YXT
Yxt.Com Group Holding Ltd
NASDAQ · Technology · Software - Application · KY
$2.63
+3.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 430.6M | 331.0M | 331.2M | 424.0M | 430.6M |
| Cost of Revenue | 127.1M | 104.8M | 126.5M | 194.5M | 197.9M |
| Gross Profit | 303.5M | 226.2M | 204.7M | 229.5M | 232.7M |
| Operating Expenses | |||||
| R&D Expense | 142.7M | 108.4M | 116.1M | 176.5M | 312.1M |
| SG&A Expense | 258.8M | 266.8M | 282.6M | 387.2M | 551.0M |
| General & Admin Expense | 85.6M | 122.0M | 138.4M | 142.9M | 206.3M |
| Selling & Marketing Expense | 173.1M | 144.9M | 144.2M | 244.4M | 344.7M |
| Other Expenses | (9.4M) | (7.3M) | (7.0M) | (5.6M) | (9.5M) |
| Total Operating Expenses | 392.0M | 367.9M | 391.7M | 558.1M | 853.6M |
| Cost and Expenses | 519.1M | 472.7M | 518.3M | 752.6M | 1.1B |
| Operating Income (EBIT) | (88.5M) | (141.8M) | (187.1M) | (328.6M) | (620.8M) |
| Non-Operating | |||||
| Interest Income | 1.5M | 3.5M | 6.5M | 4.6M | 5.7M |
| Interest Expense | 3.2M | 6.4M | 10.7M | 4.7M | 497.0K |
| Net Interest Income | (2.4M) | (2.9M) | (4.2M) | (37.0K) | 5.2M |
| Other Non-Op Income/Expense | (18.0M) | (12.3M) | 95.0M | 88.9M | (24.9M) |
| Non-Operating Income (excl Interest) | 3.6M | — | (105.7M) | (93.5M) | 24.4M |
| EBT (Pre-Tax Income) | (106.6M) | (154.1M) | (92.1M) | (239.7M) | (645.7M) |
| Income Tax Expense | — | 533.1K | — | (9.9M) | (5.4M) |
| Bottom Line | |||||
| Net Income | (106.7M) | (154.6M) | (91.8M) | (220.5M) | (614.8M) |
| Earnings from Cont. Ops | (106.6M) | (154.6M) | (92.1M) | (229.8M) | (640.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (106.7M) | (154.6M) | 283.9M | (229.9M) | (1.0B) |
| Per Share | |||||
| Basic EPS | ($16.20) | ($25.20) | $48.60 | ($38.40) | ($52.08) |
| Diluted EPS | ($16.20) | ($25.20) | $48.60 | ($38.40) | ($52.08) |
| Revenue Per Share | $71.16 | $54.60 | $56.83 | $70.58 | $22.17 |
| Shares | |||||
| Basic Shares Outstanding | 6.1M | 6.1M | 5.8M | 6.0M | 19.4M |
| Diluted Shares Outstanding | 6.1M | 6.1M | 5.8M | 6.0M | 19.4M |
| Profitability Metrics | |||||
| EBITDA | (84.2M) | (131.0M) | (68.0M) | (203.7M) | (613.7M) |
| D&A | 7.9M | 10.7M | 13.3M | 31.4M | 31.5M |
| EBIT | (92.1M) | (141.8M) | (81.4M) | (235.1M) | (645.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026