US Stock MarketDetailed Quotes

YXT YXT.COM Group Holding

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  • 2.050
  • 0.0000.00%
Trading Nov 19 13:26 ET
123.15MMarket Cap-6174P/E (TTM)

YXT.COM Group Holding Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
Total revenue
-31.88%83.22M
-1.54%424.02M
115.94M
122.17M
19.28%430.64M
-1.06%104.54M
36.18%125.85M
53.09%361.02M
105.65M
92.42M
Operating revenue
-28.44%82.03M
-2.94%411.82M
--113.58M
--114.63M
18.42%424.28M
-2.80%102.57M
36.29%125.76M
54.26%358.28M
--105.52M
--92.27M
Cost of revenue
-30.07%31.15M
-1.73%194.47M
41.62M
44.54M
23.37%197.9M
-5.37%54.18M
28.32%51.63M
82.23%160.41M
57.26M
40.23M
Gross profit
-32.92%52.07M
-1.37%229.54M
74.32M
77.63M
16.02%232.74M
4.05%50.35M
42.24%74.22M
35.73%200.6M
48.39M
52.18M
Operating expense
-31.70%94.71M
-35.92%547.01M
148.26M
138.67M
10.84%853.57M
21.68%260.67M
-27.48%196.82M
113.19%770.08M
214.23M
271.42M
Selling and administrative expenses
-28.08%64.76M
-31.55%369.9M
--102.2M
--90.05M
2.89%540.41M
32.89%182.07M
-39.36%123.41M
109.89%525.23M
--137.01M
--203.51M
-Selling and marketing expense
-24.71%5.56M
-11.59%44.94M
--12.44M
--7.38M
-14.03%50.83M
-34.86%12.62M
54.04%15.05M
35.71%59.13M
--19.37M
--9.77M
-General and administrative expense
-28.38%59.21M
-33.63%324.96M
--89.76M
--82.67M
5.04%489.59M
44.04%169.45M
-44.07%108.35M
125.53%466.1M
--117.64M
--193.74M
Research and development costs
-38.19%30.05M
-43.43%176.54M
--45.43M
--48.62M
27.89%312.09M
1.90%79.69M
9.80%73.52M
123.39%244.03M
--78.2M
--66.96M
Depreciation amortization depletion
-79.04%406K
-41.28%6.21M
--2.28M
--1.94M
45.72%10.57M
123.99%4.29M
9.67%2.08M
62.84%7.25M
--1.91M
--1.89M
-Depreciation and amortization
-79.04%406K
-41.28%6.21M
--2.28M
--1.94M
45.72%10.57M
123.99%4.29M
9.67%2.08M
62.84%7.25M
--1.91M
--1.89M
Other operating expenses
73.54%-513K
40.79%-5.63M
---1.66M
---1.94M
-47.99%-9.51M
-85.62%-5.37M
-131.11%-2.18M
-136.79%-6.42M
---2.89M
---945K
Operating profit
30.15%-42.64M
48.86%-317.47M
-73.94M
-61.04M
-9.02%-620.83M
-26.82%-210.32M
44.08%-122.6M
-166.83%-569.48M
-165.84M
-219.24M
Net non-operating interest income expense
-106.78%-53K
-100.71%-37K
-320K
782K
960.33%5.19M
5,761.40%3.34M
553.44%1.61M
287.36%489K
57K
247K
Non-operating interest income
43.34%2.43M
-18.81%4.61M
---1.23M
--1.7M
1,061.96%5.68M
6,633.33%3.84M
553.44%1.61M
--489K
--57K
--247K
Non-operating interest expense
171.77%2.48M
835.61%4.65M
----
--914K
--497K
----
----
----
----
----
Other net income (expense)
1,349.08%77.73M
358.98%77.8M
-10.56M
-6.22M
26.15%-30.04M
-37.27%-4.74M
-35.70%-13.83M
28.22%-40.68M
-3.46M
-10.19M
Gain on sale of security
83.45%-1.03M
396.03%88.93M
---10.56M
---6.22M
26.15%-30.04M
-37.27%-4.74M
-35.70%-13.83M
28.22%-40.68M
---3.46M
---10.19M
Special income (charges)
--78.76M
---11.13M
----
--0
--0
----
----
----
----
----
-Less:Impairment of capital assets
--0
--11.13M
----
--0
--0
----
----
----
----
----
-Gain on sale of business
--78.76M
----
----
--0
----
----
----
----
----
----
Income before tax
152.71%35.04M
62.88%-239.71M
-84.82M
-66.48M
-5.91%-645.69M
-25.10%-211.72M
41.18%-134.82M
-125.51%-609.67M
-169.24M
-229.18M
Income tax
0
-83.10%-9.87M
-1.23M
-1.23M
-162.07%-5.39M
-107.82%-1.23M
15.66%-1.23M
263.86%8.69M
15.76M
-1.46M
Net income
153.70%35.04M
64.10%-229.84M
-83.58M
-65.25M
-3.55%-640.3M
-13.78%-210.49M
41.34%-133.58M
-133.29%-618.35M
-185M
-227.72M
Net income continuous Operations
153.70%35.04M
64.10%-229.84M
---83.58M
---65.25M
-3.55%-640.3M
-13.78%-210.49M
41.34%-133.58M
-133.29%-618.35M
---185M
---227.72M
Minority interest income
87.78%-300K
63.23%-9.38M
-2.76M
-2.45M
14.90%-25.52M
100.22%35K
0.65%-7.32M
-347.28%-29.99M
-15.7M
-7.37M
Net income attributable to the parent company
156.28%35.34M
64.14%-220.46M
-80.83M
-62.79M
-4.49%-614.78M
-24.35%-210.52M
42.70%-126.27M
-127.74%-588.36M
-169.3M
-220.36M
Preferred stock dividends
-22.18%115.14M
0
0
Other preferred stock dividends
118.77%808K
418.17%102.42M
200.35M
-4.31M
-107.56%-32.19M
-552.54%-332.81M
24.61%120.87M
40.70%426.05M
73.54M
97M
Net income attributable to common stockholders
159.04%34.53M
44.58%-322.87M
-281.17M
-58.49M
48.42%-582.59M
150.35%122.28M
22.13%-247.13M
-59.29%-1.13B
-242.85M
-317.36M
Basic earnings per share
158.82%0.6
44.97%-5.58
-4.8248
-1.02
47.69%-10.14
150.35%2.0984
22.13%-4.2407
-59.29%-19.3826
-4.1671
-5.4457
Diluted earnings per share
158.82%0.6
44.97%-5.58
-4.8248
-1.02
47.69%-10.14
150.35%2.0984
22.13%-4.2407
-59.29%-19.3826
-4.1671
-5.4457
Dividend per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021
Total revenue -31.88%83.22M-1.54%424.02M115.94M122.17M19.28%430.64M-1.06%104.54M36.18%125.85M53.09%361.02M105.65M92.42M
Operating revenue -28.44%82.03M-2.94%411.82M--113.58M--114.63M18.42%424.28M-2.80%102.57M36.29%125.76M54.26%358.28M--105.52M--92.27M
Cost of revenue -30.07%31.15M-1.73%194.47M41.62M44.54M23.37%197.9M-5.37%54.18M28.32%51.63M82.23%160.41M57.26M40.23M
Gross profit -32.92%52.07M-1.37%229.54M74.32M77.63M16.02%232.74M4.05%50.35M42.24%74.22M35.73%200.6M48.39M52.18M
Operating expense -31.70%94.71M-35.92%547.01M148.26M138.67M10.84%853.57M21.68%260.67M-27.48%196.82M113.19%770.08M214.23M271.42M
Selling and administrative expenses -28.08%64.76M-31.55%369.9M--102.2M--90.05M2.89%540.41M32.89%182.07M-39.36%123.41M109.89%525.23M--137.01M--203.51M
-Selling and marketing expense -24.71%5.56M-11.59%44.94M--12.44M--7.38M-14.03%50.83M-34.86%12.62M54.04%15.05M35.71%59.13M--19.37M--9.77M
-General and administrative expense -28.38%59.21M-33.63%324.96M--89.76M--82.67M5.04%489.59M44.04%169.45M-44.07%108.35M125.53%466.1M--117.64M--193.74M
Research and development costs -38.19%30.05M-43.43%176.54M--45.43M--48.62M27.89%312.09M1.90%79.69M9.80%73.52M123.39%244.03M--78.2M--66.96M
Depreciation amortization depletion -79.04%406K-41.28%6.21M--2.28M--1.94M45.72%10.57M123.99%4.29M9.67%2.08M62.84%7.25M--1.91M--1.89M
-Depreciation and amortization -79.04%406K-41.28%6.21M--2.28M--1.94M45.72%10.57M123.99%4.29M9.67%2.08M62.84%7.25M--1.91M--1.89M
Other operating expenses 73.54%-513K40.79%-5.63M---1.66M---1.94M-47.99%-9.51M-85.62%-5.37M-131.11%-2.18M-136.79%-6.42M---2.89M---945K
Operating profit 30.15%-42.64M48.86%-317.47M-73.94M-61.04M-9.02%-620.83M-26.82%-210.32M44.08%-122.6M-166.83%-569.48M-165.84M-219.24M
Net non-operating interest income expense -106.78%-53K-100.71%-37K-320K782K960.33%5.19M5,761.40%3.34M553.44%1.61M287.36%489K57K247K
Non-operating interest income 43.34%2.43M-18.81%4.61M---1.23M--1.7M1,061.96%5.68M6,633.33%3.84M553.44%1.61M--489K--57K--247K
Non-operating interest expense 171.77%2.48M835.61%4.65M------914K--497K--------------------
Other net income (expense) 1,349.08%77.73M358.98%77.8M-10.56M-6.22M26.15%-30.04M-37.27%-4.74M-35.70%-13.83M28.22%-40.68M-3.46M-10.19M
Gain on sale of security 83.45%-1.03M396.03%88.93M---10.56M---6.22M26.15%-30.04M-37.27%-4.74M-35.70%-13.83M28.22%-40.68M---3.46M---10.19M
Special income (charges) --78.76M---11.13M------0--0--------------------
-Less:Impairment of capital assets --0--11.13M------0--0--------------------
-Gain on sale of business --78.76M----------0------------------------
Income before tax 152.71%35.04M62.88%-239.71M-84.82M-66.48M-5.91%-645.69M-25.10%-211.72M41.18%-134.82M-125.51%-609.67M-169.24M-229.18M
Income tax 0-83.10%-9.87M-1.23M-1.23M-162.07%-5.39M-107.82%-1.23M15.66%-1.23M263.86%8.69M15.76M-1.46M
Net income 153.70%35.04M64.10%-229.84M-83.58M-65.25M-3.55%-640.3M-13.78%-210.49M41.34%-133.58M-133.29%-618.35M-185M-227.72M
Net income continuous Operations 153.70%35.04M64.10%-229.84M---83.58M---65.25M-3.55%-640.3M-13.78%-210.49M41.34%-133.58M-133.29%-618.35M---185M---227.72M
Minority interest income 87.78%-300K63.23%-9.38M-2.76M-2.45M14.90%-25.52M100.22%35K0.65%-7.32M-347.28%-29.99M-15.7M-7.37M
Net income attributable to the parent company 156.28%35.34M64.14%-220.46M-80.83M-62.79M-4.49%-614.78M-24.35%-210.52M42.70%-126.27M-127.74%-588.36M-169.3M-220.36M
Preferred stock dividends -22.18%115.14M00
Other preferred stock dividends 118.77%808K418.17%102.42M200.35M-4.31M-107.56%-32.19M-552.54%-332.81M24.61%120.87M40.70%426.05M73.54M97M
Net income attributable to common stockholders 159.04%34.53M44.58%-322.87M-281.17M-58.49M48.42%-582.59M150.35%122.28M22.13%-247.13M-59.29%-1.13B-242.85M-317.36M
Basic earnings per share 158.82%0.644.97%-5.58-4.8248-1.0247.69%-10.14150.35%2.098422.13%-4.2407-59.29%-19.3826-4.1671-5.4457
Diluted earnings per share 158.82%0.644.97%-5.58-4.8248-1.0247.69%-10.14150.35%2.098422.13%-4.2407-59.29%-19.3826-4.1671-5.4457
Dividend per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY

Analysis

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