Yatsen Holding Limited
YSG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,441,500 | $3,414,313 | $3,771,215 | $5,764,364 |
| % Growth | 0.8% | -9.5% | -34.6% | – |
| Cost of Goods Sold | $787,236 | $901,333 | $1,208,225 | $1,916,045 |
| Gross Profit | $2,654,265 | $2,512,979 | $2,562,991 | $3,848,319 |
| % Margin | 77.1% | 73.6% | 68% | 66.8% |
| R&D Expenses | $110,836 | $111,683 | $129,103 | $140,246 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,971,221 | $2,960,537 | $3,379,100 | $5,311,288 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,082,057 | $3,072,220 | $3,508,204 | $5,451,535 |
| Operating Income | -$427,792 | -$559,240 | -$945,213 | -$1,603,215 |
| % Margin | -12.4% | -16.4% | -25.1% | -27.8% |
| Other Income/Exp. Net | -$295,623 | -$194,095 | $112,207 | $75,297 |
| Pre-Tax Income | -$723,415 | -$753,335 | -$833,006 | -$1,527,918 |
| Tax Expense | -$3,130 | -$3,210 | $2,753 | -$909 |
| Net Income | -$718,209 | -$744,687 | -$829,692 | -$1,520,786 |
| % 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 | 101,168 | 109,791 | 111,129 | 126,290 |
| Weighted Avg Shares Out Dil | 101,254 | 109,791 | 112,337 | 126,342 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86,136 | $89,020 | $34,656 | $45,658 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $223,182 | $203,378 | $345,223 | $421,732 |
| EBITDA | -$501,638 | -$560,078 | -$500,552 | -$1,112,086 |
| % Margin | -14.6% | -16.4% | -13.3% | -19.3% |