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Yatsen Holding Limited
YSG•NYSE
Consumer Cyclical
Specialty Retail
$8.21
$-0.62(-7.02%)
Yatsen Holding Limited (YSG) Financial Performance & Income Statement Overview
Review Yatsen Holding Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-0.63%
↓ 0.63%
Operating Income Growth
9.69%
↑ 9.69%
Net Income Growth
5.29%
↑ 5.29%
Operating Cash Flow Growth
-126.79%
↓ 126.79%
Operating Margin
-20.30%
↓ 20.30%
Gross Margin
77.47%
↑ 77.47%
Net Profit Margin
-17.05%
↓ 17.05%
ROE
-17.41%
↓ 17.41%
ROIC
-20.93%
↓ 20.93%
Yatsen Holding Limited (YSG) Income Statement & Financial Overview
Review Yatsen Holding Limited's (YSG) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.15B | $677.02M | $794.52M | $773.36M |
| Cost of Revenue | $255.54M | $163.19M | $185.10M | $172.41M |
| Gross Profit | $892.99M | $513.83M | $609.42M | $600.95M |
| Gross Profit Ratio | $0.78 | $0.76 | $0.77 | $0.78 |
| R&D Expenses | $26.34M | $25.34M | $29.68M | $27.93M |
| SG&A Expenses | $854.22M | $579.40M | $663.76M | $679.29M |
| Operating Expenses | $1.28B | $655.15M | $744.61M | $758.67M |
| Total Costs & Expenses | $1.54B | $818.34M | $929.71M | $931.07M |
| Interest Income | $0.00 | $7.72M | $28.83M | $28.61M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $28.69M | $0.00 | $3.46M | $28.69M |
| EBITDA | $41.11M | -$141.33M | -$131.72M | -$129.03M |
| EBITDA Ratio | $0.04 | -$0.21 | -$0.17 | -$0.17 |
| Operating Income | -$390.66M | -$141.33M | -$135.19M | -$157.72M |
| Operating Income Ratio | -$0.34 | -$0.21 | -$0.17 | -$0.20 |
| Other Income/Expenses (Net) | $9.47M | $20.28M | $51.28M | $30.56M |
| Income Before Tax | -$381.19M | -$121.05M | -$83.91M | -$127.16M |
| Income Before Tax Ratio | -$0.33 | -$0.18 | -$0.11 | -$0.16 |
| Income Tax Expense | $2.39M | $4000.00 | $1.59M | -$2.29M |
| Net Income | -$384.23M | -$121.07M | -$78.27M | -$124.60M |
| Net Income Ratio | -$0.33 | -$0.18 | -$0.10 | -$0.16 |
| EPS | -$4.00 | -$1.24 | -$0.80 | -$1.16 |
| Diluted EPS | -$3.98 | -$1.18 | -$0.77 | -$1.16 |
| Weighted Avg Shares Outstanding | $96.06M | $97.84M | $97.84M | $107.06M |
| Weighted Avg Shares Outstanding (Diluted) | $96.52M | $102.18M | $102.18M | $107.06M |
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