YXT.COM Group Holding Limited (YXT)

YXT.COM Group Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	337.7	325.58	411.82	424.28	358.28
Other Revenue	2.52	5.61	12.19	6.36	2.74
Revenue	340.22	331.19	424.02	430.64	361.02
Revenue Growth (YoY)	2.73%	-21.89%	-1.54%	19.28%	53.09%
Cost of Revenue	107.7	126.52	194.47	197.9	160.41
Gross Profit	232.52	204.67	229.54	232.74	200.6
Selling, General & Admin	266.84	282.61	387.23	550.98	532.48
Research & Development	111.41	116.11	176.54	312.09	244.03
Other Operating Expenses	-4.69	-6.97	-5.63	-9.51	-6.42
Operating Expenses	373.56	391.74	558.14	853.57	770.08
Operating Income	-141.04	-187.07	-328.6	-620.83	-569.48
Interest Expense	-6.57	-10.7	-4.65	-0.5	-1.07
Interest & Investment Income	3.56	6.49	4.61	5.68	6.01
Earnings From Equity Investments	-0.55	-	-	-	-
Currency Exchange Gain (Loss)	0.45	0.55	-0.35	2.15	-5.25
Other Non Operating Income (Expenses)	-	34.38	102.42	-32.19	-39.88
EBT Excluding Unusual Items	-144.15	-156.35	-226.57	-645.69	-609.67
Gain (Loss) on Sale of Investments	-14.78	-14.46	-13.14	-	-
Gain (Loss) on Sale of Assets	-	78.76	-	-	-
Pretax Income	-158.93	-92.05	-239.71	-645.69	-609.67
Income Tax Expense	-	-	-9.87	-5.39	8.69
Earnings From Continuing Operations	-158.93	-92.05	-229.84	-640.3	-618.35
Minority Interest in Earnings	-	0.3	9.38	25.52	29.99
Net Income	-158.93	-91.75	-220.46	-614.78	-588.36
Preferred Dividends & Other Adjustments	-	-375.69	9.45	396.72	541.19
Net Income to Common	-158.93	283.93	-229.91	-1,011	-1,130
Shares Outstanding (Basic)	61	33	16	16	15
Shares Outstanding (Diluted)	61	56	16	16	15
Shares Change (YoY)	8.13%	244.71%	3.10%	2.81%	-12.47%
EPS (Basic)	-2.62	8.71	-14.14	-64.13	-73.63
EPS (Diluted)	-2.62	-1.64	-14.14	-64.14	-73.63
Free Cash Flow	-	-213.43	-261.67	-468.74	-367.44
Free Cash Flow Per Share	-	-3.81	-16.09	-29.72	-23.95
Gross Margin	68.34%	61.80%	54.13%	54.05%	55.57%
Operating Margin	-41.45%	-56.48%	-77.50%	-144.17%	-157.74%
Profit Margin	-46.71%	85.73%	-54.22%	-234.88%	-312.88%
Free Cash Flow Margin	-	-64.44%	-61.71%	-108.85%	-101.78%
EBITDA	-127.73	-173.76	-297.24	-589.37	-542.39
EBITDA Margin	-37.54%	-52.47%	-70.10%	-136.86%	-150.24%
D&A For EBITDA	13.31	13.31	31.35	31.46	27.09
EBIT	-141.04	-187.07	-328.6	-620.83	-569.48
EBIT Margin	-41.45%	-56.48%	-77.50%	-144.17%	-157.74%
Revenue as Reported	340.22	331.19	424.02	430.64	361.02

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q