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YSG · Yatsen Holding Ltd

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$3.30 -0.11 (-3.09%)
Market Cap
$318.94M
Shares
93.81M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
4.3B +26.7%
FY2025 Revenue FY2018–FY2025
Net Income
-80.87M +88.6%
FY2025 Net Income FY2018–FY2025
Diluted EPS
-0.04 +88.6%
FY2025 Diluted EPS FY2018–FY2025
Operating Cash Flow
-94.66M +61.2%
FY2025 Operating Cash Flow FY2018–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
CNY 4.3B 3.39B 3.41B 3.71B 5.84B 5.23B 3.03B 635.32M
CNY 40.72M 86.14M 89.02M 34.66M 45.66M 14.31M 5.32M -214K
CNY 936.78M 776.24M 901.46M 1.19B 1.94B 1.87B 1.1B 232.07M
CNY 3.36B 2.62B 2.51B 2.52B 3.9B 3.36B 1.93B 403.24M
CNY 137.3M 109.29M 111.7M 126.88M 142.09M 66.51M 23.18M 2.64M
CNY 2.85B 2.27B 2.23B 2.33B 4.01B 3.41B 1.25B 309.33M
CNY 303.63M 444.37M 500.94M 720.41M 941.35M 2.14B 209.33M 43.32M
CNY 49.25M 112.63M 61.08M 56.85M 50.71M 3.48M 907K 113K
CNY 3.55B 3.44B 3.43B 3.45B 5.52B 6.05B 1.78B 436.56M
CNY -185.79M -824.89M -913.36M -928.9M -1.62B -2.68B 143.76M -33.31M
CNY 46.69M 44.46M 53.56M 103.5M 27.78M -10.02M -1.68M
CNY 5.94M 1.39M 10.12M 12.55M 5.98M -293K
CNY -92.52M -713.31M -753.44M -818.63M -1.55B -2.68B 147.34M -36.11M
CNY -108K -3.09M -3.21M 2.71M -921K 6.97M 71.98M 4.01M
CNY -80.87M -708.17M -747.76M -815.37M -1.54B -2.69B 75.36M -40.12M
CNY -11.55M -2.05M -5.44M -5.96M -6.3M -608K
CNY -815.37M -1.54B -3.98B -45.08M -47.11M
CNY -92.97M -681.51M -610.39M -633.79M -1.7B -2.8B 89.18M -39.88M
CNY/shares -0.04 -0.35 -0.34 -0.34 -0.61 -23.90 -0.50 -0.85
CNY/shares -0.04 -0.35 -0.34 -0.34 -0.61 -23.90 -0.50 -0.85
shares 1.86B 2.03B 2.2B 2.37B 2.53B 166.74M 90.1M 54.25M
shares 1.86B 2.03B 2.2B 2.37B 2.53B 166.74M 90.1M 54.25M
Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2019–FY2025: $1.94B in buybacks.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Skincare Brands 2,277,334,000 1,393,259,000 1,383,578,000 1,241,528,000 855,241,000 200,819,000
Color Cosmetics Brands 2,005,911,000 1,968,350,000 1,973,726,000 2,415,500,000 4,869,279,000 4,919,317,000
All Other Segments 14,879,000 31,805,000 57,470,000 49,094,000 115,453,000 113,034,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (CNY)

Component FY2023 FY2022 FY2021 FY2020
All Other Segments 1,859,000 755,000 -8,081,000 -7,659,000
Color Cosmetics Brands -352,147,000 -476,998,000 -823,296,000 -695,684,000
Skincare Brands -431,268,000 -63,095,000 -220,854,000 -76,111,000

Operating Margin by Segment (%)

Component FY2023 FY2022 FY2021 FY2020
Skincare Brands -31.2% -5.1% -25.8% -37.9%
Color Cosmetics Brands -17.8% -19.7% -16.9% -14.1%
All Other Segments 3.2% 1.5% -7% -6.8%
Key facts CIK 1819580 CUSIP 985194208 13F (30d) 44 filings 44 filers Visit website Investor relations