Yatsen Holding Limited
YSG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $993 | $1,076 | $832 | $1,166 |
| % Growth | -7.7% | 29.4% | -28.7% | – |
| Cost of Goods Sold | $217 | $234 | $174 | $259 |
| Gross Profit | $776 | $842 | $658 | $907 |
| % Margin | 78.2% | 78.3% | 79.1% | 77.8% |
| R&D Expenses | $40 | $36 | $23 | $27 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $820 | $861 | $669 | $867 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $860 | $897 | $692 | $894 |
| Operating Income | -$83 | -$55 | -$34 | $13 |
| % Margin | -8.4% | -5.1% | -4.1% | 1.1% |
| Other Income/Exp. Net | $13 | $35 | $28 | -$400 |
| Pre-Tax Income | -$70 | -$20 | -$6 | -$387 |
| Tax Expense | -$0 | -$1 | -$0 | -$2 |
| Net Income | -$66 | -$17 | -$5 | -$390 |
| % Margin | -6.6% | -1.6% | -0.6% | -33.5% |
| EPS | -0.7 | -0.19 | -0.058 | -4 |
| % Growth | -268.4% | -227.6% | 98.6% | – |
| EPS Diluted | -0.7 | -0.2 | -0.058 | -4 |
| Weighted Avg Shares Out | 94 | 93 | 92 | 96 |
| Weighted Avg Shares Out Dil | 94 | 93 | 92 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $11 | $11 | $21 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10 | $11 | $11 | $68 |
| EBITDA | -$60 | -$10 | $2 | -$311 |
| % Margin | -6.1% | -0.9% | 0.2% | -26.7% |