YXT NASDAQ
YXT.COM Group Holding Limited
1W: -11.2%
1M: -17.4%
3M: -41.4%
YTD: +145.4%
1Y: +116.2%
$2.14
-0.09 (-4.08%)
Weekly Expected Move ±6.5%
$2
$2
$2
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Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Income Trends
Revenue
$331M
-21.9% ▼
4Y CAGR: +8.9%
Gross Profit
$205M
-10.8% ▼
4Y CAGR: +8.5%
Operating Income
-$187M
+43.1% ▲
Net Income
-$92M
+58.4% ▲
EPS (Diluted)
$4.86
+226.6% ▲
EBITDA
-$68M
+66.6% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $236M | $361M | $431M | $424M | $331M |
| YoY Growth | +0.0% | +53.1% | +19.3% | -1.5% | -21.9% |
| Cost of Revenue | $88M | $160M | $198M | $194M | $127M |
| Gross Profit | $148M | $201M | $233M | $230M | $205M |
| Gross Margin | 62.7% | 55.6% | 54.0% | 54.1% | 61.8% |
| R&D Expenses | $109M | $244M | $312M | $177M | $116M |
| SG&A Expenses | $250M | $532M | $551M | $387M | $283M |
| Operating Expenses | $361M | $770M | $854M | $558M | $392M |
| Operating Income | -$213M | -$569M | -$621M | -$329M | -$187M |
| Operating Margin | -90.5% | -157.7% | -144.2% | -77.5% | -56.5% |
| Interest Expense | $261K | $0 | $497K | $5M | $11M |
| Income Before Tax | -$270M | -$610M | -$646M | -$240M | -$92M |
| Tax Expense | -$5M | $9M | -$5M | -$10M | $0 |
| Net Income | -$258M | -$588M | -$615M | -$220M | -$92M |
| Net Margin | -109.6% | -163.0% | -142.8% | -52.0% | -27.7% |
| EPS (Diluted) | $-12.15 | $-19.35 | $-17.34 | $-3.84 | $4.86 |
| EBITDA | -$200M | -$542M | -$614M | -$204M | -$68M |
| Shares Outstanding | 58M | 58M | 58M | 60M | 58M |