Yatsen Holding Ltd
NYSE:YSG
Income Statement
Earnings Waterfall
Yatsen Holding Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-901.5m
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-3.1B
CNY
|
Operating Income
|
-559.3m
CNY
|
Other Expenses
|
-188.4m
CNY
|
Net Income
|
-747.8m
CNY
|
Income Statement
Yatsen Holding Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
3 908
N/A
|
4 414
+13%
|
5 233
+19%
|
5 666
+8%
|
6 197
+9%
|
6 274
+1%
|
5 840
-7%
|
5 287
-9%
|
4 713
-11%
|
4 229
-10%
|
3 706
-12%
|
3 581
-3%
|
3 487
-3%
|
3 348
-4%
|
3 415
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 464)
|
(1 554)
|
(1 848)
|
(1 913)
|
(2 050)
|
(2 127)
|
(1 941)
|
(1 765)
|
(1 596)
|
(1 431)
|
(1 187)
|
(1 108)
|
(971)
|
(910)
|
(901)
|
|
Gross Profit |
2 443
N/A
|
2 860
+17%
|
3 385
+18%
|
3 752
+11%
|
4 148
+11%
|
4 147
0%
|
3 899
-6%
|
3 522
-10%
|
3 118
-11%
|
2 797
-10%
|
2 519
-10%
|
2 473
-2%
|
2 516
+2%
|
2 438
-3%
|
2 513
+3%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 869)
|
(3 857)
|
(6 047)
|
(6 602)
|
(7 079)
|
(6 803)
|
(5 523)
|
(5 111)
|
(4 574)
|
(4 156)
|
(3 375)
|
(3 101)
|
(3 002)
|
(2 890)
|
(3 073)
|
|
Selling, General & Administrative |
(2 821)
|
(3 802)
|
(5 980)
|
(6 499)
|
(6 955)
|
(6 739)
|
(5 381)
|
(4 961)
|
(4 427)
|
(4 005)
|
(3 248)
|
(2 986)
|
(2 893)
|
(2 790)
|
(2 961)
|
|
Research & Development |
(47)
|
(54)
|
(67)
|
(82)
|
(103)
|
(124)
|
(142)
|
(150)
|
(147)
|
(145)
|
(127)
|
(115)
|
(109)
|
(100)
|
(112)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(21)
|
(21)
|
60
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(425)
N/A
|
(997)
-134%
|
(2 662)
-167%
|
(2 850)
-7%
|
(2 932)
-3%
|
(2 656)
+9%
|
(1 624)
+39%
|
(1 589)
+2%
|
(1 456)
+8%
|
(1 359)
+7%
|
(856)
+37%
|
(628)
+27%
|
(486)
+23%
|
(452)
+7%
|
(559)
-24%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
13
|
13
|
12
|
25
|
32
|
37
|
50
|
35
|
12
|
14
|
12
|
49
|
77
|
94
|
106
|
|
Non-Reccuring Items |
0
|
(81)
|
(21)
|
0
|
0
|
0
|
(1)
|
(6)
|
(7)
|
0
|
(78)
|
(1)
|
0
|
0
|
(354)
|
|
Total Other Income |
(10)
|
(9)
|
(10)
|
8
|
14
|
12
|
28
|
38
|
58
|
109
|
104
|
103
|
87
|
46
|
54
|
|
Pre-Tax Income |
(423)
N/A
|
(1 073)
-154%
|
(2 681)
-150%
|
(2 817)
-5%
|
(2 887)
-2%
|
(2 607)
+10%
|
(1 548)
+41%
|
(1 521)
+2%
|
(1 392)
+8%
|
(1 236)
+11%
|
(819)
+34%
|
(476)
+42%
|
(323)
+32%
|
(313)
+3%
|
(753)
-141%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(55)
|
(38)
|
(7)
|
1
|
1
|
4
|
1
|
2
|
(0)
|
(6)
|
(3)
|
(3)
|
(1)
|
2
|
3
|
|
Income from Continuing Operations |
(477)
|
(1 111)
|
(2 688)
|
(2 816)
|
(2 885)
|
(2 603)
|
(1 547)
|
(1 520)
|
(1 393)
|
(1 242)
|
(821)
|
(479)
|
(324)
|
(311)
|
(750)
|
|
Income to Minority Interest |
0
|
0
|
1
|
2
|
4
|
5
|
6
|
5
|
2
|
5
|
6
|
5
|
4
|
1
|
2
|
|
Net Income (Common) |
(1 417)
N/A
|
(2 370)
-67%
|
(3 984)
-68%
|
(3 658)
+8%
|
(3 286)
+10%
|
(2 663)
+19%
|
(1 541)
+42%
|
(1 514)
+2%
|
(1 390)
+8%
|
(1 236)
+11%
|
(815)
+34%
|
(474)
+42%
|
(319)
+33%
|
(309)
+3%
|
(748)
-142%
|
|
EPS (Diluted) |
-0.57
N/A
|
-0.95
-67%
|
-1.58
-66%
|
-1.46
+8%
|
-1.3
+11%
|
-1.05
+19%
|
-0.61
+42%
|
-0.6
+2%
|
-0.56
+7%
|
-0.54
+4%
|
-0.34
+37%
|
-0.2
+41%
|
-0.14
+30%
|
-0.14
N/A
|
-0.34
-143%
|