YSG
Yatsen·NYSE
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YSG fundamentals
During Q4 2025, Yatsen (YSG) reported revenue of 197.26M, a YoY change of 25.36%. Net income was 434.29K, a YoY change of 100.84%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 164.07M -- | 142.94M -- | 140.58M -- | 186.49M -- | 300.63M +83.23% | 220.47M +54.24% | 236.19M +68.01% | 208.37M +11.73% | 239.76M -20.25% | 140.54M -36.25% | 142.10M -39.84% | 120.60M -42.12% | 145.78M -39.20% | 111.45M -20.70% | 118.40M -16.67% | 98.43M -18.39% | 151.09M +3.64% | 107.11M -3.90% | 109.33M -7.66% | 96.47M -1.98% | 157.35M +4.14% | 114.86M +7.24% | 151.70M +38.76% | 140.25M +45.37% | 197.26M +25.36% | 604.07M -- |
Sales and Services Revenue | 167.07M -- | 142.94M -- | 140.58M -- | -- -- | 384.62M +130.21% | 220.47M +54.24% | 236.19M +68.01% | 208.37M -- | -- -- | 140.54M -36.25% | 142.10M -39.84% | 120.60M -42.12% | -- -- | 111.45M -20.70% | 118.40M -16.67% | 98.43M -18.39% | -- -- | 107.11M -3.90% | 109.33M -7.66% | 96.47M -1.98% | -- -- | 114.86M +7.24% | 151.70M +38.76% | 140.25M +45.37% | -- -- | -- -- |
Other Revenue | -3.00M -- | -- -- | -- -- | -- -- | -83.99M -2697.97% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 61.18M -- | 54.76M -- | 54.67M -- | 64.01M -- | 101.24M +65.48% | 69.13M +26.24% | 80.95M +48.07% | 66.85M +4.44% | 83.93M -17.09% | 43.60M -36.92% | 52.77M -34.81% | 37.48M -43.93% | 42.17M -49.75% | 28.64M -34.32% | 29.91M -43.31% | 28.14M -24.92% | 39.80M -5.64% | 23.88M -16.62% | 25.47M -14.85% | 23.25M -17.37% | 35.01M -12.03% | 24.03M +0.65% | 32.99M +29.52% | 30.61M +31.64% | 44.06M +25.85% | 131.70M -- |
Cost of Goods and Services | 61.18M -- | -- -- | -- -- | -- -- | 101.24M +65.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 28.14M -- | -- -- | 23.88M -- | 25.47M -- | 23.25M -17.37% | -- -- | 24.03M +0.65% | 32.99M +29.52% | 30.61M +31.64% | -- -- | -- -- |
Gross Profit | 102.89M -- | 88.18M -- | 85.92M -- | -- -- | 199.39M +93.79% | 151.34M +71.63% | 155.25M +80.69% | 141.52M -- | -- -- | 96.94M -35.95% | 89.33M -42.46% | 83.12M -41.26% | -- -- | 82.81M -14.57% | 88.49M -0.94% | 70.29M -15.44% | -- -- | 83.23M +0.50% | 83.86M -5.23% | 73.22M +4.17% | -- -- | 90.83M +9.13% | 118.71M +41.56% | 109.63M +49.73% | -- -- | -- -- |
Operating Expenses | 92.63M -- | 113.03M -- | 132.38M -- | -- -- | 434.46M +369.05% | 203.74M +80.25% | 218.73M +65.22% | 198.83M -- | -- -- | 145.53M -28.57% | 130.68M -40.26% | 120.47M -39.41% | -- -- | 83.86M -42.38% | 107.11M -18.03% | 102.01M -15.32% | -- -- | 105.07M +25.30% | 102.46M -4.34% | 93.36M -8.49% | -- -- | 95.52M -9.09% | 126.46M +23.42% | 121.37M +30.01% | -- -- | -- -- |
Selling, General and Administrative Expenses | 74.44M -- | 96.18M -- | 118.81M -- | -- -- | 408.36M +448.59% | 185.35M +92.71% | 194.99M +64.12% | 177.73M -- | -- -- | 128.22M -30.82% | 115.48M -40.78% | 106.75M -39.94% | -- -- | 72.77M -43.24% | 95.49M -17.31% | 90.95M -14.80% | -- -- | 94.08M +29.28% | 91.34M -4.35% | 82.56M -9.22% | -- -- | 85.26M -9.38% | 112.58M +23.26% | 107.11M +29.73% | -- -- | -- -- |
Selling and Marketing Expenses | 64.11M -- | -- -- | -- -- | -- -- | 211.25M +229.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 70.14M -- | -- -- | 74.68M -- | 74.95M -- | 70.45M +0.44% | -- -- | 76.32M +2.20% | 100.84M +34.55% | 95.84M +36.05% | -- -- | -- -- |
General and Administrative Expenses | 10.33M -- | -- -- | -- -- | -- -- | 197.11M +1808.97% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.81M -- | -- -- | 19.40M -- | 16.39M -- | 12.12M -41.76% | -- -- | 8.94M -53.92% | 11.74M -28.39% | 11.27M -7.01% | -- -- | -- -- |
Research and Development Expenses | 1.93M -- | 1.72M -- | 2.02M -- | -- -- | 3.92M +103.75% | 4.23M +145.92% | 5.45M +170.10% | 5.56M -- | -- -- | 5.65M +33.42% | 4.78M -12.29% | 4.76M -14.31% | -- -- | 3.52M -37.68% | 3.58M -25.26% | 3.39M -28.81% | -- -- | 3.87M +9.86% | 4.08M +14.20% | 3.61M +6.48% | -- -- | 3.12M -19.35% | 5.04M +23.45% | 5.58M +54.66% | -- -- | -- -- |
Other Operating Expenses | 16.26M -- | 15.13M -- | 11.56M -- | -- -- | 22.18M +36.38% | 14.15M -6.47% | 18.29M +58.20% | 15.55M -- | -- -- | 11.65M -17.67% | 10.41M -43.06% | 8.96M -42.35% | -- -- | 7.56M -35.12% | 8.05M -22.73% | 7.68M -14.33% | -- -- | 7.13M -5.74% | 7.04M -12.49% | 7.18M -6.45% | -- -- | 7.14M +0.26% | 8.83M +25.49% | 8.68M +20.79% | -- -- | -- -- |
Operating Income | 10.27M -- | -24.85M -- | -46.47M -- | -- -- | -235.07M -2389.91% | -52.39M -110.84% | -63.48M -36.62% | -57.32M -- | -- -- | -48.58M +7.27% | -41.35M +34.87% | -37.35M +34.83% | -- -- | -1.04M +97.86% | -18.63M +54.96% | -31.73M +15.06% | -- -- | -21.84M -1996.92% | -18.60M +0.12% | -20.14M +36.53% | -- -- | -4.69M +78.52% | -7.75M +58.36% | -11.74M +41.71% | -- -- | -- -- |
Non-Operating Income (Loss) | 583.04K -- | -964.86K -- | 796.73K -- | -- -- | 152.49K -73.85% | 3.83M +496.50% | 2.72M +241.32% | 864.76K -- | -- -- | 2.58M -32.46% | 2.06M -24.34% | 8.24M +853.30% | -- -- | 8.45M +226.96% | 3.51M +70.49% | 4.69M -43.07% | -- -- | 4.23M -49.90% | 7.06M +101.16% | 2.89M -38.44% | -- -- | 3.86M -8.78% | 4.92M -30.28% | 1.81M -37.36% | -- -- | -- -- |
Income (Loss) from Affiliates | 0 -- | -988.59 -- | -11.61K -- | -- -- | -44.90K -- | 1.09M +110366.35% | -21.68K -86.82% | 15.99K -- | -- -- | -367.55K -133.72% | 6.72K +130.98% | 2.38M +14778.84% | -- -- | 2.78M +855.10% | -927.97K -13912.55% | -912.14K -138.35% | -- -- | 453.72K -83.65% | 1.75M +288.68% | -927.67K -1.70% | -- -- | 345.20K -23.92% | 122.42K -93.01% | 35.68K +103.85% | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -143.64 -- | -- -- | -- -- | -- -- | -312.34K -217344.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 246.71K -- | -- -- | -1.06M -- | -476.39K -- | 1.83M +640.77% | -- -- | 1.47M +239.01% | 768.75K +261.37% | -558.08K -130.54% | -- -- | -- -- |
Other Non-Operating Income (Loss) | -93.65K -- | -1.42M -- | 282.23K -- | -- -- | -301.30K -221.72% | 591.90K +141.80% | 983.80K +248.58% | -608.53K -- | -- -- | 1.67M +182.66% | 817.25K -16.93% | 4.34M +813.57% | -- -- | 1.74M +4.16% | 2.24M +173.64% | 1.20M -72.29% | -- -- | 873.23K -49.89% | 1.82M -18.83% | 889.05K -26.12% | -- -- | 584.56K -33.06% | 2.43M +33.78% | 688.72K -22.53% | -- -- | -- -- |
Net Interest Expense | -676.84K -- | -452.21K -- | -526.11K -- | -- -- | -811.03K -19.83% | -2.14M -374.05% | -1.76M -234.01% | -1.46M -- | -- -- | -1.28M +40.37% | -1.23M +29.80% | -1.52M -4.51% | -- -- | -3.93M -207.44% | -2.20M -78.30% | -4.16M -172.85% | -- -- | -3.96M -0.84% | -3.97M -80.35% | -1.10M +73.52% | -- -- | -1.46M +63.12% | -1.60M +59.65% | -1.64M -49.37% | -- -- | -- -- |
Interest Income | 676.84K -- | 452.21K -- | 526.11K -- | -- -- | 811.03K +19.83% | 2.14M +374.05% | 1.76M +234.01% | 1.46M -- | -- -- | 1.28M -40.37% | 1.23M -29.80% | 1.52M +4.51% | -- -- | 3.93M +207.44% | 2.20M +78.30% | 4.16M +172.85% | -- -- | 3.96M +0.84% | 3.97M +80.35% | 1.10M -73.52% | -- -- | 1.46M -63.12% | 1.60M -59.65% | 1.64M +49.37% | -- -- | -- -- |
Pretax Income From Continuing Operations | 10.85M -- | -25.82M -- | -45.67M -- | -94.72M -- | -234.92M -2265.44% | -48.57M -88.14% | -60.76M -33.05% | -56.45M +40.40% | -74.33M +68.36% | -46.00M +5.29% | -39.29M +35.34% | -29.11M +48.43% | -8.23M +88.93% | 7.41M +116.10% | -15.12M +61.52% | -27.04M +7.12% | -70.06M -751.10% | -17.61M -337.79% | -11.55M +23.63% | -17.25M +36.20% | -52.22M +25.46% | -831.51K +95.28% | -2.83M +75.53% | -9.93M +42.44% | 634.20K +101.21% | -12.95M -- |
Income Tax Expense | 4.21M -- | 1.25M -- | -131.63K -- | 102.22K -- | -253.33K -106.02% | 119.97K -90.41% | -172.23K -30.84% | -308.22K -401.54% | 218.28K +186.16% | -35.18K -129.32% | 163.48K +194.92% | 513.95K +266.75% | -264.31K -221.09% | 27.08K +176.99% | -159.14K -197.35% | 89.64K -82.56% | -407.89K -54.32% | -317.30K -1271.55% | 218.65K +237.39% | 570 -99.36% | -327.15K +19.79% | -59.67K +81.19% | -106.51K -148.71% | -43.55K -7739.55% | 199.91K +161.11% | -9.81K -- |
Current Income Tax | 10.87M -- | -- -- | -- -- | -- -- | 539.31K -95.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -530.75K -- | -- -- | -- -- | -- -- | 528.89K +199.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -317.30K -- | -- -- | -- -- | -- -- | -59.67K +81.19% | -- -- | -- -- | -- -- | -- -- |
Net Income | 6.64M -- | -27.07M -- | -45.54M -- | -94.82M -- | -234.67M -3634.94% | -48.69M -79.89% | -60.59M -33.05% | -56.14M +40.79% | -74.55M +68.23% | -45.96M +5.59% | -39.45M +34.88% | -29.62M +47.24% | -7.97M +89.31% | 7.38M +116.05% | -14.96M +62.09% | -27.13M +8.43% | -69.65M -774.22% | -17.29M -334.37% | -11.76M +21.35% | -17.25M +36.41% | -51.90M +25.49% | -771.84K +95.54% | -2.72M +76.89% | -9.89M +42.69% | 434.29K +100.84% | -12.94M -- |
Net Income Attributable to Minority Interests | 0 -- | -- -- | -- -- | -- -- | -93.18K -- | -252.75K -- | -199.80K -- | -229.23K -- | -- -- | -73.35K +70.98% | 247.83K +224.04% | -625.85K -173.03% | -- -- | 89.99K +222.68% | 317.18K +27.98% | -187.91K +69.98% | -- -- | -37.12K -141.25% | -993.51K -413.23% | 1.57K +100.83% | -- -- | -41.07K -10.64% | -252.25K +74.61% | -619.89K -39646.69% | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 6.64M -- | -27.07M -- | -45.54M -- | -- -- | -234.57M -3633.53% | -48.44M -78.95% | -60.39M -32.61% | -55.91M -- | -- -- | -45.89M +5.25% | -39.70M +34.26% | -29.00M +48.14% | -- -- | 7.29M +115.88% | -15.28M +61.52% | -26.94M +7.10% | -- -- | -17.26M -336.75% | -10.77M +29.49% | -17.25M +35.96% | -- -- | -730.77K +95.77% | -2.47M +77.10% | -9.27M +46.29% | -- -- | -- -- |
Preferred Stock Dividends | 0 -- | 4.42M -- | 62.18M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | 3.94M -- | 59.47M -- | -- -- | -- -- | 10.01M +153.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 2.70M -- | -90.96M -- | -107.72M -- | -- -- | -244.58M -9165.77% | -48.44M +46.75% | -60.39M +43.93% | -55.91M -- | -- -- | -45.89M +5.25% | -39.70M +34.26% | -29.00M +48.14% | -- -- | 7.29M +115.88% | -15.28M +61.52% | -26.94M +7.10% | -- -- | -17.26M -336.75% | -10.77M +29.49% | -17.25M +35.96% | -- -- | -730.77K +95.77% | -2.47M +77.10% | -9.27M +46.29% | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -27.13M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 0 -- | -- -- | -- -- | -- -- | -93.18K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 5.47M -- | -- -- | -- -- | -- -- | -247.44M -4626.99% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -27.13M -- | -- -- | -17.29M -- | -11.76M -- | -17.25M +36.41% | -- -- | -771.84K +95.54% | -2.72M +76.89% | -9.89M +42.69% | -- -- | -- -- |
Basic EPS | 0 -- | -0.16 -- | -0.2 -- | -0.22 -- | -0.15 -- | -0.02 +87.50% | -0.02 +90.00% | -0.02 +90.91% | -0.03 +80.00% | -0.02 -- | -0.02 -- | -0.01 +50.00% | 0 +100.00% | 0 +100.00% | -0.01 +50.00% | -0.01 -- | -0.03 -- | -0.01 -- | -0.01 -- | -0.01 -- | -0.03 -- | 0 +100.00% | 0 +100.00% | -0.01 -- | 0 +100.00% | -0.01 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.16 -- | -0.11 -- | -0.17 +32.00% | -- -- | -0.01 +93.75% | -0.03 +72.73% | -0.1 +41.18% | -- -- | -- -- |
Diluted EPS | 0 -- | -0.16 -- | -0.2 -- | -0.22 -- | -0.15 -- | -0.02 +87.50% | -0.02 +90.00% | -0.02 +90.91% | -0.03 +80.00% | -0.02 -- | -0.02 -- | -0.01 +50.00% | 0 +100.00% | 0 +100.00% | -0.01 +50.00% | -0.01 -- | -0.03 -- | -0.01 -- | -0.01 -- | -0.01 -- | -0.03 -- | 0 +100.00% | 0 +100.00% | -0.01 -- | 0 +100.00% | -0.01 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.16 -- | -0.11 -- | -0.17 +32.00% | -- -- | -0.01 +93.75% | -0.03 +72.73% | -0.1 +41.18% | -- -- | -- -- |
You can ask Aime
What does Yatsen do and what are its main business segments?What is Yatsen's latest dividend and current dividend yield?Did Yatsen beat or miss consensus estimates last quarter?What is Yatsen's gross profit margin?What were the key takeaways from Yatsen's earnings call?What were the key takeaways from Yatsen’s earnings call?What is the market's earnings forecast for Yatsen next quarter?What is the revenue and EPS growth rate for Yatsen year over year?
