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Yatsen Holding Limited (YSG)

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4.4600 +0.0600 (+1.36%)
At close: 4:00 PM EST
4.2500 -0.21 (-4.71%)
After hours: 6:00 PM EST
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,358,692.0000
3,414,774.0000
3,706,122.0000
5,839,973.0000
5,233,170.0000
Cost of Revenue
845,382.0000
901,455.0000
1,187,370.0000
1,941,177.0000
1,869,145.0000
Gross Profit
2,513,310.0000
2,513,319.0000
2,518,752.0000
3,898,796.0000
3,364,025.0000
Operating Expense
3,223,319.0000
3,072,635.0000
3,447,650.0000
5,523,040.0000
6,046,696.0000
Operating Income
-710,009.0000
-559,316.0000
-928,898.0000
-1,624,244.0000
-2,682,671.0000
Net Non Operating Interest Income Expense
103,523.0000
89,020.0000
34,656.0000
45,658.0000
14,313.0000
Other Income Expense
-299,255.0000
-283,141.0000
75,614.0000
30,627.0000
-13,087.0000
Pretax Income
-905,741.0000
-753,437.0000
-818,628.0000
-1,547,959.0000
-2,681,445.0000
Tax Provision
-2,944.0000
-3,210.0000
2,705.0000
-921.0000
6,970.0000
Net Income Common Stockholders
-889,927.0000
-747,763.0000
-815,371.0000
-1,540,734.0000
-3,984,236.0000
Diluted NI Available to Com Stockholders
-889,927.0000
-747,763.0000
-815,371.0000
-1,540,734.0000
-3,984,236.0000
Basic EPS
-8.20
-6.80
-6.80
-12.20
-95.60
Diluted EPS
-8.20
-6.80
-6.80
-12.20
-95.60
Basic Average Shares
106,298.2360
109,790.9120
118,636.4390
126,341.6600
41,685.7060
Diluted Average Shares
106,298.2360
109,790.9120
118,636.4390
126,341.6600
41,685.7060
Total Operating Income as Reported
-1,064,048.0000
-913,355.0000
-928,898.0000
-1,624,244.0000
-2,682,671.0000
Total Expenses
4,068,701.0000
3,974,090.0000
4,635,020.0000
7,464,217.0000
7,915,841.0000
Net Income from Continuing & Discontinued Operation
-889,927.0000
-747,763.0000
-815,371.0000
-1,540,734.0000
-2,930,016.0000
Normalized Income
-534,153.1702
-400,942.0000
-774,936.0000
-1,537,608.0000
-2,927,242.0000
Interest Income
103,523.0000
89,020.0000
34,656.0000
45,658.0000
14,313.0000
Net Interest Income
103,523.0000
89,020.0000
34,656.0000
45,658.0000
14,313.0000
EBIT
-710,009.0000
-559,316.0000
-928,898.0000
-1,624,244.0000
-2,682,671.0000
EBITDA
-710,009.0000
-355,911.0000
-589,634.0000
-1,196,980.0000
-2,418,801.0000
Reconciled Cost of Revenue
845,382.0000
901,455.0000
1,187,370.0000
1,941,177.0000
1,869,145.0000
Reconciled Depreciation
--
203,405.0000
339,264.0000
427,264.0000
263,870.0000
Net Income from Continuing Operation Net Minority Interest
-889,927.0000
-747,763.0000
-815,371.0000
-1,540,734.0000
-2,930,016.0000
Total Unusual Items Excluding Goodwill
-356,934.0000
-346,821.0000
-40,435.0000
-3,126.0000
-2,774.0000
Total Unusual Items
-356,934.0000
-346,821.0000
-40,435.0000
-3,126.0000
-2,774.0000
Normalized EBITDA
-353,075.0000
-9,090.0000
-549,199.0000
-1,193,854.0000
-2,416,027.0000
Tax Rate for Calcs
0.0000
--
--
--
--
Tax Effect of Unusual Items
-1,160.1702
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12/31/2020 - 11/19/2020

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