Yatsen (ADR) (YSG)
Sells color cosmetics and skincare through a portfolio led by Perfect Diary.
$2.80
vs last close+0.07 (+2.38%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 157 | 116 | 119 | 99 | 174 | 124 | 161 | 148 | 203 | 152 | 171 |
| Cost of revenue | 31 | 41 | 26 | 28 | 24 | 39 | 26 | 35 | 32 | 44 | 30 | 45 |
| Gross profit | 77 | 116 | 90 | 91 | 75 | 135 | 98 | 126 | 116 | 159 | 122 | 126 |
| 112 | 143 | 114 | 111 | 96 | 133 | 103 | 134 | 128 | 161 | 137 | 146 | |
| Research & development | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 5 | 6 | 6 | 6 | 6 |
| 108 | 137 | 110 | 107 | 92 | 129 | 100 | 129 | 122 | 154 | 122 | 140 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 0 |
| Operating income | −35 | −27 | −24 | −20 | −21 | 2 | −5 | −8 | −12 | −2 | −15 | −20 |
| 5 | −46 | 5 | 8 | 3 | −60 | 4 | 5 | 2 | 3 | 6 | 7 | |
| Interest income | 5 | 2 | 4 | 4 | 1 | 3 | 2 | 2 | 2 | 1 | 2 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −6 | 46 | −4 | −6 | −4 | 58 | −4 | −5 | −2 | −3 | −6 | 0 |
| Income before tax | −30 | −73 | −19 | −13 | −18 | −58 | −1 | −3 | −10 | 1 | −9 | −12 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | −30 | −72 | −19 | −13 | −18 | −57 | −1 | −3 | −10 | 0 | −9 | −14 |
| Net income | −30 | −72 | −19 | −12 | −18 | −58 | −1 | −3 | −10 | 1 | −9 | −14 |
| EPS, basic | −$0.27 | −$0.69 | −$0.17 | −$0.12 | −$0.19 | −$0.60 | −$0.01 | −$0.03 | −$0.10 | $0.01 | −$0.09 | −$0.14 |
| EPS, diluted | −$0.27 | −$0.69 | −$0.17 | −$0.11 | −$0.18 | −$0.60 | −$0.01 | −$0.03 | −$0.10 | $0.01 | −$0.09 | −$0.14 |
| Weighted average shares, basic | 109 | 107 | 107 | 98 | 98 | 96 | 92 | 93 | 94 | 94 | 94 | 94 |
| Weighted average shares, diluted | 109 | 107 | 107 | 102 | 102 | 97 | 92 | 93 | 94 | 101 | 94 | 94 |
| EBITDA | −27 | −71 | −17 | −12 | −14 | −46 | 0 | −1 | −9 | 22 | −9 | −18 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 10 | 2 | 2 | 2 | 22 | 0 | 2 |
| EBIT | −29 | −73 | −20 | −14 | −17 | −57 | −1 | −3 | −11 | 1 | −9 | −20 |
