Yatsen
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $1,148,522 | $677,016 | $794,521 | $794,521 |
Gross Profit | 892,986 | 513,825 | 609,419 | 609,419 |
EBITDA | 41,108 | -141,328 | -131,725 | |
EBIT | 12,418 | -135,187 | ||
Net Income | -384,234 | -121,067 | -78,274 | -78,274 |
Net Change In Cash | 1,148,522 | 677,016 | 794,521 | 794,521 |
Cash | 817,395 | 503,075 | 796,485 | 796,485 |
Basic Shares | 1,930,413 | 2,043,644 | 2,009,201 | 2,043,644 |
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 | -821,333 | -1,547,038 |
Net Change In Cash | 3,393,414 | 3,414,774 | 3,706,122 | 5,839,973 |
Free Cash Flow | -151,411 | 76,880 | -1,187,178 | |
Cash | 817,395 | 836,888 | 1,512,945 | 3,138,008 |
Basic Shares | 2,025,072 | 2,195,818 | 2,246,744 | 2,526,833 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | -$0.53 |
2024-09-30 | -$0.17 |
2024-06-30 | -$0.10 |
2024-03-31 | -$0.78 |
