YXT.COM Group Holding Limited (YXT)
NASDAQ: YXT · Real-Time Price · USD
2.600
-0.020 (-0.76%)
Sep 1, 2026, 11:34 AM EDT - Market open
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 343.44 | 337.7 | 325.58 | 411.82 | 424.28 | 358.28 |
Other Revenue | 6.02 | 2.52 | 5.61 | 12.19 | 6.36 | 2.74 |
| 349.46 | 340.22 | 331.19 | 424.02 | 430.64 | 361.02 | |
Revenue Growth | 9.78% | 2.73% | -21.89% | -1.54% | 19.28% | 53.09% |
Cost of Revenue | 102.83 | 107.7 | 126.52 | 194.47 | 197.9 | 160.41 |
Gross Profit | 246.63 | 232.52 | 204.67 | 229.54 | 232.74 | 200.6 |
Selling, General & Admin | 222.71 | 266.84 | 282.61 | 387.23 | 550.98 | 532.48 |
Research & Development | 116.14 | 111.41 | 116.11 | 176.54 | 312.09 | 244.03 |
Other Operating Expenses | -7.69 | -4.69 | -6.97 | -5.63 | -9.51 | -6.42 |
Operating Expenses | 331.17 | 373.56 | 391.74 | 558.14 | 853.57 | 770.08 |
Operating Income | -84.54 | -141.04 | -187.07 | -328.6 | -620.83 | -569.48 |
Interest Expense | -5.1 | -6.57 | -10.7 | -4.65 | -0.5 | -1.07 |
Interest & Investment Income | 3.37 | 3.56 | 6.49 | 4.61 | 5.68 | 6.01 |
Earnings From Equity Investments | -0.68 | -0.55 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.42 | 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 | -87.38 | -144.15 | -156.35 | -226.57 | -645.69 | -609.67 |
Gain (Loss) on Sale of Investments | -12.09 | -14.78 | -14.46 | -13.14 | - | - |
Gain (Loss) on Sale of Assets | - | - | 78.76 | - | - | - |
Pretax Income | -99.48 | -158.93 | -92.05 | -239.71 | -645.69 | -609.67 |
Income Tax Expense | - | - | - | -9.87 | -5.39 | 8.69 |
Earnings From Continuing Operations | -99.48 | -158.93 | -92.05 | -229.84 | -640.3 | -618.35 |
Minority Interest in Earnings | - | - | 0.3 | 9.38 | 25.52 | 29.99 |
Net Income | -99.48 | -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 | -99.48 | -158.93 | 283.93 | -229.91 | -1,011 | -1,130 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 3 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 2 | 2 | 2 |
Shares Change | -21.75% | 8.13% | 244.71% | 3.10% | 2.81% | -12.47% |
EPS (Basic) | -16.34 | -26.22 | 87.11 | -141.39 | -641.33 | -736.34 |
EPS (Diluted) | -16.34 | -26.22 | -16.37 | -141.39 | -641.40 | -736.34 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -87.49 | -147.46 | -213.43 | -261.67 | -468.74 | -367.44 |
Free Cash Flow Per Share | -14.37 | -24.33 | -38.08 | -160.92 | -297.20 | -239.53 |
Gross Margin | 70.57% | 68.34% | 61.80% | 54.13% | 54.05% | 55.57% |
Operating Margin | -24.19% | -41.45% | -56.48% | -77.50% | -144.17% | -157.74% |
Profit Margin | -28.47% | -46.71% | 85.73% | -54.22% | -234.88% | -312.88% |
Free Cash Flow Margin | -25.04% | -43.34% | -64.44% | -61.71% | -108.85% | -101.78% |
EBITDA | -73.93 | -130.3 | -173.76 | -297.24 | -589.37 | -542.39 |
EBITDA Margin | -21.15% | -38.30% | -52.47% | -70.10% | -136.86% | -150.24% |
D&A For EBITDA | 10.62 | 10.73 | 13.31 | 31.35 | 31.46 | 27.09 |
EBIT | -84.54 | -141.04 | -187.07 | -328.6 | -620.83 | -569.48 |
EBIT Margin | -24.19% | -41.45% | -56.48% | -77.50% | -144.17% | -157.74% |
Revenue as Reported | 349.46 | 340.22 | 331.19 | 424.02 | 430.64 | 361.02 |