YXT.COM Group Holding Limited (YXT)
NASDAQ: YXT · Real-Time Price · USD
0.9725
-0.0275 (-2.75%)
At close: Mar 28, 2025, 4:00 PM
0.9800
+0.0075 (0.77%)
After-hours: Mar 28, 2025, 4:05 PM EDT
YXT.COM Group Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Operating Revenue | 325.58 | 411.82 | 424.28 | 358.28 | 232.26 | Upgrade
|
| Other Revenue | 5.61 | 12.19 | 6.36 | 2.74 | 3.57 | Upgrade
|
| Revenue | 331.19 | 424.02 | 430.64 | 361.02 | 235.82 | Upgrade
|
| Revenue Growth (YoY) | -21.89% | -1.54% | 19.28% | 53.09% | 78.00% | Upgrade
|
| Cost of Revenue | 126.52 | 194.47 | 197.9 | 160.41 | 88.03 | Upgrade
|
| Gross Profit | 204.67 | 229.54 | 232.74 | 200.6 | 147.79 | Upgrade
|
| Selling, General & Admin | 282.61 | 387.23 | 550.98 | 532.48 | 254.69 | Upgrade
|
| Research & Development | 116.11 | 176.54 | 312.09 | 244.03 | 109.24 | Upgrade
|
| Other Operating Expenses | -6.97 | -5.63 | -9.51 | -6.42 | -2.71 | Upgrade
|
| Operating Expenses | 391.74 | 558.14 | 853.57 | 770.08 | 361.22 | Upgrade
|
| Operating Income | -187.07 | -328.6 | -620.83 | -569.48 | -213.43 | Upgrade
|
| Interest Expense | -10.7 | -4.65 | -0.5 | -1.07 | -1.61 | Upgrade
|
| Interest & Investment Income | 6.49 | 4.61 | 5.68 | 6.01 | 2.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | -0.35 | 2.15 | -5.25 | -2.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.38 | 102.42 | -32.19 | -39.88 | -55.88 | Upgrade
|
| EBT Excluding Unusual Items | -156.35 | -226.57 | -645.69 | -609.67 | -270.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.46 | -13.14 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 78.76 | - | - | - | - | Upgrade
|
| Pretax Income | -92.05 | -239.71 | -645.69 | -609.67 | -270.36 | Upgrade
|
| Income Tax Expense | - | -9.87 | -5.39 | 8.69 | -5.3 | Upgrade
|
| Earnings From Continuing Operations | -92.05 | -229.84 | -640.3 | -618.35 | -265.06 | Upgrade
|
| Minority Interest in Earnings | 0.3 | 9.38 | 25.52 | 29.99 | 6.71 | Upgrade
|
| Net Income | -91.75 | -220.46 | -614.78 | -588.36 | -258.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 9.45 | 396.72 | 541.19 | 450.77 | Upgrade
|
| Net Income to Common | -91.75 | -229.91 | -1,011 | -1,130 | -709.12 | Upgrade
|
| Shares Outstanding (Basic) | 33 | 16 | 16 | 15 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 16 | 16 | 15 | 18 | Upgrade
|
| Shares Change (YoY) | 244.71% | 3.10% | 2.81% | -12.47% | -6.42% | Upgrade
|
| EPS (Basic) | -2.81 | -14.14 | -64.13 | -73.63 | -40.46 | Upgrade
|
| EPS (Diluted) | -2.81 | -14.14 | -64.13 | -73.63 | -40.46 | Upgrade
|
| Free Cash Flow | - | -261.67 | -468.74 | -367.44 | -156.6 | Upgrade
|
| Free Cash Flow Per Share | - | -16.09 | -29.72 | -23.95 | -8.94 | Upgrade
|
| Gross Margin | 61.80% | 54.13% | 54.05% | 55.57% | 62.67% | Upgrade
|
| Operating Margin | -56.48% | -77.50% | -144.17% | -157.74% | -90.50% | Upgrade
|
| Profit Margin | -27.70% | -54.22% | -234.88% | -312.88% | -300.70% | Upgrade
|
| Free Cash Flow Margin | - | -61.71% | -108.85% | -101.78% | -66.41% | Upgrade
|
| EBITDA | -155.72 | -297.24 | -589.37 | -542.39 | -199.65 | Upgrade
|
| EBITDA Margin | -47.02% | -70.10% | -136.86% | -150.24% | -84.66% | Upgrade
|
| D&A For EBITDA | 31.35 | 31.35 | 31.46 | 27.09 | 13.78 | Upgrade
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| EBIT | -187.07 | -328.6 | -620.83 | -569.48 | -213.43 | Upgrade
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| EBIT Margin | -56.48% | -77.50% | -144.17% | -157.74% | -90.50% | Upgrade
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| Revenue as Reported | 331.19 | 424.02 | 430.64 | 361.02 | 235.82 | Upgrade
|
Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.