Yxt.Com Group Holding income statement data for the quarter ended Jun 2026. This income statement covers 9 quarters of results from Dec 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2022 | Sep2023 | Dec2023 | Jun2024 | Sep2024 | Dec2024 | Jun2025 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||
| Revenue | 12.54M | -13.75M | 10.60M | -20.84M | |||||
| Cost of RevenueCost of Rev | 6.59M | 8.42M | 4.38M | 4.28M | |||||
| Gross Profit | 5.95M | -22.17M | 6.22M | -25.12M | |||||
| Operating items | |||||||||
| Research & DevelopmentR&D | -5.91M | -5.52M | -4.30M | -3.55M | |||||
| Selling, General & AdministrativeSG&A | -4.95M | -3.58M | -4.19M | -8.82M | |||||
| Operating ExpensesOpex | -10.86M | -9.10M | -8.49M | -12.37M | |||||
| Operating IncomeOp. Inc | -12.71M | -14.12M | -6.37M | -9.47M | |||||
| EBIT | -12.71M | -14.12M | -6.37M | -9.47M | |||||
| Non-operating items | |||||||||
| Non Operating Interest Expenses | -0.23M | -0.25M | -0.40M | -0.39M | |||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -0.60M | -0.97M | -0.17M | -1.16M | |||||
| Interest & Investment IncomeInt & Inv Inc | 0.09M | 0.14M | 0.13M | 0.19M | |||||
| Other Non Operating IncomeOther Non Op Inc. | -0.02M | 16.47M | 1.76M | ||||||
| Net income details | |||||||||
| EBT | -13.47M | 1.26M | -5.06M | -10.74M | |||||
| Tax ProvisionsTaxes | 0.14M | 0.89M | |||||||
| Profit After TaxPAT | -13.61M | 0.37M | -5.06M | -10.74M | |||||
| Income from Non-Controlling InterestsInc. Minority | 0.06M | 0.52M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -13.61M | 0.37M | -5.06M | -10.74M | |||||
| Consolidated Net IncomeConsol Net Inc. | -13.61M | 0.37M | -5.06M | -10.74M | |||||
| Income towards Parent CompanyParent Net Inc | -13.61M | 0.37M | -5.06M | -10.74M | |||||
| Net Income towards Common StockholdersNet Income | -13.61M | 2.14M | 24.25M | 41.60M | |||||
| Additional items | |||||||||
| EPS (Basic) | -8.63 | 1.31 | 5.81 | 12.76 | |||||
| EPS (Diluted) | -8.63 | 1.31 | 14.91 | 7.42 | |||||
| Shares Outstanding | 1.58M | 1.58M | 1.63M | 1.63M | 4.17M | 3.26M | 3.26M | 6.06M | 6.06M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 1.58M | 1.58M | 1.63M | 1.63M | 1.63M | 5.61M | 5.61M | 6.06M | 6.06M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 1.61M | 6.01M | 6.01M | 5.95M | |||||
| EBITDA | -12.71M | -14.12M | -6.37M | -9.47M | |||||
| Interest ExpensesInt Expense | -0.23M | -0.25M | -0.40M | -0.39M | |||||
| Tax Rate | -1.02% | 70.81% |