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Yatsen Holding Limited (YSG)

NYSE: YSG · Perfumes, Cosmetics & Other Toilet Preparations · Guangzhou, CN · filing with the SEC since 2020
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Grade6.2
◀ Past 6.3● Present 5.9▶ Future 6.6
2 est.
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Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedApr 29, 2026Apr 22, 2025Apr 26, 2024Apr 26, 2023Apr 22, 2022Apr 21, 2021··
Revenue4,298,1243,393,4143,414,7743,706,1225,839,9735,233,1703,031,167635,316
For lenders
Net interest income40,72186,13689,02034,65645,65814,3135,320-214
Provision for credit losses·····2,643··
Cost of revenue936,780776,236901,4551,187,3701,941,1771,869,1451,103,509232,073
Gross profit3,361,3442,617,1782,513,3192,518,7523,898,7963,364,0251,927,658403,243
Research and development137,296109,287111,698126,875142,08666,51223,1792,641
Sales and marketing2,852,2882,268,7932,230,9742,330,4804,005,5893,412,1591,251,270309,331
General and administrative303,628444,373500,942720,409941,3472,142,973209,32643,315
Total operating expenses3,547,1383,442,0693,426,6743,447,6505,523,0406,046,6961,783,897436,557
Operating income-185,794-824,891-913,355-928,898-1,624,244-2,682,671143,761-33,314
Share of profit of equity-method investments5,9401,38610,12212,5485,978-293··
Other income (expense), net46,69044,46153,558103,50127,775-10,020-1,684·
Income before income taxes92,522713,307r753,437r-818,628-1,547,959-2,681,445147,335-36,114
Income tax expense-108-3,086-3,2102,705-9216,97071,9764,010
Net income including non-controlling interests-92,414-710,221-750,227-821,333-1,547,038-2,688,41575,359-40,124
Net income to non-controlling interests-11,546-2,047-5,439-5,962-6,304-608··
Net income-80,868-708,174-747,763-815,371-1,540,734-2,687,80775,359-40,124
Net income to common shareholders···-815,371-1,540,734-3,984,236-45,080-47,110
Earnings per share, basic-0.04-0.35-0.34-0.34-0.61-4.78-0.10-0.17
Earnings per share, diluted-0.04-0.35-0.34-0.34-0.61-4.78-0.10-0.17
Weighted average shares, basic1,862,554,1662,025,072,1312,195,818,2312,372,728,7772,526,833,201833,714,126450,499,736271,261,594
Weighted average shares, diluted1,862,554,1662,025,072,1312,195,818,2312,372,728,7772,526,833,201833,714,126450,499,736271,261,594
Weighted average shares, basic and diluted····2,526,833,201833,714,126450,499,736271,261,594
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton YSG · research, not advice