Yxt.Com Group (YXT) Income Statement (2022 - 2026)
Income Statement report data from Dec 31, 2022 to Mar 31, 2026 for Yxt.Com Group (YXT) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Mar 31, 2026 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 94M (0.00%) | 94M (+22.51%) | 76M (0.00%) | 76M (-14.55%) | 89M (+17.77%) | 76M (-7.96%) | 83M (-0.82%) | 83M (-12.57%) | 95M (+4.93%) | 91M (-21.75%) | 116M (-5.10%) | 122M (+16.86%) | 105M |
Cost Of Revenue | 27M (0.00%) | 27M (+1.76%) | 27M (0.00%) | 27M (-13.18%) | 31M (-2.01%) | 31M (-5.71%) | 33M (+6.81%) | 31M (-48.65%) | 61M (+27.28%) | 48M (+14.51%) | 42M (-6.56%) | 45M (-17.79%) | 54M |
Costof Goods And Services Sold | 27M (0.00%) | 27M (+1.76%) | 27M (0.00%) | 27M (-13.18%) | 31M (-2.01%) | 31M (-5.71%) | 33M (+6.81%) | 31M (-48.65%) | 61M (+27.28%) | 48M (+14.51%) | 42M (-6.56%) | 45M (-17.79%) | 54M |
Gross Profit | 67M (0.00%) | 67M (+33.64%) | 50M (0.00%) | 50M (-15.27%) | 59M (+31.68%) | 45M (-9.48%) | 49M (-5.38%) | 52M (+50.80%) | 35M (-19.83%) | 43M (-42.05%) | 74M (-4.26%) | 78M (+54.18%) | 50M |
Operating Expenses | |||||||||||||
Research And Development | 32M (0.00%) | 32M (+30.78%) | 24M (0.00%) | 24M (-5.33%) | 26M (-17.29%) | 31M (+3.73%) | 30M (-1.10%) | 30M (-24.40%) | 40M (-6.97%) | 43M (-5.94%) | 45M (-6.56%) | 49M (-38.99%) | 80M |
Selling General And Administrative | 34M (0.00%) | 34M (+24.94%) | 27M (0.00%) | 27M (-73.36%) | 102M (+238.60%) | 30M (+111.47%) | 14M (-76.00%) | 59M (-71.52%) | 208M (+275.62%) | 55M (+836.38%) | 5.91M (-93.44%) | 90M (-50.54%) | 182M |
Operating Expenses | 105M (0.00%) | 105M (+27.84%) | 82M (0.00%) | 82M (-47.94%) | 157M (+74.42%) | 90M (+12.82%) | 80M (-15.51%) | 95M (-30.46%) | 136M (+0.88%) | 135M (-8.94%) | 148M (-19.08%) | 183M (-41.81%) | 315M |
Depreciation And Amortization | 2.62M (0.00%) | 2.62M (-21.32%) | 3.33M (0.00%) | 3.33M | - | - | 3.31M (0.00%) | 3.31M (-57.78%) | 7.84M | - | 8.65M | - | - |
Operating Income | |||||||||||||
Operating Income | -38.29M (0.00%) | -38.29M (+18.84%) | -32.22M (0.00%) | -32.22M (-52.62%) | -68.01M (+48.88%) | -45.68M (+48.55%) | -30.75M (-27.88%) | -42.64M (-58.06%) | -101.67M (+10.57%) | -91.95M (+24.36%) | -73.94M (+21.13%) | -61.04M (-70.98%) | -210.32M |
Ebit | -38.29M (0.00%) | -38.29M (+18.84%) | -32.22M (0.00%) | -32.22M | - | - | -30.75M (-27.88%) | -42.64M (-58.06%) | -101.67M (+5.02%) | -96.81M (+39.46%) | -69.42M (+13.73%) | -61.04M | - |
EBITDA | -35.67M (0.00%) | -35.67M (+23.43%) | -28.90M (0.00%) | -28.90M | - | -33.37M (+21.61%) | -27.44M (-30.23%) | -39.33M (-58.08%) | -93.83M (-15.43%) | -110.95M (+82.60%) | -60.76M | - | - |
Other Income / Expenses | |||||||||||||
Interest Income | - | - | - | - | 1.39M (+47.87%) | 940K (-45.66%) | 1.73M (-28.81%) | 2.43M (+143.00%) | 1.00M (-68.25%) | 3.15M (+156.10%) | 1.23M (-27.65%) | 1.70M (+58.88%) | 1.07M |
Interest Expense | - | - | 1.25M (0.00%) | 1.25M (-55.83%) | 2.83M (-1.39%) | 2.87M (+14.34%) | 2.51M (+1.21%) | 2.48M (+36.26%) | 1.82M (+691.30%) | 230K (-28.13%) | 320K (-64.84%) | 910K | - |
Net Interest Income | - | - | - | - | -1.44M (-25.39%) | -1.93M (+147.44%) | -780.00K (+1460.00%) | -50.00K (-93.83%) | -810.00K | 320K | -320.00K | 780K | -1.07M |
Net Income | |||||||||||||
Income Before Tax | -42.53M (0.00%) | -42.53M (+15.13%) | -36.94M (0.00%) | -36.94M (-52.13%) | -77.17M (+112.94%) | -36.24M (+164.91%) | -13.68M | 35M (+287.18%) | 9.05M | -97.46M (+14.90%) | -84.82M (+27.59%) | -66.48M (-68.60%) | -211.72M |
Income Tax Expense | - | - | - | - | - | - | - | - | -6.41M (+547.47%) | -990.00K (-19.51%) | -1.23M (0.00%) | -1.23M | - |
Net Income From Continuing Operations | - | - | - | - | -77.17M (+112.94%) | -36.24M (+164.91%) | -13.68M | 35M (+126.65%) | 15M | -96.47M (+15.42%) | -83.58M (+28.09%) | -65.25M (-69.00%) | -210.49M |
Net Income | -42.53M (0.00%) | -42.53M (+15.13%) | -36.94M (0.00%) | -36.94M (-52.13%) | -77.17M (+112.94%) | -36.24M (+164.91%) | -13.68M | 35M (+83.87%) | 19M | -96.05M (+18.83%) | -80.83M (+28.73%) | -62.79M (-70.17%) | -210.52M |