YXT — YXT.COM HOLDING Income Statement

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Annual income statement for YXT.COM HOLDING, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	361	431	424	331	340
Cost of Revenue
Gross Profit	201	233	240	205	233
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	930	1,051	766	454	496
Operating Profit	-569	-621	-342	-123	-156
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-610	-646	-240	-92.1	-158
Provision for Income Taxes
Net Income After Taxes	-618	-640	-230	-92.1	-158
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-588	-615	-220	-91.8	-159
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,130	-1,011	-230	284	-159
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-62.7	-56.1	-11.5	12.2	-7.93