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

Income Statement Sep2023 Dec2023 Dec2024 Jun2025
Revenue & cost
Revenue 90.72M95.19M89.47M
Cost of Revenue 47.66M60.66M30.74M
Gross Profit 43.07M34.53M58.73M
Operating items
Research & Development -42.73M-39.75M-25.50M
Selling, General & Administrative -35.82M-25.77M94.00M
Operating Expenses -78.55M-65.52M68.50M
Operating Income -91.95M100.05M93.44M
EBIT -91.95M100.05M93.44M
Non-operating items
Non Operating Investment Income -0.14M-29.67M
Interest & Investment Income 0.64M-4.21M
Other Non Operating Income -0.04M-0.08M0.59M
Net income details
EBT -97.46M101.87M2.27M
Tax Provisions 0.99M6.41M
Profit After Tax -96.47M95.46M2.31M
Equity Income -4.34M
Income from Non-Controlling Interests 0.42M3.75M
Income from Continuing Operations -98.46M95.46M2.27M
Consolidated Net Income -98.46M95.46M2.27M
Income towards Parent Company -98.46M95.46M2.27M
Net Income towards Common Stockholders -98.46M95.46M2.27M
Additional items
EPS (Basic) 1.96782.76
EPS (Weighted Average and Diluted) 1.960.01
Shares Outstanding (Weighted Average) 48.78M0.00M179.88M
Shares Outstanding (Diluted Average) 48.78M168.15M
EBITDA -91.95M100.05M93.44M
Interest Expenses -1.64M-1.82M9.33M
Tax Rate -1.02%6.29%