YXT
YXT.COM GROUP·NASDAQ
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YXT fundamentals
During H1 2025, YXT.COM GROUP (YXT) reported revenue of 21.34M, a YoY change of -6.43%. Net income was -10.31M, a YoY change of -450.89%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2022 | Q1,2023 | 9M,2023 | FY,2023 | Q1,2024 | H1,2024 | 9M,2024 | FY,2024 | H1,2025 | TTM |
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Start Date | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2022 | Mar 31, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 62.44M -- | 17.79M -- | 45.07M -- | 59.72M -4.35% | 11.53M -35.21% | 22.81M -- | 34.45M -23.57% | 45.37M -24.03% | 21.34M -6.43% | 43.91M -- |
Sales and Services Revenue | 61.51M -- | 16.69M -- | 43.68M -- | 58.00M -5.71% | 11.36M -31.94% | 22.62M -- | 34.24M -21.60% | 44.60M -23.10% | 21.28M -5.96% | 43.26M -- |
Other Revenue | 922.26K -- | 1.10M -- | 1.39M -- | 1.72M +86.23% | 164.12K -85.04% | 183.84K -- | 205.06K -85.29% | 768.70K -55.24% | 66.59K -63.78% | 651.45K -- |
Cost of Revenue | 28.69M -- | 6.49M -- | 18.34M -- | 27.39M -4.54% | 4.31M -33.49% | 8.86M -- | 13.65M -25.58% | 17.33M -36.72% | 7.45M -15.94% | 15.92M -- |
Cost of Goods and Services | 28.69M -- | -- -- | 18.34M -- | 27.39M -4.54% | -- -- | 8.86M -- | 13.65M -25.58% | 17.33M -36.72% | 7.45M -15.94% | 15.92M -- |
Gross Profit | 33.74M -- | 11.30M -- | 26.73M -- | 32.33M -4.19% | 7.21M -36.20% | 13.94M -- | 20.80M -22.19% | 28.04M -13.27% | 13.89M -0.38% | 27.99M -- |
Other Operating Income | 1.38M -- | -- -- | 708.74K -- | 792.83K -42.48% | -- -- | 221.41K -- | 920.69K +29.90% | 955.43K +20.51% | 64.91K -70.68% | 798.94K -- |
Operating Expenses | 125.13M -- | 20.19M -- | 58.54M -- | 79.41M -36.54% | 13.12M -35.04% | 24.26M -- | 38.68M -33.92% | 54.62M -31.21% | 22.95M -5.40% | 53.31M -- |
Selling, General and Administrative Expenses | 79.89M -- | 13.39M -- | 39.79M -- | 54.54M -31.73% | 9.03M -32.61% | 16.04M -- | 25.77M -35.23% | 38.72M -29.01% | 16.21M +1.09% | 38.89M -- |
Selling and Marketing Expenses | 49.98M -- | -- -- | 23.74M -- | 34.42M -31.13% | -- -- | 9.85M -- | 15.08M -36.49% | 19.76M -42.60% | 8.65M -12.21% | 18.55M -- |
General and Administrative Expenses | 29.90M -- | -- -- | 16.05M -- | 20.12M -32.72% | -- -- | 6.19M -- | 10.69M -33.37% | 18.96M -5.77% | 7.57M +22.25% | 20.34M -- |
Research and Development Expenses | 45.25M -- | 7.08M -- | 18.75M -- | 24.86M -45.05% | 4.16M -41.21% | 8.22M -- | 12.91M -31.13% | 15.91M -36.03% | 6.74M -18.06% | 14.42M -- |
Other Operating Expenses | -- -- | -282.34K -- | -- -- | -- -- | -71.05K +74.84% | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -90.01M -- | -8.89M -- | -31.10M -- | -46.28M +48.58% | -5.91M +33.56% | -10.10M -- | -16.97M +45.45% | -25.63M +44.62% | -9.00M +10.91% | -24.53M -- |
Non-Operating Income (Loss) | -3.60M -- | -792.27K -- | -2.99M -- | 12.52M +447.43% | 10.76M +1457.89% | 13.04M -- | 14.85M +596.17% | 13.02M +3.98% | -1.32M -110.10% | -1.34M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -840.73K -- | -- -- | -- -- | -681.28K -- | -876.80K -4.29% | -- -- | -1.04M -51.97% | -- -- |
Gain (Loss) on Change in Fair Value | -4.67M -- | -- -- | -2.22M -- | 14.43M +409.09% | -- -- | 2.99M -- | 4.90M +320.63% | 4.71M -67.35% | 0 -100.00% | 1.72M -- |
Gain (Loss) on Foreign Currency Exchange | 311.87K -- | -- -- | -37.55K -- | -49.30K -115.81% | -- -- | 4.54K -- | -5.56K +85.20% | 75.35K +252.85% | 68.26K +1403.25% | 139.07K -- |
Other Non-Operating Income (Loss) | 0 -- | -659.18K -- | 0 -- | -1.85M -- | 11.10M +1784.23% | 10.84M -- | 11.22M -- | 8.81M +575.80% | 0 -100.00% | -2.03M -- |
Net Interest Expense | -751.75K -- | 133.09K -- | -106.50K -- | 5.21K +100.69% | 344.03K +158.50% | 114.21K -- | 393.44K +469.44% | 576.08K +10954.41% | 349.13K +205.68% | 811.00K -- |
Interest Expense | 72.06K -- | 133.09K -- | 388.02K -- | 654.94K +808.90% | 344.03K +158.50% | 687.06K -- | 1.12M +188.88% | 1.47M +123.80% | 584.34K -14.95% | 1.36M -- |
Interest Income | 823.81K -- | -- -- | 494.52K -- | 649.73K -21.13% | -- -- | 572.85K -- | 727.46K +47.10% | 889.67K +36.93% | 235.22K -58.94% | 552.04K -- |
Pretax Income From Continuing Operations | -93.62M -- | -9.68M -- | -34.10M -- | -33.76M +63.94% | 4.85M +150.13% | 2.94M -- | -2.12M +93.78% | -12.61M +62.65% | -10.31M -450.89% | -25.86M -- |
Income Tax Expense | -781.62K -- | -179.54K -- | -474.37K -- | -1.39M -77.87% | -- -- | 0 -- | -- -- | -- -- | 0 -- | -- -- |
Current Income Tax | 0 -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- |
Deferred Income Tax | -781.62K -- | -- -- | -- -- | -1.39M -77.87% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- |
Net Income | -92.83M -- | -9.50M -- | -33.62M -- | -32.37M +65.13% | 4.85M +151.08% | 2.94M -- | -2.12M +93.69% | -12.61M +61.04% | -10.31M -450.89% | -25.86M -- |
Net Income Attributable to Minority Interests | -3.70M -- | -357.33K -- | -771.52K -- | -1.32M +64.28% | -41.55K +88.37% | -41.28K -- | -42.75K +94.46% | -41.10K +96.89% | 0 +100.00% | 181.54 -- |
Net Income Attributable to Owners of the Company | -89.13M -- | -9.14M -- | -32.85M -- | -31.05M +65.16% | 4.89M +153.53% | 2.98M -- | -2.08M +93.67% | -12.57M +59.52% | -10.31M -446.03% | -25.86M -- |
Preferred Stock Dividends | 0 -- | 10.83M -- | 0 -- | 0 -- | 12.03M +11.04% | 28.94M -- | 846.44K -- | 813.78K -- | 0 -100.00% | -28.13M -- |
Other Adjustments | 57.52M -- | -- -- | 14.23M -- | 1.33M -97.69% | -- -- | -- -- | -54.38M -482.09% | -52.28M -4027.23% | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -146.65M -- | -19.98M -- | -47.08M -- | -32.38M +77.92% | -7.13M +64.29% | -25.96M -- | 51.46M +209.29% | 38.90M +220.13% | -10.31M +60.27% | 54.54M -- |
Other Comprehensive Income | 6.58M -- | -158.86K -- | 1.08M -- | 1.32M -79.94% | -335.03K -110.89% | -580.28K -- | -1.96M -282.03% | 180.98K -86.29% | -111.40K +80.80% | 649.86K -- |
Total Comprehensive Income | -86.25M -- | -9.66M -- | -32.54M -- | -31.05M +64.00% | 4.52M +146.77% | 2.36M -- | -4.09M +87.45% | -12.43M +59.97% | -10.42M -541.93% | -25.21M -- |
Total Comprehensive Income Attributable to Minority Interests | -3.70M -- | -357.33K -- | -771.52K -- | -1.32M +64.28% | -41.55K +88.37% | -41.28K -- | -42.75K +94.46% | -41.10K +96.89% | 0 +100.00% | 181.54 -- |
Total Comprehensive Income Attributable to Owners of the Company | -82.55M -- | -9.30M -- | -31.77M -- | -29.73M +63.99% | 4.56M +149.01% | 2.40M -- | -4.04M +87.28% | -12.39M +58.33% | -10.42M -534.33% | -25.21M -- |
Basic EPS | -3.1 -- | -0.41 -- | -0.97 -- | -0.66 +78.71% | -0.15 +63.41% | -0.53 -- | 0.72 +174.23% | 0.4 +160.61% | -0.06 +88.68% | 0.87 -- |
Basic EPS from Continuing Operations | -3.1 -- | -- -- | -0.97 -- | -0.66 +78.71% | -- -- | -0.53 -- | 0.72 +174.23% | 0.4 +160.61% | -0.06 +88.68% | 0.87 -- |
Diluted EPS | -3.1 -- | -0.41 -- | -0.97 -- | -0.66 +78.71% | -0.15 +63.41% | -0.53 -- | 0.72 +174.23% | -0.08 +87.88% | -0.06 +88.68% | 0.39 -- |
Diluted EPS from Continuing Operations | -3.1 -- | -- -- | -0.97 -- | -0.66 +78.71% | -- -- | -0.53 -- | 0.72 +174.23% | -0.08 +87.88% | -0.06 +88.68% | 0.39 -- |
You can ask Aime
What guidance did YXT.COM GROUP's management provide for the next earnings period?What were the key takeaways from YXT.COM GROUP’s earnings call?What is YXT.COM GROUP's latest dividend and current dividend yield?Did YXT.COM GROUP beat or miss consensus estimates last quarter?What factors drove the changes in YXT.COM GROUP's revenue and profit?What were the key takeaways from YXT.COM GROUP's earnings call?What does YXT.COM GROUP do and what are its main business segments?What is the market's earnings forecast for YXT.COM GROUP next quarter?
