YSG
Yatsen Holding Limited
NYSE · Consumer Cyclical · Specialty Retail · CN
$2.68
+13.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.2B | 3.4B | 3.4B | 3.8B |
| Cost of Revenue | 1.0B | 869.7M | 787.2M | 901.3M | 1.2B |
| Gross Profit | 3.5B | 3.3B | 2.7B | 2.5B | 2.6B |
| Operating Expenses | |||||
| R&D Expense | 154.5M | 133.6M | 110.8M | 111.7M | 129.1M |
| SG&A Expense | 3.6B | 3.3B | 3.0B | 3.0B | 3.4B |
| General & Admin Expense | 80.3M | — | — | — | — |
| Selling & Marketing Expense | 737.2M | — | — | — | — |
| Other Expenses | 71.5M | 41.6M | — | — | — |
| Total Operating Expenses | 3.8B | 3.5B | 3.1B | 3.1B | 3.5B |
| Cost and Expenses | 4.8B | 4.4B | 3.9B | 4.0B | 4.7B |
| Operating Income (EBIT) | (326.6M) | (180.7M) | (427.8M) | (559.2M) | (945.2M) |
| Non-Operating | |||||
| Interest Income | 33.2M | 39.6M | 86.1M | 89.0M | 34.7M |
| Interest Expense | 743.8K | — | — | — | — |
| Net Interest Income | 32.4M | 39.6M | 86.1M | 89.0M | 34.7M |
| Other Non-Op Income/Expense | 117.1M | 90.7M | (295.6M) | (194.1M) | 112.2M |
| Non-Operating Income (excl Interest) | (67.9M) | (90.7M) | 297.0M | 204.2M | (99.4M) |
| EBT (Pre-Tax Income) | (209.6M) | (90.0M) | (723.4M) | (753.3M) | (833.0M) |
| Income Tax Expense | 10.3M | (105.1K) | (3.1M) | (3.2M) | 2.8M |
| Bottom Line | |||||
| Net Income | (209.1M) | (78.7M) | (718.2M) | (744.7M) | (829.7M) |
| Earnings from Cont. Ops | (219.9M) | (89.9M) | (720.3M) | (750.1M) | (835.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (209.1M) | (78.7M) | (718.2M) | (747.7M) | (829.7M) |
| Per Share | |||||
| Basic EPS | ($2.17) | ($0.84) | ($7.00) | ($6.80) | ($7.40) |
| Diluted EPS | ($2.17) | ($0.84) | ($7.00) | ($6.80) | ($7.40) |
| Revenue Per Share | $48.20 | $44.90 | $34.02 | $31.10 | $33.94 |
| Shares | |||||
| Basic Shares Outstanding | 93.7M | 93.1M | 101.2M | 109.8M | 111.1M |
| Diluted Shares Outstanding | 93.7M | 93.1M | 101.3M | 109.8M | 112.3M |
| Profitability Metrics | |||||
| EBITDA | (91.6M) | 56.1M | (501.6M) | (560.1M) | (500.6M) |
| D&A | 167.2M | 146.1M | 223.2M | 203.4M | 345.2M |
| EBIT | (258.8M) | (90.0M) | (724.8M) | (763.5M) | (845.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026