YXT.COM Group Holding (YXT) Income Statement

YXT.COM Group Holding reported revenue of CNY 330.95M in fiscal 2025 (fiscal year ended Dec 31, 2025), down 0.1% from CNY 331.19M a year earlier. YXT.COM Group Holding posted a net loss of CNY 154.60M, compared with a net loss of CNY 91.75M a year earlier. Gross margin was 68.3% and operating margin -42.8%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was CNY 162.19M, up 112.2% from the same quarter a year earlier.

YXT.COM Group Holding Income Statement Analysis

Values in millions CNY

Income Statement Balance Sheet Cash Flow Ratios

Scale:

Scroll to see more

YXT.COM Group Holding Limited income statement - Annual data in millions CNY
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	330.95	331.19	424.02	430.64	361.02	235.82
Cost of Revenue	104.76	126.52	194.47	197.90	160.41	88.03
Gross Profit	226.19	204.67	229.54	232.74	200.60	147.79
Operating Expenses
Research & Development	108.37	116.11	176.54	312.09	244.03	109.24
Selling, General & Administrative	266.84	282.61	387.23	550.98	525.23	250.24
Operating Expenses	367.94	391.74	558.14	853.57	770.08	361.22
Operating Income	-141.75	-187.07	-328.60	-620.83	-569.48	-213.43
Other Income/Expense
Interest Income	3.46	6.49	4.61	5.68	0.49	0.00
Interest Expense	6.39	10.70	4.65	0.50	-1.07	0.26
Other Income/Expense	-12.31	99.22	88.89	-24.85	-40.68	-56.93
Income
Income Before Tax	-154.07	-92.05	-239.71	-645.69	-609.67	-270.36
Income Tax Expense	0.53	0.00	-9.87	-5.39	8.69	-5.30
Net Income	-154.60	-91.75	-220.46	-614.78	-588.36	-258.35
Net Income - Continuous Operations	-154.60	-92.05	-220.46	-614.78	-618.35	-258.35
Net Income - Discontinued Operations	-	-	-	-	-	-
EBITDA	-131.02	-68.04	-203.71	-613.73	-542.39	-199.65
EBIT	-151.81	-81.35	-235.06	-645.19	-569.48	-213.43
Depreciation & Amortization	10.73	13.31	31.35	31.46	7.25	13.78
Earnings Per Share
Basic EPS	-25.00	9.00	-38.00	-52.00	-19.00	-121.00
Diluted EPS	-25.00	2.00	-38.00	-52.00	-19.00	-121.00
Basic Shares Outstanding	6.06	32.60	6.01	19.43	58.28	5.83
Diluted Shares Outstanding	6.06	56.05	6.01	19.43	58.28	5.83

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About YXT.COM Group Holding Financial Statements

What was YXT.COM Group Holding's revenue in fiscal 2025?

YXT.COM Group Holding reported revenue of CNY 330.95M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was down 0.1% from CNY 331.19M a year earlier.

Is YXT.COM Group Holding profitable?

No. YXT.COM Group Holding reported a net loss of CNY 154.60M in fiscal 2025. In fiscal 2024 it lost CNY 91.75M.

What is YXT.COM Group Holding's operating margin?

YXT.COM Group Holding's operating income was −CNY 141.75M on revenue of CNY 330.95M in fiscal 2025, an operating margin of -42.8%, compared with -56.5% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition