YXT.com Group (ADR) (YXT)
Builds enterprise AI, talent, learning and sales-enablement software for Chinese businesses.
$2.34
After hours−0.02 (−0.72%)
At close$2.36(+2.84%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 14 | 12 | 12 | 11 | 13 | 11 | 11 | 14 | 14 | 12 | 24 |
| Cost of revenue | 7 | 9 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 7 |
| Gross profit | 6 | 5 | 8 | 7 | 7 | 9 | 7 | 7 | 10 | 10 | 8 | 17 |
| 20 | 20 | 14 | 12 | 13 | 19 | 12 | 12 | 16 | 16 | 9 | 18 | |
| Research & development | 6 | 6 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 8 |
| 15 | 12 | 10 | 8 | 10 | 15 | 9 | 9 | 11 | 11 | 5 | 11 | |
| Selling & marketing | 23 | −19 | 1 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 4 | 9 |
| General & administrative | −8 | 31 | 9 | 3 | 4 | 9 | 4 | 4 | 5 | 5 | 1 | 2 |
| Other expenses | −1 | 3 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | −1 |
| Operating income | −14 | −15 | −6 | −5 | −7 | −10 | −5 | −5 | −6 | −6 | −1 | — |
| −1 | 17 | 12 | 3 | 1 | −1 | −1 | −1 | −1 | −1 | 0 | — | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 3 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Income before tax | −15 | 1 | 5 | −2 | −5 | −12 | −6 | −6 | −6 | −6 | −1 | −2 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −14 | 2 | 5 | −2 | −5 | −12 | −6 | −6 | −6 | −6 | −1 | −2 |
| Net income | −14 | 3 | 5 | −2 | −5 | −12 | −6 | −6 | −6 | −6 | −1 | −2 |
| EPS, basic | −$0.10 | $0.54 | $0.90 | −$37.33 | $14.08 | −$5.93 | −$0.94 | −$0.94 | −$1.03 | −$1.03 | −$0.18 | −$0.18 |
| EPS, diluted | −$0.10 | $0.54 | $0.90 | −$37.33 | $14.08 | −$13.34 | −$0.94 | −$0.94 | −$1.03 | −$1.03 | −$0.18 | −$0.18 |
| Weighted average shares, basic | 6 | 6 | 6 | 0 | 6 | 1 | 6 | 6 | 6 | 6 | 6 | 6 |
| Weighted average shares, diluted | 6 | 6 | 6 | 1 | 6 | 2 | 6 | 6 | 6 | 6 | 6 | 6 |
| EBITDA | −17 | −14 | −6 | −4 | −5 | −10 | −4 | −4 | −5 | −5 | 0 | −2 |
| Depreciation & amortization | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −17 | −15 | −6 | −5 | −5 | −10 | −5 | −5 | −6 | −6 | −1 | −2 |
