Y

Yatsen Holding Ltd
NYSE:YSG

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Yatsen Holding Ltd
NYSE:YSG
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Price: 4.58 USD 0.88%
Market Cap: 482.4m USD
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Income Statement

Earnings Waterfall
Yatsen Holding Ltd

Revenue
3.4B CNY
Cost of Revenue
-877.2m CNY
Gross Profit
2.5B CNY
Operating Expenses
-3.6B CNY
Operating Income
-1.1B CNY
Other Expenses
141.5m CNY
Net Income
-922.4m CNY

Income Statement
Yatsen Holding Ltd

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
3 908
N/A
4 414
+13%
5 233
+19%
5 666
+8%
6 197
+9%
6 274
+1%
5 840
-7%
5 286
-9%
4 713
-11%
4 229
-10%
3 706
-12%
3 581
-3%
3 487
-3%
3 348
-4%
3 415
+2%
3 423
+0%
Gross Profit
Cost of Revenue
(1 464)
(1 554)
(1 848)
(1 913)
(2 050)
(2 127)
(1 941)
(1 765)
(1 595)
(1 431)
(1 187)
(1 108)
(971)
(910)
(901)
(877)
Gross Profit
2 443
N/A
2 860
+17%
3 385
+18%
3 752
+11%
4 147
+11%
4 147
0%
3 899
-6%
3 522
-10%
3 118
-11%
2 797
-10%
2 519
-10%
2 473
-2%
2 516
+2%
2 438
-3%
2 513
+3%
2 546
+1%
Operating Income
Operating Expenses
(2 869)
(3 857)
(6 047)
(6 602)
(7 079)
(6 803)
(5 523)
(5 111)
(4 574)
(4 156)
(3 375)
(3 101)
(3 002)
(2 890)
(3 073)
(3 609)
Selling, General & Administrative
(2 821)
(3 802)
(5 980)
(6 499)
(6 955)
(6 739)
(5 381)
(4 961)
(4 427)
(4 005)
(3 248)
(2 986)
(2 893)
(2 790)
(2 961)
(3 140)
Research & Development
(47)
(54)
(67)
(82)
(103)
(124)
(142)
(150)
(147)
(145)
(127)
(115)
(109)
(100)
(112)
(115)
Other Operating Expenses
0
0
0
(21)
(21)
60
0
0
0
(6)
0
0
0
0
0
(354)
Operating Income
(425)
N/A
(996)
-134%
(2 662)
-167%
(2 850)
-7%
(2 932)
-3%
(2 656)
+9%
(1 624)
+39%
(1 589)
+2%
(1 456)
+8%
(1 359)
+7%
(856)
+37%
(628)
+27%
(486)
+23%
(452)
+7%
(559)
-24%
(1 064)
-90%
Pre-Tax Income
Interest Income Expense
13
13
12
25
32
37
50
35
12
14
12
49
76
94
106
90
Non-Reccuring Items
0
(81)
(21)
0
0
0
(1)
(6)
(6)
0
(78)
(1)
0
0
(354)
0
Total Other Income
(10)
(9)
(10)
8
14
12
28
38
58
109
104
103
87
46
54
42
Pre-Tax Income
(423)
N/A
(1 073)
-154%
(2 681)
-150%
(2 817)
-5%
(2 887)
-2%
(2 607)
+10%
(1 548)
+41%
(1 521)
+2%
(1 392)
+8%
(1 236)
+11%
(819)
+34%
(476)
+42%
(323)
+32%
(313)
+3%
(753)
-141%
(931)
-24%
Net Income
Tax Provision
(55)
(38)
(7)
1
1
4
1
2
(0)
(6)
(3)
(3)
(1)
2
3
6
Income from Continuing Operations
(477)
(1 111)
(2 688)
(2 816)
(2 885)
(2 603)
(1 547)
(1 519)
(1 392)
(1 241)
(821)
(479)
(323)
(311)
(750)
(926)
Income to Minority Interest
0
0
1
2
4
5
6
5
2
5
6
5
4
1
2
3
Net Income (Common)
(1 417)
N/A
(2 370)
-67%
(3 984)
-68%
(3 658)
+8%
(3 286)
+10%
(2 663)
+19%
(1 541)
+42%
(1 514)
+2%
(1 390)
+8%
(1 236)
+11%
(815)
+34%
(474)
+42%
(319)
+33%
(309)
+3%
(748)
-142%
(922)
-23%
EPS (Diluted)
-2.84
N/A
-4.75
-67%
-7.89
-66%
-7.23
+8%
-6.5
+10%
-5.27
+19%
-3.05
+42%
-3
+2%
-2.8
+7%
-2.73
+2%
-1.72
+37%
-1
+42%
-0.71
+29%
-0.7
+1%
-1.7
-143%
-2.15
-26%

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