YXT.Com Group Holding Ltd
NASDAQ:YXT
Income Statement
Earnings Waterfall
YXT.Com Group Holding Ltd
Income Statement
YXT.Com Group Holding Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
5
|
8
|
11
|
0
|
|
| Revenue |
590
N/A
|
666
+13%
|
331
-50%
|
318
-4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(248)
|
(280)
|
(127)
|
(115)
|
|
| Gross Profit |
341
N/A
|
386
+13%
|
205
-47%
|
203
-1%
|
|
| Operating Income | |||||
| Operating Expenses |
(722)
|
(812)
|
(392)
|
(381)
|
|
| Selling, General & Administrative |
(490)
|
(555)
|
(283)
|
(282)
|
|
| Research & Development |
(232)
|
(263)
|
(116)
|
(105)
|
|
| Other Operating Expenses |
1
|
5
|
7
|
6
|
|
| Operating Income |
(380)
N/A
|
(426)
-12%
|
(187)
+56%
|
(178)
+5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
118
|
127
|
31
|
(9)
|
|
| Non-Reccuring Items |
44
|
44
|
64
|
0
|
|
| Pre-Tax Income |
(218)
N/A
|
(255)
-17%
|
(92)
+64%
|
(187)
-103%
|
|
| Net Income | |||||
| Tax Provision |
10
|
10
|
0
|
0
|
|
| Income from Continuing Operations |
(208)
|
(245)
|
(92)
|
(187)
|
|
| Income to Minority Interest |
10
|
10
|
0
|
0
|
|
| Net Income (Common) |
(419)
N/A
|
131
N/A
|
284
+116%
|
399
+40%
|
|
| EPS (Diluted) |
-2.32
N/A
|
0.73
N/A
|
1.58
+116%
|
2.21
+40%
|
|