Yatsen Holding Limited
YSG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $993,197 | $1,076,340 | $831,937 | $1,166,036 |
| % Growth | -7.7% | 29.4% | -28.7% | – |
| Cost of Goods Sold | $216,795 | $234,075 | $174,072 | $259,433 |
| Gross Profit | $776,402 | $842,265 | $657,865 | $906,603 |
| % Margin | 78.2% | 78.3% | 79.1% | 77.8% |
| R&D Expenses | $39,547 | $35,771 | $22,594 | $26,747 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $819,988 | $861,448 | $669,257 | $867,249 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $859,536 | $897,219 | $691,851 | $893,996 |
| Operating Income | -$83,133 | -$54,953 | -$33,986 | $12,607 |
| % Margin | -8.4% | -5.1% | -4.1% | 1.1% |
| Other Income/Exp. Net | $12,818 | $34,909 | $27,963 | -$399,612 |
| Pre-Tax Income | -$70,316 | -$20,044 | -$6,022 | -$387,005 |
| Tax Expense | -$308 | -$756 | -$432 | -$2,424 |
| Net Income | -$65,617 | -$17,499 | -$5,293 | -$390,093 |
| % 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 | 93,883 | 92,749 | 91,873 | 96,059 |
| Weighted Avg Shares Out Dil | 93,883 | 92,749 | 91,873 | 96,521 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,701 | $11,467 | $10,606 | $20,973 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10,464 | $11,040 | $10,541 | $67,710 |
| EBITDA | -$60,104 | -$9,873 | $2,018 | -$311,067 |
| % Margin | -6.1% | -0.9% | 0.2% | -26.7% |