YXT
Income statement / Annual
Last year (2024), Yxt.Com Group Holding Ltd's total revenue was $331.19 M,
a decrease of 21.89% from the previous year.
In 2024, Yxt.Com Group Holding Ltd's net income was -$91.75 M.
See Yxt.Com Group Holding Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/30/2024 |
12/30/2023 |
12/30/2022 |
12/30/2021 |
12/30/2020 |
| Operating Revenue |
$331.19 M |
$424.02 M |
$430.64 M |
$361.02 M |
$235.82 M |
| Cost of Revenue |
$126.52 M
|
$194.47 M
|
$197.90 M
|
$160.41 M
|
$88.03 M
|
| Gross Profit |
$204.67 M
|
$229.54 M
|
$232.74 M
|
$200.60 M
|
$147.79 M
|
| Gross Profit Ratio |
0.62
|
0.54
|
0.54
|
0.56
|
0.63
|
| Research and Development Expenses |
$116.11 M
|
$176.54 M
|
$312.09 M
|
$244.03 M
|
$109.24 M
|
| General & Administrative Expenses |
$138.39 M
|
$142.85 M
|
$29.90 M
|
$230.08 M
|
$206.67 M
|
| Selling & Marketing Expenses |
$144.22 M
|
$244.38 M
|
$344.73 M
|
$302.40 M
|
$43.57 M
|
| Selling, General & Administrative Expenses |
$282.61 M
|
$387.23 M
|
$550.98 M
|
$532.48 M
|
$250.24 M
|
| Other Expenses |
-$6.97 M
|
-$5.63 M
|
-$9.51 M
|
-$6.42 M
|
$1.74 M
|
| Operating Expenses |
$391.74 M
|
$558.14 M
|
$853.57 M
|
$770.08 M
|
$361.22 M
|
| Cost And Expenses |
$518.26 M
|
$752.61 M
|
$1.05 B
|
$930.50 M
|
$449.25 M
|
| Interest Income |
$6.49 M
|
$4.61 M
|
$5.68 M
|
$489.00 K
|
$0.00
|
| Interest Expense |
$10.70 M
|
$4.65 M
|
$497.00 K
|
$0.00
|
$261.00 K
|
| Depreciation & Amortization |
$13.31 M
|
$31.35 M
|
$31.46 M
|
$27.09 M
|
$13.78 M
|
| EBITDA |
-$68.04 M |
-$203.71 M |
-$613.73 M |
-$542.39 M |
-$199.65 M |
| EBITDA Ratio |
-0.21
|
-0.48
|
-1.43
|
-1.5
|
-0.85
|
| Operating Income Ratio |
-0.56
|
-0.77
|
-1.44
|
-1.58
|
-0.91
|
| Total Other Income/Expenses Net |
$95.02 M
|
$88.89 M
|
-$24.85 M
|
-$40.19 M
|
-$56.93 M
|
| Income Before Tax |
-$92.05 M
|
-$239.71 M
|
-$645.69 M
|
-$609.67 M
|
-$270.36 M
|
| Income Before Tax Ratio |
-0.28
|
-0.57
|
-1.5
|
-1.69
|
-1.15
|
| Income Tax Expense |
$0.00
|
-$9.87 M
|
-$5.39 M
|
$8.69 M
|
-$5.30 M
|
| Net Income |
-$91.75 M
|
-$220.46 M
|
-$614.78 M
|
-$588.36 M
|
-$258.35 M
|
| Net Income Ratio |
-0.28
|
-0.52
|
-1.43
|
-1.63
|
-1.1
|
| EPS |
4.86 |
-3.84 |
-17.34 |
-19.35 |
-12.15 |
| EPS Diluted |
4.86 |
-3.84 |
-17.34 |
-19.35 |
-12.15 |
| Weighted Average Shares Out |
$58.28 M
|
$60.08 M
|
$58.28 M
|
$58.28 M
|
$58.28 M
|
| Weighted Average Shares Out Diluted |
$58.28 M
|
$60.08 M
|
$58.28 M
|
$58.28 M
|
$58.28 M
|
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