Yatsen Holding Ltd
YSG · XNYSCIK 1819580fmd_1RE4S9A96552XWRANV1Z4NTF8CManufacturing · Perfumes, Cosmetics & Other Toilet PreparationsTemplate: Standard
Coverage: Jan 01, 2018 to Dec 31, 2025, 8 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 635 | 3,031 | 5,233 | 5,840 | 3,706 | 3,415 | 3,393 | 4,298 |
| Cost of revenue | 232 | 1,104 | 1,869 | 1,941 | 1,187 | 901 | 776 | 937 |
| Net interest income | (0) | 5 | 14 | 46 | 35 | 89 | 86 | 41 |
| Gross profit | 403 | 1,928 | 3,364 | 3,899 | 2,519 | 2,513 | 2,617 | 3,361 |
| Provision for credit losses | – | – | 3 | – | – | – | – | – |
| Research and development | 3 | 23 | 67 | 142 | 127 | 112 | 109 | 137 |
| Net interest income after provision | – | – | 12 | – | – | – | – | – |
| Selling, general and administrative | 353 | 1,461 | 5,555 | 4,947 | 3,051 | 2,732 | 2,713 | 3,156 |
| Compensation and benefits | 3 | 21 | 42 | 93 | 74 | 67 | 65 | 71 |
| Total operating expenses | 437 | 1,784 | 6,047 | 5,523 | 3,448 | 3,427 | 3,442 | 3,547 |
| Operating income | (33) | 144 | (2,683) | (1,624) | (929) | (913) | (825) | (186) |
| Other non-operating income (expense) | – | (2) | (10) | 28 | 104 | 54 | 44 | 47 |
| Income before taxes | (36) | 147 | (2,681) | (1,548) | (819) | (753) | (713) | (93) |
| Income tax expense | 4 | 72 | 7 | (1) | 3 | (3) | (3) | (0) |
| Net income from continuing operations | (40) | 75 | (2,688) | (1,547) | (821) | (750) | (710) | (92) |
| Net income | (40) | 75 | (2,688) | (1,541) | (815) | (748) | (708) | (81) |
| Net income to common shareholders | (47) | (45) | (3,984) | (1,541) | (815) | – | – | – |