Yatsen Holding Limited (YSG)
USD 4.05
(-2.41%)
USD 4.05
(-2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.41 Billion | 3.7 Billion | 5.83 Billion | 5.23 Billion | 3.03 Billion | 635.31 Million |
| Cost of Revenue | 901.45 Million | 1.18 Billion | 1.94 Billion | 1.86 Billion | 1.1 Billion | 232.07 Million |
| Gross Profit | 2.51 Billion | 2.51 Billion | 3.89 Billion | 3.36 Billion | 1.92 Billion | 403.24 Million |
| Operating Expenses | 3.42 Billion | 3.44 Billion | 5.52 Billion | 6.04 Billion | 1.78 Billion | 436.55 Million |
| Selling, General and Administrative Expenses | 2.73 Billion | 3.05 Billion | 5.38 Billion | 5.98 Billion | 1.76 Billion | 433.91 Million |
| Research and Development Expenses | 111.69 Million | 126.87 Million | 142.08 Million | 66.51 Million | 23.17 Million | 2.64 Million |
| Other Expenses | 583.06 Million | 269.88 Million | 27.77 Million | -10.31 Million | -1.68 Million | -139 Thousand |
| Cost and Expenses | 4.32 Billion | 4.63 Billion | 7.46 Billion | 7.91 Billion | 2.88 Billion | 668.63 Million |
| Operating Income | -913.35 Million | -928.89 Million | -1.62 Billion | -2.68 Billion | 143.76 Million | -33.31 Million |
| Interest Expense | - | 34.65 Million | - | - | - | 214 Thousand |
| Income Tax Expense | -3.21 Million | 2.7 Million | -921 Thousand | 6.97 Million | 71.97 Million | 4.01 Million |
| Earnings before Tax | -753.43 Million | -818.62 Million | -1.54 Billion | -2.68 Billion | 147.33 Million | -36.11 Million |
| Net Income | -747.76 Million | -821.33 Million | -1.54 Billion | -2.68 Billion | 75.35 Million | -40.12 Million |
| Earnings Per Share Basic | -6.81 | -3.94 | -12.25 | -12.90 | 0.16 | -0.08 |
| Earnings Per Share Diluted | -6.81 | -3.94 | -12.24 | -12.90 | 0.16 | -0.08 |
| Weighted Average Shares Outstanding | 109.79 Million | 208.42 Million | 126.28 Million | 208.38 Million | 483.4 Million | 483.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.79 Million | 208.42 Million | 126.34 Million | 208.42 Million | 483.4 Million | 483.4 Million |
| Gross Margin | 0.74 | 0.68 | 0.67 | 0.64 | 0.64 | 0.63 |
| EBIT Margin | -0.10 | -0.24 | -0.28 | -0.51 | 0.07 | -0.05 |
| Profit Margin | -0.22 | -0.22 | -0.26 | -0.51 | 0.02 | -0.06 |
| EBITDA | -355.91 Million | -589.63 Million | -1.19 Billion | -2.41 Billion | 157.67 Million | -31.78 Million |
| Earnings Before Tax Margin | -0.27 | -0.25 | -0.28 | -0.51 | 0.05 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 794.52 Million | 773.35 Million | 3.41 Billion | 1.07 Billion | 718.12 Million | 858.56 Million |
| Cost of Revenue | 185.1 Million | 172.4 Million | 901.45 Million | 282.54 Million | 205.32 Million | 216.91 Million |
| Gross Profit | 609.41 Million | 600.94 Million | 2.51 Billion | 790.14 Million | 512.8 Million | 641.64 Million |
| Operating Expenses | 744.6 Million | 758.66 Million | 3.07 Billion | 975.74 Million | 744.3 Million | 776.7 Million |
| Selling, General and Administrative Expenses | 663.76 Million | 679.29 Million | - | 876.15 Million | 663.53 Million | 692.81 Million |
| Research and Development Expenses | 29.67 Million | 27.92 Million | - | 36.85 Million | 24.73 Million | 25.93 Million |
| Other Expenses | 13.19 Million | 6.3 Million | 53.55 Million | 15.61 Million | 8.78 Million | 11.64 Million |
| Cost and Expenses | 929.7 Million | 931.07 Million | 3.97 Billion | 1.25 Billion | 949.62 Million | 993.62 Million |
| Operating Income | -135.18 Million | -157.71 Million | -913.35 Million | -539.64 Million | -231.5 Million | -135.05 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.58 Million | -2.29 Million | -3.21 Million | -2.89 Million | 654 Thousand | -1.15 Million |
| Earnings before Tax | -83.9 Million | -127.15 Million | -753.43 Million | -497.42 Million | -197.25 Million | -109.62 Million |
| Net Income | -78.27 Million | -124.59 Million | -747.76 Million | -490.51 Million | -196.53 Million | -110.76 Million |
| Earnings Per Share Basic | -0.77 | -1.16 | - | -4.60 | -1.81 | -1.00 |
| Earnings Per Share Diluted | -0.77 | -1.16 | - | -4.57 | -1.81 | -0.99 |
| Weighted Average Shares Outstanding | 102.18 Million | 107.05 Million | 109.79 Million | 106.63 Million | 108.66 Million | 110.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.18 Million | 107.05 Million | 109.79 Million | 107.34 Million | 108.66 Million | 111.4 Million |
| Gross Margin | 0.77 | 0.78 | 0.74 | 0.74 | 0.71 | 0.75 |
| EBIT Margin | -0.17 | -0.19 | - | 0.15 | -0.32 | -0.16 |
| Profit Margin | -0.10 | -0.16 | -0.22 | -0.46 | -0.27 | -0.13 |
| EBITDA | -131.72 Million | -150.08 Million | - | 162.03 Million | -233.3 Million | -139.62 Million |
| Earnings Before Tax Margin | -0.17 | -0.20 | -0.27 | -0.50 | -0.32 | -0.16 |
BKAYY
1407
JMT
INSP
2585
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