Yatsen Holding Limited
YSG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,442 | $3,414 | $3,771 | $5,764 |
| % Growth | 0.8% | -9.5% | -34.6% | – |
| Cost of Goods Sold | $787 | $901 | $1,208 | $1,916 |
| Gross Profit | $2,654 | $2,513 | $2,563 | $3,848 |
| % Margin | 77.1% | 73.6% | 68% | 66.8% |
| R&D Expenses | $111 | $112 | $129 | $140 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,971 | $2,961 | $3,379 | $5,311 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,082 | $3,072 | $3,508 | $5,452 |
| Operating Income | -$428 | -$559 | -$945 | -$1,603 |
| % Margin | -12.4% | -16.4% | -25.1% | -27.8% |
| Other Income/Exp. Net | -$296 | -$194 | $112 | $75 |
| Pre-Tax Income | -$723 | -$753 | -$833 | -$1,528 |
| Tax Expense | -$3 | -$3 | $3 | -$1 |
| Net Income | -$718 | -$745 | -$830 | -$1,521 |
| % Margin | -20.9% | -21.8% | -22% | -26.4% |
| EPS | -7 | -6.8 | -7.4 | -12.2 |
| % Growth | -2.9% | 8.1% | 39.3% | – |
| EPS Diluted | -7 | -6.8 | -7.4 | -12.2 |
| Weighted Avg Shares Out | 101 | 110 | 111 | 126 |
| Weighted Avg Shares Out Dil | 101 | 110 | 112 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86 | $89 | $35 | $46 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $223 | $203 | $345 | $422 |
| EBITDA | -$502 | -$560 | -$501 | -$1,112 |
| % Margin | -14.6% | -16.4% | -13.3% | -19.3% |