83M-1.07M13.54M17.65M27.93M
Tax Rate 4.85%0.11%0.25%0.29%0.42%1.77%0.33%0.00%