YXT.COM Group Holding Limited (YXT)
NASDAQ: YXT · Real-Time Price · USD
0.6823
+0.0767 (12.67%)
Feb 5, 2026, 4:00 PM EST - Market closed
YXT.COM Group Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 313.58 | 325.58 | 411.82 | 424.28 | 358.28 | 232.26 |
Other Revenue | 4.75 | 5.61 | 12.19 | 6.36 | 2.74 | 3.57 |
| 318.33 | 331.19 | 424.02 | 430.64 | 361.02 | 235.82 | |
Revenue Growth (YoY) | -9.48% | -21.89% | -1.54% | 19.28% | 53.09% | 78.00% |
Cost of Revenue | 115.48 | 126.52 | 194.47 | 197.9 | 160.41 | 88.03 |
Gross Profit | 202.85 | 204.67 | 229.54 | 232.74 | 200.6 | 147.79 |
Selling, General & Admin | 282.2 | 282.61 | 387.23 | 550.98 | 532.48 | 254.69 |
Research & Development | 104.61 | 116.11 | 176.54 | 312.09 | 244.03 | 109.24 |
Other Operating Expenses | -5.83 | -6.97 | -5.63 | -9.51 | -6.42 | -2.71 |
Operating Expenses | 380.98 | 391.74 | 558.14 | 853.57 | 770.08 | 361.22 |
Operating Income | -178.13 | -187.07 | -328.6 | -620.83 | -569.48 | -213.43 |
Interest Expense | -9.89 | -10.7 | -4.65 | -0.5 | -1.07 | -1.61 |
Interest & Investment Income | 4.02 | 6.49 | 4.61 | 5.68 | 6.01 | 2.87 |
Currency Exchange Gain (Loss) | 1.01 | 0.55 | -0.35 | 2.15 | -5.25 | -2.31 |
Other Non Operating Income (Expenses) | 12.64 | 34.38 | 102.42 | -32.19 | -39.88 | -55.88 |
EBT Excluding Unusual Items | -170.36 | -156.35 | -226.57 | -645.69 | -609.67 | -270.36 |
Gain (Loss) on Sale of Investments | -16.93 | -14.46 | -13.14 | - | - | - |
Gain (Loss) on Sale of Assets | - | 78.76 | - | - | - | - |
Pretax Income | -187.29 | -92.05 | -239.71 | -645.69 | -609.67 | -270.36 |
Income Tax Expense | - | - | -9.87 | -5.39 | 8.69 | -5.3 |
Earnings From Continuing Operations | -187.29 | -92.05 | -229.84 | -640.3 | -618.35 | -265.06 |
Minority Interest in Earnings | - | 0.3 | 9.38 | 25.52 | 29.99 | 6.71 |
Net Income | -187.29 | -91.75 | -220.46 | -614.78 | -588.36 | -258.35 |
Preferred Dividends & Other Adjustments | -585.99 | -375.69 | 9.45 | 396.72 | 541.19 | 450.77 |
Net Income to Common | 398.7 | 283.93 | -229.91 | -1,011 | -1,130 | -709.12 |
Shares Outstanding (Basic) | 54 | 33 | 16 | 16 | 15 | 18 |
Shares Outstanding (Diluted) | 78 | 56 | 16 | 16 | 15 | 18 |
Shares Change (YoY) | 373.80% | 244.71% | 3.10% | 2.81% | -12.47% | -6.42% |
EPS (Basic) | 7.34 | 8.71 | -14.14 | -64.13 | -73.63 | -40.46 |
EPS (Diluted) | 0.30 | -1.64 | -14.14 | -64.14 | -73.63 | -40.46 |
Free Cash Flow | -205.78 | -213.43 | -261.67 | -468.74 | -367.44 | -156.6 |
Free Cash Flow Per Share | -2.65 | -3.81 | -16.09 | -29.72 | -23.95 | -8.94 |
Gross Margin | 63.72% | 61.80% | 54.13% | 54.05% | 55.57% | 62.67% |
Operating Margin | -55.96% | -56.48% | -77.50% | -144.17% | -157.74% | -90.50% |
Profit Margin | 125.25% | 85.73% | -54.22% | -234.88% | -312.88% | -300.70% |
Free Cash Flow Margin | -64.64% | -64.44% | -61.71% | -108.85% | -101.78% | -66.41% |
EBITDA | -165.81 | -173.76 | -297.24 | -589.37 | -542.39 | -199.65 |
EBITDA Margin | -52.09% | -52.47% | -70.10% | -136.86% | -150.24% | -84.66% |
D&A For EBITDA | 12.33 | 13.31 | 31.35 | 31.46 | 27.09 | 13.78 |
EBIT | -178.13 | -187.07 | -328.6 | -620.83 | -569.48 | -213.43 |
EBIT Margin | -55.96% | -56.48% | -77.50% | -144.17% | -157.74% | -90.50% |
Revenue as Reported | 318.33 | 331.19 | 424.02 | 430.64 | 361.02 | 235.82 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.