COM:YATSENGLOBAL:IR
Yatsen Holding Limited
- Stock
Last Close
4.46
22/11 21:00
Market Cap
377.09M
Beta: -
Volume Today
360.20K
Avg: -
Preview
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Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.14B - | 1.01B 11.39% | 993.24M 1.86% | 1.27B 27.48% | 1.96B 54.92% | 1.44B 26.36% | 1.53B 5.58% | 1.34B 11.96% | 1.53B 13.80% | 890.95M 41.69% | 951.77M 6.83% | 857.90M 9.86% | 1.01B 17.20% | 765.40M 23.88% | 858.56M 12.17% | 718.13M 16.36% | 1.07B 49.37% | 773.36M 27.91% | 794.52M 2.74% | |
cost of revenue | 425.93M - | 387.72M 8.97% | 386.22M 0.39% | 434.61M 12.53% | 660.59M 51.99% | 452.90M 31.44% | 522.64M 15.40% | 430.76M 17.58% | 534.88M 24.17% | 276.41M 48.32% | 353.45M 27.87% | 266.63M 24.56% | 290.89M 9.10% | 196.67M 32.39% | 216.91M 10.30% | 205.32M 5.34% | 282.55M 37.61% | 172.41M 38.98% | 185.10M 7.36% | |
gross profit | 716.31M - | 624.39M 12.83% | 607.01M 2.78% | 831.61M 37.00% | 1.30B 56.44% | 991.57M 23.78% | 1.00B 1.09% | 911.85M 9.03% | 993.02M 8.90% | 614.55M 38.11% | 598.32M 2.64% | 591.28M 1.18% | 714.61M 20.86% | 568.73M 20.41% | 641.65M 12.82% | 512.80M 20.08% | 790.14M 54.08% | 600.95M 23.94% | 609.42M 1.41% | |
selling and marketing expenses | 446.33M - | 556.90M 24.77% | 622.53M 11.79% | 854.32M 37.23% | 1.38B 61.35% | 1.04B 24.40% | 972.51M 6.67% | 911.30M 6.29% | 1.08B 18.48% | 604.73M 43.99% | 625.70M 3.47% | 564.82M 9.73% | 535.24M 5.24% | 459.05M 14.24% | 538.34M 17.27% | 511.71M 4.95% | 717.44M 40.21% | 539.19M 24.84% | 544.66M 1.01% | |
general and administrative expenses | 185.10M - | 231.25M 24.94% | 298.51M 29.08% | 607.41M 103.48% | 1.43B 135.56% | 265.04M 81.48% | 404.52M 52.63% | 334.05M 17.42% | 371.76M 11.29% | 281.99M 24.15% | 217.54M 22.86% | 258.30M 18.74% | 169.94M 34.21% | 40.74M 76.03% | 154.48M 279.17% | 151.83M 1.71% | 158.72M 4.54% | 140.10M 11.73% | 119.11M 14.98% | |
selling general and administrative expenses | 631.43M - | 788.16M 24.82% | 921.04M 16.86% | 1.46B 58.70% | 2.81B 92.19% | 1.31B 53.47% | 1.38B 5.35% | 1.25B 9.56% | 1.45B 16.55% | 886.72M 38.91% | 843.23M 4.90% | 823.11M 2.39% | 705.19M 14.33% | 499.79M 29.13% | 692.82M 38.62% | 663.54M 4.23% | 938.90M 41.50% | 679.29M 27.65% | 663.76M 2.29% | |
research and development expenses | 13.41M - | 12.19M 9.10% | 14.27M 17.03% | 14.44M 1.24% | 25.61M 77.31% | 27.74M 8.32% | 35.22M 26.95% | 35.82M 1.70% | 43.31M 20.93% | 35.81M 17.32% | 32.05M 10.51% | 33.88M 5.73% | 25.14M 25.80% | 24.18M 3.82% | 25.93M 7.25% | 24.74M 4.59% | 36.85M 48.96% | 27.93M 24.22% | 29.68M 6.27% | |
other expenses | -652K - | -11.11M 1,603.68% | 2.65M 123.90% | 522K 80.34% | -2.26M 532.76% | 7.47M 430.85% | 7.83M 4.78% | -1.07M 113.63% | 13.54M 1,368.70% | 17.65M 30.41% | 27.93M 58.22% | 50.20M 79.72% | 62.52M 24.55% | 51.92M 16.96% | 11.65M 77.56% | 8.78M 24.63% | 6.30M - | 13.19M 109.21% | ||
cost and expenses | 1.07B - | 1.19B 10.95% | 1.32B 11.23% | 1.91B 44.59% | 3.50B 82.93% | 1.79B 48.86% | 1.93B 8.23% | 1.71B 11.52% | 2.03B 18.56% | 1.20B 40.93% | 1.23B 2.48% | 1.12B 8.55% | 1.08B 3.55% | 772.55M 28.71% | 993.62M 28.62% | 949.63M 4.43% | 1.59B 67.00% | 931.07M 41.29% | 929.71M 0.15% | |
operating expenses | 644.84M - | 800.35M 24.12% | 935.31M 16.86% | 1.48B 57.83% | 2.83B 92.04% | 1.33B 52.91% | 1.41B 5.80% | 1.28B 9.28% | 1.49B 16.68% | 922.53M 38.28% | 875.28M 5.12% | 856.99M 2.09% | 792.85M 7.48% | 575.88M 27.37% | 776.71M 34.87% | 744.30M 4.17% | 1.30B 75.11% | 758.67M 41.79% | 744.61M 1.85% | |
interest expense | -29.97M - | 8.10M 127.04% | 8.26M 1.97% | 10.83M 31.11% | 7.46M 31.18% | -57.40M 869.82% | ||||||||||||||
ebitda | 101.89M - | -177.04M 273.76% | -327.64M 85.06% | -643.41M 96.38% | -1.53B 138.08% | -339.68M 77.83% | -408.40M 20.23% | -366.46M 10.27% | -506.58M 38.24% | -300.93M 40.59% | -254.50M 15.43% | -246.41M 3.18% | -86.62M 64.85% | -1.60M 98.15% | -139.63M 8,599.38% | -233.30M 67.09% | -142.88M 38.76% | -150.09M 5.04% | -131.72M 12.23% | |
operating income | 71.47M - | -175.96M 346.21% | -328.30M 86.58% | -644.56M 96.33% | -1.53B 137.97% | -343.27M 77.62% | -409.88M 19.40% | -369.31M 9.90% | -501.78M 35.87% | -307.98M 38.62% | -276.96M 10.07% | -265.72M 4.06% | -78.24M 70.55% | -7.15M 90.86% | -135.06M 1,787.87% | -231.50M 71.41% | -185.60M 19.83% | -157.72M 15.02% | -135.19M 14.29% | |
depreciation and amortization | 30.42M - | -1.08M 103.55% | 661K 161.15% | 70.49M 10,564.15% | 106.15M 50.59% | 3.60M 96.61% | 1.48M 58.87% | 2.85M 92.97% | 29.97M 950.14% | 7.05M 76.48% | 22.46M 218.64% | 19.31M 14.02% | -8.38M 143.40% | 5.55M 166.22% | -4.57M 182.30% | -1.80M 60.59% | 42.72M 2,473.54% | 7.63M 82.13% | 3.46M 54.64% | |
total other income expenses net | -653K - | -10.03M 1,436.60% | 1.91M 119.06% | -668K 134.94% | -4.30M 543.26% | 11.02M 356.46% | 6.21M 43.63% | -3.82M 161.46% | 17.21M 550.84% | 16.38M 4.85% | 13.78M 15.86% | 58.64M 325.50% | 21.47M 63.39% | 58.02M 170.26% | 9.49M 83.65% | 3.92M 58.63% | -311.82M 8,044.41% | 1.95M 100.62% | 22.45M 1,052.62% | |
income before tax | 75.53M - | -182.79M 342.02% | -322.67M 76.52% | -643.13M 99.32% | -1.53B 138.34% | -318.21M 79.24% | -392.32M 23.29% | -363.74M 7.29% | -473.69M 30.23% | -291.60M 38.44% | -263.18M 9.75% | -207.07M 21.32% | -56.78M 72.58% | 50.86M 189.58% | -109.62M 315.53% | -197.26M 79.94% | -497.42M 152.17% | -127.16M 74.44% | -83.91M 34.02% | |
income tax expense | 29.31M - | 8.86M 69.77% | -930K 110.50% | 694K 174.62% | -1.65M 338.18% | 786K 147.55% | -1.11M 241.48% | -1.99M 78.60% | 1.39M 170.04% | -223K 116.03% | 1.09M 591.03% | 3.66M 233.88% | -1.82M 149.86% | 186K 110.20% | -1.15M 720.43% | 654K 156.67% | 2.90M 342.81% | -2.29M 179.11% | 1.59M 169.36% | |
net income | 46.22M - | -191.65M 514.68% | -321.74M 67.88% | -643.82M 100.11% | -1.53B 137.74% | -317.34M 79.27% | -389.92M 22.87% | -360.28M 7.60% | -473.20M 31.34% | -291.38M 38.42% | -264.27M 9.30% | -210.73M 20.26% | -54.95M 73.92% | 50.06M 191.09% | -110.77M 321.28% | -196.54M 77.43% | -490.51M 149.58% | -124.60M 74.60% | -78.27M 37.18% | |
weighted average shs out | 483.41M - | 483.41M 0% | 483.41M 0% | 665.48M 37.66% | 394.90M 40.66% | 631.61M 59.94% | 631.61M 0% | 631.61M 0% | 631.99M 0.06% | 631.69M 0.05% | 618.78M 2.04% | 564.30M 8.80% | 559.07M 0.93% | 559.06M 0.00% | 557.00M 0.37% | 543.34M 2.45% | 106.63M 80.37% | 107.06M 0.40% | ||
weighted average shs out dil | 483.41M - | 483.41M 0% | 483.41M 0% | 665.48M 37.66% | 394.90M 40.66% | 631.61M 59.94% | 631.61M 0% | 631.61M 0% | 631.99M 0.06% | 631.69M 0.05% | 618.78M 2.04% | 564.30M 8.80% | 559.07M 0.93% | 593.29M 6.12% | 557.00M 6.12% | 543.34M 2.45% | 107.34M 80.24% | 107.06M 0.27% | ||
eps | 0.10 - | -0.40 516.67% | -0.67 67.50% | -0.97 44.78% | -3.88 300.00% | -0.50 87.11% | -0.62 24% | -0.57 8.06% | -0.75 31.58% | -0.46 38.67% | -0.43 6.52% | -0.37 13.95% | -0.10 73.43% | 0.08 181.38% | -0.20 350.00% | -0.36 80.00% | -4.60 1,177.78% | -1.16 74.78% | 0 100% | |
epsdiluted | 0.10 - | -0.40 516.67% | -0.67 67.50% | -0.97 44.78% | -3.88 300.00% | -0.50 87.11% | -0.62 24% | -0.57 8.06% | -0.75 31.58% | -0.46 38.67% | -0.43 6.52% | -0.37 13.95% | -0.10 73.43% | 0.08 181.38% | -0.20 350.00% | -0.36 80.00% | -4.57 1,169.44% | -1.16 74.62% | 0 100% |
All numbers in (except ratios and percentages)