Yatsen Holding Limited / Fundamentals

    Income statement

    Net revenue
    €418.23M
    Cost of goods sold
    €94.24M
    Gross profit
    €323.99M
    SG&A expenses
    €321.23M
    R&D expenses
    €12.59M
    EBITDA
    -€32.21M
    D&A
    €3.89M
    EBIT
    -€84.92M
    Interest expenses
    €0.00
    EBT
    -€71.71M
    Tax expenses
    €429.66K
    Net income
    -€71.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €63.55M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €81.11M
    Cash and short-term investments
    €155.00M
    Total receivables
    €24.52M
    Inventory
    €46.42M
    Other current assets
    €45.39M
    Total current assets
    €271.33M
    Property, plant & equipment
    €27.75M
    Goodwill
    €18.77M
    Intangible assets
    €68.09M
    Long-term investments
    €80.90M
    Other non-current assets
    €2.54M
    Total non-current assets
    €198.22M
    Total assets
    €469.56M
    Accounts payable
    €9.04M
    Short-term debt
    €4.77M
    Other current liabilities
    €45.36M
    Total current liabilities
    €63.74M
    Long-term debt
    €14.59M
    Deferred tax liabilities
    €12.72M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €28.62M
    Total liabilities
    €92.36M
    Common stock
    €20.95K
    Retained earnings
    -€976.39M
    Other equity
    €14.78M
    Total equity
    €377.20M
    Total liabilities and shareholders' equity
    €469.56M

    Company information

    Market capitalization
    €814.90M
    Employees
    1.4K
    Enterprise Value
    €5.23B

    Company ratios

    Gross margin
    77.5% Much better than peer group: 33.0%
    EBITDA margin
    -7.7% Better than peer group: -17.2%
    EBIT margin
    -20.3% Even with peer group: -19.6%
    EBT margin
    -17.1% Even with peer group: -13.6%
    Net margin
    -17.1% Even with peer group: -15.7%
    ROE
    -18.9% Worse than peer group: -4.5%
    ROA
    -15.2% Worse than peer group: -9.2%
    Asset turnover
    89.1% Better than peer group: 69.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    107.7%
    Net sales per employee
    €309.80K
    Net income per employee
    -€52.82K

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