Income Statement - Yatsen Holding Ltd (YSG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,181.02 | 3,441.50 | 3,414.31 | 3,771.22 | 5,764.36 | 4,947.50 | 3,022.98 | 660.10 |
| Cost of revenue | 869.69 | 787.24 | 901.33 | 1,208.22 | 1,916.05 | 1,767.11 | 1,100.53 | 241.13 |
| Gross profit | 3,311.33 | 2,654.26 | 2,512.98 | 2,562.99 | 3,848.32 | 3,180.39 | 1,922.45 | 418.97 |
| Total operating expenses | 3,492.06 | 3,082.06 | 3,072.22 | 3,508.20 | 5,451.53 | 5,716.61 | 1,779.08 | 453.59 |
| Operating income | -180.73 | -427.79 | -559.24 | -945.21 | -1,603.22 | -2,536.23 | 143.37 | -34.61 |
| Non-operating income (net) | 90.73 | -295.62 | -194.09 | 112.21 | 75.30 | 1.16 | 3.56 | -2.91 |
| Income before tax | -90.00 | -723.41 | -753.34 | -833.01 | -1,527.92 | -2,535.07 | 146.94 | -37.52 |
| Income tax expense | -0.11 | -3.13 | -3.21 | 2.75 | -0.91 | 6.59 | 71.78 | 4.17 |
| Net income | -78.66 | -718.21 | -744.69 | -829.69 | -1,520.79 | -2,541.08 | 75.16 | -41.69 |
Show Quarterly Income Statement
Income Statement - Yatsen Holding Ltd (YSG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,020.99 | 1,360.40 | 993.20 | 1,076.34 | 831.94 | 1,148.52 | 662.15 | 797.19 | 777.85 | 1,072.69 | 723.75 | 885.80 | 768.99 | 968.14 | 893.98 | 964.37 | 891.46 | 1,521.32 | 1,339.17 | 1,526.92 | 1,463.30 | 1,444.47 | 1,243.54 | 988.94 | 1,027.97 | 1,117.25 | 772.52 | 687.08 | 444.61 |
| Cost of revenue | 201.80 | 293.50 | 216.79 | 234.08 | 174.07 | 255.54 | 159.61 | 185.72 | 173.41 | 282.55 | 206.93 | 223.80 | 197.59 | 280.08 | 277.84 | 358.13 | 276.57 | 532.58 | 429.66 | 523.30 | 458.80 | 452.90 | 426.83 | 384.55 | 393.80 | 416.61 | 268.83 | 253.40 | 160.75 |
| Gross profit | 819.19 | 1,066.91 | 776.40 | 842.27 | 657.87 | 892.99 | 502.54 | 611.47 | 604.44 | 790.14 | 516.81 | 662.00 | 571.40 | 688.06 | 616.14 | 606.24 | 614.90 | 988.74 | 909.52 | 1,003.62 | 1,004.50 | 991.57 | 816.71 | 604.39 | 634.17 | 700.64 | 503.69 | 433.69 | 283.87 |
| Total operating expenses | 918.14 | 1,079.42 | 859.54 | 897.22 | 691.85 | 1,283.64 | 640.77 | 747.11 | 763.07 | 975.75 | 750.13 | 801.35 | 578.59 | 763.40 | 893.03 | 886.86 | 923.05 | 1,488.35 | 1,277.88 | 1,414.02 | 1,352.24 | 1,334.84 | 1,449.73 | 931.27 | 812.89 | 630.73 | 496.07 | 350.55 | 301.60 |
| Operating income | -98.95 | -12.51 | -83.13 | -54.95 | -33.99 | -390.66 | -138.22 | -135.64 | -158.63 | -539.64 | -233.31 | -139.34 | -7.19 | -75.34 | -276.89 | -280.62 | -308.16 | -499.61 | -368.37 | -410.40 | -347.75 | -343.27 | -633.01 | -326.88 | -178.72 | 69.90 | 7.62 | 83.14 | -17.74 |
| Non-operating income (net) | 38.40 | 16.89 | 12.82 | 34.91 | 27.96 | 9.47 | 19.83 | 51.45 | 30.74 | 42.22 | 34.51 | 26.24 | 58.29 | 20.67 | 61.11 | 13.96 | 16.39 | 27.97 | 5.56 | 17.58 | 25.39 | 25.07 | 1.41 | 5.60 | -6.94 | 3.97 | -0.40 | 0.21 | -0.30 |
| Income before tax | -60.55 | 4.37 | -70.32 | -20.04 | -6.02 | -381.19 | -118.39 | -84.19 | -127.90 | -497.42 | -198.80 | -113.10 | 51.10 | -54.67 | -215.78 | -266.66 | -291.77 | -471.64 | -362.81 | -392.82 | -322.36 | -318.21 | -631.61 | -321.27 | -185.66 | 73.87 | 7.22 | 83.35 | -18.04 |
| Income tax expense | 1.38 | 1.38 | -0.31 | -0.76 | -0.43 | 2.39 | 0.00 | 1.59 | -2.30 | -2.90 | 0.66 | -1.19 | 0.19 | -1.76 | 3.81 | 1.11 | -0.22 | 1.39 | -1.98 | -1.11 | 0.80 | 0.79 | 0.68 | -0.93 | 9.00 | 28.67 | 17.57 | 27.66 | -2.10 |
| Net income | -60.51 | 7.95 | -65.62 | -17.50 | -5.29 | -384.23 | -118.41 | -78.54 | -125.32 | -490.52 | -198.08 | -114.28 | 50.29 | -50.31 | -214.95 | -269.45 | -291.08 | -471.16 | -359.36 | -390.41 | -321.48 | -317.34 | -632.29 | -320.35 | -194.65 | 45.20 | -10.35 | 55.69 | -15.94 |