YXT.COM Group Holding Limited (YXT)
NASDAQ: YXT · Real-Time Price · USD
0.571
-0.033 (-5.40%)
At close: Apr 28, 2026, 4:00 PM EDT
0.534
-0.037 (-6.52%)
After-hours: Apr 28, 2026, 7:21 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2019 |
| Operating Revenue | 337.7 | 325.58 | 411.82 | 424.28 | 358.28 | Upgrade
|
| Other Revenue | 2.52 | 5.61 | 12.19 | 6.36 | 2.74 | Upgrade
|
| Revenue | 340.22 | 331.19 | 424.02 | 430.64 | 361.02 | Upgrade
|
| Revenue Growth (YoY) | 2.73% | -21.89% | -1.54% | 19.28% | 53.09% | Upgrade
|
| Cost of Revenue | 107.7 | 126.52 | 194.47 | 197.9 | 160.41 | Upgrade
|
| Gross Profit | 232.52 | 204.67 | 229.54 | 232.74 | 200.6 | Upgrade
|
| Selling, General & Admin | 266.84 | 282.61 | 387.23 | 550.98 | 532.48 | Upgrade
|
| Research & Development | 111.41 | 116.11 | 176.54 | 312.09 | 244.03 | Upgrade
|
| Other Operating Expenses | -4.69 | -6.97 | -5.63 | -9.51 | -6.42 | Upgrade
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| Operating Expenses | 373.56 | 391.74 | 558.14 | 853.57 | 770.08 | Upgrade
|
| Operating Income | -141.04 | -187.07 | -328.6 | -620.83 | -569.48 | Upgrade
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| Interest Expense | -6.57 | -10.7 | -4.65 | -0.5 | -1.07 | Upgrade
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| Interest & Investment Income | 3.56 | 6.49 | 4.61 | 5.68 | 6.01 | Upgrade
|
| Earnings From Equity Investments | -0.55 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.45 | 0.55 | -0.35 | 2.15 | -5.25 | Upgrade
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| Other Non Operating Income (Expenses) | - | 34.38 | 102.42 | -32.19 | -39.88 | Upgrade
|
| EBT Excluding Unusual Items | -144.15 | -156.35 | -226.57 | -645.69 | -609.67 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.78 | -14.46 | -13.14 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 78.76 | - | - | - | Upgrade
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| Pretax Income | -158.93 | -92.05 | -239.71 | -645.69 | -609.67 | Upgrade
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| Income Tax Expense | - | - | -9.87 | -5.39 | 8.69 | Upgrade
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| Earnings From Continuing Operations | -158.93 | -92.05 | -229.84 | -640.3 | -618.35 | Upgrade
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| Minority Interest in Earnings | - | 0.3 | 9.38 | 25.52 | 29.99 | Upgrade
|
| Net Income | -158.93 | -91.75 | -220.46 | -614.78 | -588.36 | Upgrade
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| Preferred Dividends & Other Adjustments | - | -375.69 | 9.45 | 396.72 | 541.19 | Upgrade
|
| Net Income to Common | -158.93 | 283.93 | -229.91 | -1,011 | -1,130 | Upgrade
|
| Shares Outstanding (Basic) | 61 | 33 | 16 | 16 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 56 | 16 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 8.13% | 244.71% | 3.10% | 2.81% | -12.47% | Upgrade
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| EPS (Basic) | -2.62 | 8.71 | -14.14 | -64.13 | -73.63 | Upgrade
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| EPS (Diluted) | -2.62 | -1.64 | -14.14 | -64.14 | -73.63 | Upgrade
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| Free Cash Flow | - | -213.43 | -261.67 | -468.74 | -367.44 | Upgrade
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| Free Cash Flow Per Share | - | -3.81 | -16.09 | -29.72 | -23.95 | Upgrade
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| Gross Margin | 68.34% | 61.80% | 54.13% | 54.05% | 55.57% | Upgrade
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| Operating Margin | -41.45% | -56.48% | -77.50% | -144.17% | -157.74% | Upgrade
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| Profit Margin | -46.71% | 85.73% | -54.22% | -234.88% | -312.88% | Upgrade
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| Free Cash Flow Margin | - | -64.44% | -61.71% | -108.85% | -101.78% | Upgrade
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| EBITDA | -127.73 | -173.76 | -297.24 | -589.37 | -542.39 | Upgrade
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| EBITDA Margin | -37.54% | -52.47% | -70.10% | -136.86% | -150.24% | Upgrade
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| D&A For EBITDA | 13.31 | 13.31 | 31.35 | 31.46 | 27.09 | Upgrade
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| EBIT | -141.04 | -187.07 | -328.6 | -620.83 | -569.48 | Upgrade
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| EBIT Margin | -41.45% | -56.48% | -77.50% | -144.17% | -157.74% | Upgrade
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| Revenue as Reported | 340.22 | 331.19 | 424.02 | 430.64 | 361.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.