| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 242.36M | 331.19M | 424.02M | 430.64M | 361.02M | 235.82M |
| Gross Profit | 158.24M | 204.67M | 229.54M | 232.74M | 200.60M | 147.79M |
| EBITDA | -122.47M | -68.04M | -203.71M | -613.73M | -542.39M | -199.65M |
| Net Income | -151.05M | -91.75M | -220.46M | -614.77M | -588.36M | -258.35M |
Balance Sheet | ||||||
| Total Assets | 623.16M | 821.94M | 924.85M | 1.04B | 1.47B | 888.11M |
| Cash, Cash Equivalents and Short-Term Investments | 235.50M | 420.75M | 378.62M | 534.49M | 990.23M | 526.72M |
| Total Debt | 154.05M | 314.92M | 301.88M | 71.64M | 52.56M | 67.27M |
| Total Liabilities | 462.89M | 594.71M | 4.34B | 4.24B | 3.76B | 2.09B |
| Stockholders Equity | 160.27M | 227.23M | -3.45B | -3.25B | 800.34M | -1.31B |
Cash Flow | ||||||
| Free Cash Flow | 0.00 | -213.43M | -262.66M | -475.52M | -378.73M | -167.06M |
| Operating Cash Flow | 0.00 | -211.73M | -257.03M | -456.83M | -349.15M | -149.94M |
| Investing Cash Flow | 0.00 | 142.17M | -97.53M | 267.92M | -191.83M | -334.62M |
| Financing Cash Flow | 0.00 | 173.73M | 241.90M | 9.57M | 948.28M | 648.89M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
69 Neutral | $51.62M | 17.72 | 8.04% | ― | 7.65% | 311.31% | |
61 Neutral | $37.18B | 12.37 | -10.20% | 1.83% | 8.50% | -7.62% | |
55 Neutral | $64.28M | 20.90 | ― | ― | ― | ― | |
49 Neutral | $56.19M | -1.12 | -210.94% | ― | -67.73% | -2274.78% | |
48 Neutral | $100.35M | ― | ― | ― | -7.62% | 86.51% | |
44 Neutral | $66.69M | 0.04 | 93.25% | ― | 259.01% | -61.05% | |
37 Underperform | $55.71M | -3.84 | -21.38% | ― | ― | ― |
On October 21, 2025, YXT.com Group Holding Limited announced it had regained compliance with Nasdaq’s Minimum Bid Price Requirement, as confirmed by a notification from Nasdaq. Previously, the company had been notified on May 7, 2025, of a deficiency due to its American depositary shares trading below the required minimum bid price of US$1.00 for 30 consecutive business days. The company successfully met the requirement by maintaining a closing bid price of at least US$1.00 for 11 consecutive business days from October 6 to October 20, 2025, thus resolving the issue before the November 3, 2025 deadline.
On August 20, 2025, YXT.com Group Holding Limited announced its unaudited financial results for the first half of 2025. The company reported total revenues of RMB152.9 million, a decrease from the previous year, alongside a net loss of RMB73.9 million. Despite the revenue decline, the gross margin improved to 65.1% due to cost optimization and product improvements. The company is strategically shifting towards large enterprise accounts, focusing on AI-powered corporate learning solutions, which has resulted in a decrease in the number of subscription customers but an increase in AI-related product revenue. This strategic shift is expected to enhance enterprise productivity and move the company towards profitability.