Yxt.Com Group Holding Income Statement (2022-2025) | YXT

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Income Statement Dec2022 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 12.54M13.22M10.60M12.45M
Cost of Revenue (Quarter) 6.59M15.36M4.38M6.74M
Gross Profit (Quarter) 5.95M-2.14M6.22M5.71M
Operating items
Research & Development (Quarter) -5.91M43.52M-4.30M28.78M
Selling, General & Administrative (Quarter) -4.95M36.10M-4.19M29.71M
Operating Expenses (Quarter) -10.86M79.62M-8.49M58.49M
Operating Income (Quarter) -12.71M-14.12M-6.37M-9.47M
EBIT (Quarter) -12.71M-14.12M-6.37M-9.47M
Non-operating items
Non Operating Investment Income (Quarter) -0.02M16.47M1.76M
Interest & Investment Income (Quarter) 0.09M0.14M0.13M0.19M
Other Non Operating Income (Quarter) -0.00M14.26M-837.184.79M
Net income details
EBT (Quarter) -13.47M1.26M-5.06M-10.74M
Tax Provisions (Quarter) 0.14M-1.85M
Profit After Tax (Quarter) -13.34M2.15M-5.06M-10.74M
Income from Non-Controlling Interests (Quarter) 0.06M-2.08M-0.08M
Income from Continuing Operations (Quarter) -13.61M3.11M-5.06M-10.74M
Consolidated Net Income (Quarter) -13.61M3.11M-5.06M-10.74M
Income towards Parent Company (Quarter) -13.61M3.11M-5.06M-10.74M
Net Income towards Common Stockholders (Quarter) -13.61M3.11M-5.06M-10.74M
Additional items
EPS (Basic) (Quarter) 0.46-0.79
EPS (Weighted Average and Diluted) (Quarter) 0.46-0.46
Shares Outstanding (Weighted Average) (Quarter) 6.65M6.78M6.81M13.61M24.87M25.64M
Shares Outstanding (Diluted Average) (Quarter) 6.65M6.78M6.81M23.41M24.87M25.64M
EBITDA (Quarter) -12.71M-14.12M-6.37M-9.47M
Interest Expenses (Quarter) -0.23M1.04M-0.40M2.58M
Tax Rate (Quarter) -1.02%-147.28%