YXT.COM GROUP HOLDING LIMITED American Depository Shares (YXT)
Nasdaq: YXT · Services-Prepackaged Software · filing with the SEC since 2021
Income statement, as filed
In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 29, 2026 | Apr 24, 2025 | · | · |
| Revenue | 340,221 | 331,190 | 424,016 | 430,636 |
| Cost of revenue | 107,697 | 126,522 | 194,474 | 197,899 |
| Research and development | 111,410 | 116,105 | 176,537 | 312,093 |
| Sales and marketing | 144,886 | 144,217 | 244,379 | 344,729 |
| General and administrative | 121,953 | 138,392 | 142,852 | 206,254 |
| Operating income | -141,036 | -187,072 | -328,597 | -620,832 |
| Interest expense | 6,571 | 10,699 | 4,650 | 497 |
| Interest and investment income | 3,555 | 6,494 | 4,613 | 5,682 |
| Share of profit of equity-method investments | -548 | · | · | · |
| Income before income taxes | -158,932 | -92,053 | -239,709 | -645,686 |
| Income tax expense | · | 0 | -9,871 | -5,391 |
| Net income including non-controlling interests | -158,932 | -92,053 | -229,838 | -640,295 |
| Net income to non-controlling interests | · | -300 | -9,383 | -25,520 |
| Net income | -158,932 | -91,753 | -220,455 | -614,775 |
| Net income to common shareholders | -158,932 | 283,934 | -229,907 | -1,011,491 |
| Earnings per share, basic | -0.87 | 2.90 | -4.71 | -21.38 |
| Earnings per share, diluted | -0.87 | -0.55 | -4.71 | -21.38 |
| Weighted average shares, basic | 181,828,823 | 97,788,561 | 48,781,392 | 47,315,140 |
| Weighted average shares, diluted | 181,828,823 | 168,152,425 | 48,781,392 | 47,315,140 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding