Yxt.Com Group Holding Income Statement (2023-2025) | YXT

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Income Statement Sep2023 Dec2023 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 12.54M13.22M10.60M12.45M
Cost of Revenue (Quarter) 6.59M8.42M4.38M4.28M
Gross Profit (Quarter) 5.95M4.80M6.22M8.18M
Operating items
Research & Development (Quarter) -5.91M52.94M-4.30M32.69M
Selling, General & Administrative (Quarter) -4.95M36.10M-4.19M29.71M
Other Operating Expenses (Quarter) 0.22M0.06M0.68M0.07M
Operating Expenses (Quarter) -10.86M89.04M-8.49M62.40M
Operating Income (Quarter) -12.71M-14.12M-6.37M-9.47M
EBIT (Quarter) -12.71M-14.12M-6.37M-9.47M
Non-operating items
Interest & Investment Income (Quarter) 0.09M0.14M0.13M0.19M
Other Non Operating Income (Quarter) -0.02M2.20M-10.89M
Net income details
EBT (Quarter) -13.47M1.26M-5.06M-10.74M
Profit After Tax (Quarter) -13.34M2.15M-4.51M-10.74M
Income from Non-Controlling Interests (Quarter) 0.06M-2.08M-0.08M
Income from Continuing Operations (Quarter) -13.47M1.26M-5.06M-10.74M
Income from Discontinued Operations (Quarter) 0.14M0.89M
Consolidated Net Income (Quarter) -13.34M2.15M-5.06M-10.74M
Income towards Parent Company (Quarter) -13.34M2.15M-5.06M-10.74M
Net Income towards Common Stockholders (Quarter) -13.34M2.15M-5.06M-10.74M
Additional items
EPS (Basic) (Quarter) -2.740.44-0.70-1.10
EPS (Diluted) (Quarter) -2.820.44-1.03-0.64
Shares Outstanding (Quarter) 4.86M4.88M4.93M7.20M9.78M17.99M18.18M
Shares Outstanding (Diluted) (Quarter) 4.73M4.88M4.93M4.93M16.82M17.99M18.18M
Shares Outstanding (Entity) (Quarter) 0.67M0.68M0.68M1.00M1.36M2.49M2.56M
EBITDA (Quarter) -12.71M-14.12M-6.37M-9.47M
Interest Expenses (Quarter) -0.23M1.00M-0.40M2.58M0.34M