YXT.COM GROUP HOLDING LIMITED American Depository Shares (YXT) Income Statement
YXT 2025 at a glance
Fiscal year ended December 31, 2025 · Chinese yuanYXT revenue and net income
Where YXT's revenue goes
2025Each bar shows an amount and its share of revenue. YXT kept −46.7% of revenue as net income.
YXT profit margins
YXT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −0.1% | — | — | — |
| Gross profit | +10.5% | — | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
YXT income statement in Chinese yuan
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Revenue | CN¥331.0M | CN¥331.2M | CN¥424.0M |
| Cost of revenue | CN¥104.8M | CN¥126.5M | CN¥194.5M |
| Gross profit | CN¥226.2M | CN¥204.7M | CN¥229.5M |
| Research & development | CN¥108.4M | CN¥116.1M | CN¥176.5M |
| Sales, general & admin | CN¥266.8M | CN¥282.6M | CN¥387.2M |
| Total operating expenses | CN¥367.9M | CN¥391.7M | CN¥558.1M |
| Operating income | −CN¥141.8M | −CN¥187.1M | −CN¥328.6M |
| Interest income | CN¥3.6M | CN¥6.5M | CN¥4.6M |
| Interest expense | CN¥6.4M | CN¥10.7M | CN¥4.7M |
| Income before taxes | −CN¥154.1M | −CN¥92.1M | −CN¥239.7M |
| Income taxes | CN¥533,066 | — | −CN¥9.9M |
| Net income | −CN¥154.6M | −CN¥91.8M | −CN¥220.5M |
| EBITDA | −CN¥131.0M | −CN¥68.0M | −CN¥203.7M |
| Gross margin | 68.3% | 61.8% | 54.1% |
| Operating margin | −42.8% | −56.5% | −77.5% |
| Net margin | −46.7% | −27.7% | −52.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Jun '23 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥81.1M | CN¥81.1M | CN¥89.5M | CN¥93.7M | CN¥76.4M | CN¥76.4M | CN¥89.5M | CN¥76.0M | CN¥82.5M | CN¥83.2M | CN¥115.9M | CN¥104.5M |
| Cost of revenue | CN¥24.3M | CN¥24.3M | CN¥30.7M | CN¥27.2M | CN¥26.7M | CN¥26.7M | CN¥30.7M | CN¥31.4M | CN¥33.3M | CN¥31.1M | CN¥41.6M | CN¥54.2M |
| Gross profit | CN¥56.8M | CN¥56.8M | CN¥58.7M | CN¥66.5M | CN¥49.8M | CN¥49.8M | CN¥58.7M | CN¥44.6M | CN¥49.3M | CN¥52.1M | CN¥74.3M | CN¥50.4M |
| Research & development | CN¥53.0M | CN¥26.5M | CN¥25.5M | CN¥31.6M | CN¥24.1M | CN¥24.1M | CN¥25.5M | CN¥30.8M | CN¥29.7M | CN¥30.1M | CN¥45.4M | CN¥79.7M |
| Sales, general & admin | CN¥11.9M | CN¥6.0M | CN¥101.7M | CN¥33.9M | CN¥58.1M | CN¥58.1M | CN¥101.7M | CN¥30.0M | CN¥51.4M | CN¥64.8M | CN¥102.2M | CN¥182.1M |
| Total operating expenses | CN¥60.8M | CN¥60.8M | CN¥126.7M | CN¥104.8M | CN¥82.0M | CN¥82.0M | CN¥157.5M | CN¥90.3M | CN¥80.0M | CN¥94.7M | CN¥148.3M | CN¥260.7M |
| Operating income | −CN¥4.0M | −CN¥4.0M | −CN¥68.0M | −CN¥38.3M | −CN¥32.2M | −CN¥32.2M | −CN¥68.0M | −CN¥45.7M | −CN¥30.8M | −CN¥42.6M | −CN¥73.9M | −CN¥210.3M |
| Interest income | — | — | — | — | — | — | CN¥1.4M | CN¥942,000 | CN¥1.7M | CN¥2.4M | CN¥1.2M | CN¥1.1M |
| Interest expense | CN¥2.7M | CN¥257,500 | CN¥1.4M | CN¥257,500 | CN¥1.3M | CN¥1.3M | CN¥2.8M | CN¥2.9M | CN¥777,000 | CN¥2.5M | CN¥39,767 | — |
| Income before taxes | −CN¥7.2M | −CN¥7.2M | −CN¥77.2M | −CN¥42.5M | −CN¥36.9M | −CN¥36.9M | −CN¥77.2M | −CN¥36.2M | −CN¥13.7M | CN¥35.0M | −CN¥84.8M | −CN¥211.7M |
| Income taxes | — | — | — | — | — | — | — | — | — | — | −CN¥1.2M | −CN¥1.2M |
| Net income | −CN¥7.2M | −CN¥7.2M | −CN¥77.2M | −CN¥42.5M | −CN¥36.9M | −CN¥36.9M | −CN¥77.2M | −CN¥36.2M | −CN¥13.7M | CN¥35.3M | −CN¥80.8M | −CN¥210.5M |
| EBITDA | −CN¥1.3M | −CN¥1.3M | −CN¥64.7M | −CN¥35.7M | −CN¥28.9M | −CN¥28.9M | −CN¥74.3M | −CN¥33.4M | −CN¥27.6M | −CN¥39.3M | −CN¥60.8M | −CN¥202.2M |
| Gross margin | 70.1% | 70.1% | 65.6% | 71.0% | 65.1% | 65.1% | 65.6% | 58.7% | 59.7% | 62.6% | 64.1% | 48.2% |
| Operating margin | −4.9% | −4.9% | −76.0% | −40.9% | −42.2% | −42.2% | −76.0% | −60.1% | −37.3% | −51.2% | −63.8% | −201.2% |
| Net margin | −8.9% | −8.9% | −86.3% | −45.4% | −48.3% | −48.3% | −86.3% | −47.7% | −16.6% | 42.5% | −69.7% | −201.4% |
Quarterly columns are labeled by the month the quarter ended. Figures in Chinese yuan as reported in YXT's financial statements (latest annual report filed April 29, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
YXT financial results
In fiscal year 2025 (ended December 31, 2025), YXT.COM GROUP HOLDING LIMITED American Depository Shares reported revenue of CN¥331.0 million, down 0.1% from the year before. It had a net loss of CN¥154.6 million, a net profit margin of −46.7%. Figures are in Chinese yuan, the currency of its financial statements.
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YXT income statement FAQ
What is YXT.COM GROUP HOLDING LIMITED American Depository Shares's annual revenue?
YXT.COM GROUP HOLDING LIMITED American Depository Shares reported total revenue of CN¥331.0 million for fiscal year 2025, which ended on December 31, 2025. That was down 0.1% from CN¥331.2 million the previous year.
Is YXT.COM GROUP HOLDING LIMITED American Depository Shares profitable?
No. YXT.COM GROUP HOLDING LIMITED American Depository Shares reported a net loss of CN¥154.6 million in fiscal 2025, a net profit margin of −46.7%; its operating margin was −42.8%.
What is YXT.COM GROUP HOLDING LIMITED American Depository Shares's gross margin?
YXT.COM GROUP HOLDING LIMITED American Depository Shares's gross margin was 68.3% in fiscal 2025: for every $100 of revenue, YXT.COM GROUP HOLDING LIMITED American Depository Shares kept $68 after the direct cost of its products and services.
How much does YXT.COM GROUP HOLDING LIMITED American Depository Shares spend on research and development?
YXT.COM GROUP HOLDING LIMITED American Depository Shares spent CN¥108.4 million on research and development in fiscal 2025, 32.7% of revenue.
When does YXT.COM GROUP HOLDING LIMITED American Depository Shares's fiscal year end?
YXT.COM GROUP HOLDING LIMITED American Depository Shares's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 29, 2026.