Complete Filing Data
Yatsen Holding Ltd reported Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations of $817.40 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Yatsen Holding Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Net Income * | -$97.0M | -$747.8M | -$815.4M | -$1.54B | -$2.69B | $75.4M | -$40.1M |
| Selling And Marketing Expense | $2.27B | $2.23B | $2.33B | $4.01B | $3.41B | $1.25B | $309.3M |
| Revenue From Contract With Customer Excluding Assessed Tax | $3.39B | $3.41B | $3.71B | $5.84B | $5.23B | $3.03B | $635.3M |
| Research And Development Expense | $109.3M | $111.7M | $126.9M | $142.1M | $66.5M | $23.2M | $2.6M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $3.7M | $134.4M | $181.6M | -$158.5M | -$111.7M | $13.8M | $240.0K |
| Operating Income Loss | -$113.0M | -$913.4M | -$928.9M | -$1.62B | -$2.68B | $143.8M | -$33.3M |
| Operating Expenses | $3.44B | $3.43B | $3.45B | $5.52B | $6.05B | $1.78B | $436.6M |
| Interest Income Expense Net | $11.8M | $89.0M | $34.7M | $45.7M | $14.3M | $5.3M | -$214.0K |
| Income Tax Expense Benefit | -$3.1M | -$3.2M | $2.7M | -$921.0K | $7.0M | $72.0M | $4.0M |
| Gross Profit | $358.6M | $2.51B | $2.52B | $3.90B | $3.36B | $1.93B | $403.2M |
| General And Administrative Expense | $444.4M | $500.9M | $720.4M | $941.3M | $2.14B | $209.3M | $43.3M |
| Deferred Income Tax Expense Benefit | -$8.6M | -$8.7M | -$8.4M | -$5.4M | $3.5M | -$3.7M | $2.3M |
| Cost Of Goods And Services Sold | $106.3M | $901.5M | $1.19B | $1.94B | $1.87B | $1.10B | $232.1M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$93.6M | -$615.8M | -$639.7M | -$1.71B | -$2.80B | $89.2M | -$39.9M |
| Comprehensive Income Net Of Tax | -$681.5M | -$610.4M | -$633.8M | -$1.70B | -$2.80B | $89.2M | -$39.9M |
| Amortization Of Intangible Assets | $15.4M | $61.1M | $56.8M | $50.7M | $3.5M | $907.0K | $113.0K |
| Income Taxes Paid | $2.9M | $7.8M | $6.1M | $6.2M | $59.4M | $2.7M | |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income Loss Attributable To Noncontrolling Interest | -$280.0K | -$5.4M | -$6.0M | -$6.3M | -$608.0K | ||
| Income Loss From Equity Method Investments | $1.4M | $10.1M | $12.5M | $6.0M | -$293.0K | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -$280.0K | -$5.4M | -$6.0M | -$6.3M | -$608.0K | ||
| Other Nonoperating Income Expense | $44.5M | $53.6M | $103.5M | $27.8M | -$10.0M | -$1.7M | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$713.3M | -$753.4M | -$818.6M | -$1.55B | -$2.68B | $147.3M | |
| Impairment Allowance Of Inventory | -$3.1M | -$38.2M | -$3.1M | $87.0M | $21.5M | $1.0M | |
| Deferred Income Tax Liabilities Net | $14.2M | $111.6M | $113.4M | $124.5M | $1.6M | $1.7M | |
| Deferred Income Tax Assets Net | $1.4M | $1.4M | $2.0M | $2.0M | $597.0K | $4.2M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $3.06B | $4.14B | $4.72B | $5.66B | $6.85B | -$55.8M | -$58.5M | -$19.5M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $817.4M | $858.1M | $1.55B | $3.14B | $5.73B | $676.6M | $25.1M | $4.7M |
| Non Cash Purchases Of Property And Equipment | $9.1M | $12.7M | $10.6M | $19.7M | $40.4M | $13.0M | $283.0K | |
| Gain Loss On Sale Of Property Plant Equipment | $154.0K | $1.2M | -$80.3M | -$36.2M | -$15.1M | -$747.0K | -$143.0K | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$5.6M | -$696.2M | -$1.58B | -$2.60B | $5.06B | $651.5M | $20.4M | |
| Amortization Of Right Of Use Assets | $69.4M | $88.6M | $168.4M | $245.9M | $185.8M | $53.8M | $3.6M | |
| Goodwill | $155.0M | $556.6M | $857.1M | $869.4M | $20.6M | $20.6M | ||
| Taxes Payable Current | $2.8M | $17.9M | $21.8M | $16.7M | $18.7M | $74.6M | ||
| Retained Earnings Accumulated Deficit | -$1.10B | -$7.35B | -$6.60B | -$5.78B | -$4.24B | -$89.6M | ||
| Property Plant And Equipment Net | $10.2M | $64.9M | $75.6M | $245.3M | $285.3M | $109.4M | ||
| Prepaid Expense And Other Assets Current | $52.3M | $303.8M | $292.8M | $366.2M | $304.6M | $115.2M | ||
| Other Assets Noncurrent | $20.6M | $27.1M | $52.9M | $80.2M | $152.1M | $30.9M | ||
| Operating Lease Right Of Use Asset | $20.2M | $114.3M | $133.0M | $423.0M | $536.7M | $263.3M | ||
| Operating Lease Liability Noncurrent | $15.0M | $67.8M | $53.0M | $206.3M | $311.9M | $171.0M | ||
| Operating Lease Liability Current | $39.4M | $45.5M | $79.6M | $214.8M | $215.3M | $93.9M | ||
| Liabilities Noncurrent | $227.7M | $209.9M | $211.7M | $386.9M | $313.5M | $172.8M | ||
| Liabilities Current | $640.2M | $611.3M | $588.4M | $877.6M | $1.13B | $763.3M | ||
| Liabilities And Stockholders Equity | $544.0M | $5.01B | $5.86B | $7.27B | $8.31B | $2.01B | ||
| Liabilities | $867.9M | $821.2M | $800.1M | $1.26B | $1.44B | $936.1M | ||
| Inventory Net | $52.9M | $352.1M | $423.3M | $695.8M | $616.8M | $504.0M | ||
| Intangible Assets Net Excluding Goodwill | $76.7M | $671.4M | $689.7M | $745.9M | $189.1M | $10.0M | ||
| Gain Loss On Disposition Of Intangible Assets | -$381.0K | -$920.0K | -$2.7M | -$27.0K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Allocated Share Based Compensation Expense | $91.2M | $77.5M | $340.9M | $530.4M | $1.90B | $75.0M | $14.0M |
| Payments To Acquire Property Plant And Equipment | $7.2M | $43.6M | $50.8M | $141.4M | $225.6M | $106.3M | $3.8M |
| Payments To Acquire Intangible Assets | $586.0K | $321.0K | $8.6M | $25.3M | $159.0M | $2.4M | $1.0M |
| Net Cash Provided By Used In Operating Activities | -$33.4M | -$107.4M | $136.2M | -$1.02B | -$983.4M | -$6.2M | -$96.2M |
| Net Cash Provided By Used In Investing Activities | $592.1M | -$260.5M | -$1.16B | -$1.48B | -$508.8M | -$148.2M | -$7.9M |
| Net Cash Provided By Used In Financing Activities | -$54.0M | -$342.5M | -$654.5M | -$1.7M | $6.68B | $795.2M | $123.7M |
| Increase Decrease In Prepayments And Other Current Assets | $8.9M | $7.3M | -$65.9M | $42.7M | $190.6M | $89.5M | $2.0M |
| Increase Decrease In Other Noncurrent Assets | -$6.5M | -$25.8M | -$27.3M | $19.0M | $25.8M | $18.8M | $12.1M |
| Increase Decrease In Lease Liabilities | -$66.9M | -$89.3M | -$167.0M | -$238.4M | -$197.0M | -$52.4M | -$3.4M |
| Increase Decrease In Inventories | $1.5M | -$109.4M | -$278.0M | $109.9M | $134.3M | $411.1M | $77.8M |
| Increase Decrease In Income Taxes | $2.1M | -$3.9M | $5.1M | -$1.4M | -$56.0M | $72.9M | $2.5M |
| Increase Decrease In Due From Related Parties | -$1.5M | $28.0M | $5.6M | -$1.3M | $564.0K | -$66.7M | $65.4M |
| Increase Decrease In Contract With Customer Liability | -$22.0M | $24.9M | -$4.0M | $14.4M | $3.1M | $3.2M | -$299.0K |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -$3.1M | $65.3M | -$17.3M | -$63.7M | $174.7M | $97.0M | $56.0M |
| Increase Decrease In Accounts Receivable | $16.3M | $4.5M | -$155.0M | -$99.7M | $154.0M | $200.6M | $59.9M |
| Increase Decrease In Accounts Payable | -$33.6M | -$14.2M | -$121.0M | -$244.4M | $66.2M | $310.3M | $81.2M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $689.0K | $14.2M | $90.0M | -$89.0M | -$131.9M | $10.6M | $790.0K |
| Payments For Repurchase Of Common Stock | $405.8M | $212.7M | $654.7M | $15.2M | $491.2M | $47.3M | |
| Payments To Acquire Equity Method Investments | $5.8M | $121.5M | $135.8M | $322.8M | $35.6M | $3.0M | |
| Increase Decrease In Due To Related Parties | $19.5M | -$17.8M | $13.3M | $2.2M | $11.8M | ||
| Proceeds From Sale Of Short Term Investments | $274.7M | $2.22B | $1.46B | $10.0M | $60.0M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $-0.05 | $-0.34 | $-0.34 | $-0.61 | $-4.78 | $-0.10 | $-0.17 | |
| Earnings Per Share Basic | $-0.35 | $-0.34 | $-0.34 | $-0.61 | $-4.78 | $-0.10 | $-0.17 | |
| Common Stock Shares Authorized | 10.00B | 10.00B | 10.00B | 10.00B | 10.00B | 4.04B | 4.28B | 5.00B |
| Weighted Average Number Of Shares Outstanding Basic | 2.03B | 2.20B | 2.37B | 2.53B | 833.7M | 450.5M | 271.3M | |
| Weighted Average Number Of Diluted Shares Outstanding | 2.03B | 2.20B | 2.37B | 2.53B | 833.7M | 450.5M | 271.3M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Fulfilment Expenses | $29.7M | $229.0M | $269.9M | $434.0M | $425.1M | $300.1M | $81.3M |
| Foreign Currency Transaction Gain Loss Before Tax | -$2.8M | $7.2M | -$35.4M | -$1.8M | -$2.8M | -$62.0K | -$433.0K |
| Depreciation | $38.0M | $53.7M | $114.0M | $130.7M | $74.6M | $13.0M | $389.0K |
| Stock Repurchased During Period Value | $499.9M | $213.1M | $646.8M | $22.3M | $483.6M | $41.1M | $6.2M |
Most recent annual filing with the SEC: April 22, 2025
Data sourced from SEC EDGAR public filings as of August 7, 2026.