Yatsen
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $1,086,732 | $833,533 | $1,148,522 | $677,016 |
Gross Profit | 850,397 | 659,127 | 892,986 | 513,825 |
EBITDA | -55,484 | -34,051 | 41,108 | -141,328 |
EBIT | 12,418 | 12,418 | -170,018 | |
Net Income | -17,668 | -5,303 | -384,234 | -121,067 |
Net Change In Cash | 1,086,732 | 833,533 | 1,148,522 | 677,016 |
Cash | 953,535 | 669,776 | 817,395 | 503,075 |
Basic Shares | 92,749 | 91,873 | 1,930,413 | 102,182 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $3,393,414 | $3,414,774 | $3,706,122 | $5,839,973 |
Gross Profit | 2,617,178 | 2,513,319 | 2,518,752 | 3,898,796 |
EBITDA | -307,055 | -355,911 | -589,634 | -1,196,980 |
EBIT | -421,815 | -559,316 | -928,898 | -1,624,244 |
Net Income | -708,174 | -747,763 | -815,371 | -1,547,038 |
Net Change In Cash | 3,393,414 | 3,414,774 | 3,706,122 | 5,839,973 |
Free Cash Flow | -300,686 | -151,411 | 76,880 | -1,187,178 |
Cash | 817,395 | 836,888 | 1,512,945 | 3,138,008 |
Basic Shares | 101,253 | 109,790 | 112,337 | 126,341 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-06-30 | -$0.20 |
2025-03-31 | -$0.06 |
2024-12-31 | -$4 |
2024-09-30 | -$0.17 |
