STOCK TITAN

YXT.com (NASDAQ: YXT) slashes H1 2026 loss as AI boosts margins

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Form Type
6-K

Rhea-AI Filing Summary

YXT.com Group Holding Limited reported unaudited results for the six months ended June 30, 2026, showing modest revenue growth but a sharp reduction in losses as it advances its AI-native strategy. Revenues rose to RMB162.1 million from RMB152.9 million, an increase of 6.0%. Cost of revenues fell 9.1% to RMB48.5 million, lifting gross margin to 70.1% from 65.1%, supported by a focus on large enterprise subscriptions, higher-margin solutions, and AI-driven efficiency.

Operating expenses shifted meaningfully: sales and marketing declined slightly to RMB60.1 million, research and development increased 9.8% to RMB53.0 million as AI product investment grew, and general and administrative expense dropped 78.0% to RMB11.9 million due to lower professional fees and reduced share-based compensation. Net loss narrowed to RMB14.4 million from RMB73.9 million, while adjusted net loss fell 80.9% to RMB12.2 million. Operating cash outflow improved to RMB34.9 million from RMB94.9 million.

The balance sheet showed RMB31.4 million in cash, cash equivalents and short-term investments at June 30, 2026, down from RMB134.7 million at year-end 2025, total assets of RMB401.9 million, liabilities of RMB339.6 million, and equity of RMB62.3 million.

Positive

  • Net loss sharply reduced to RMB14.4 million from RMB73.9 million, with adjusted net loss down 80.9% to RMB12.2 million, indicating significantly improved profitability metrics.
  • Gross margin expanded to 70.1% from 65.1%, driven by AI-enabled efficiency, higher-margin solutions, and a focus on large enterprise subscription customers.
  • Operating cash outflow improved to RMB34.9 million from RMB94.9 million, reflecting better cash performance despite continued investment in AI-related R&D.
  • General and administrative expenses dropped 78.0% to RMB11.9 million, helped by lower professional service fees, reversal of certain accruals, and reduced share-based compensation.

Negative

  • Cash and short-term investments declined to RMB31.4 million at June 30, 2026, from RMB134.7 million at December 31, 2025, alongside continued negative operating cash flow.
  • Revenue growth remained modest at 6.0% year over year to RMB162.1 million, while the company still recorded a net loss and total liabilities of RMB339.6 million.
  • Short-term borrowings remained high at RMB101.0 million, contributing to a capital structure where equity stood at only RMB62.3 million.
Revenue H1 2026 RMB162.1 million For the six months ended June 30, 2026; up 6.0% from RMB152.9 million in 2025
Gross margin H1 2026 70.1% For the six months ended June 30, 2026; compared with 65.1% in 2025
Net loss H1 2026 RMB14.4 million For the six months ended June 30, 2026; improved from RMB73.9 million loss in 2025
Adjusted net loss H1 2026 RMB12.2 million For the six months ended June 30, 2026; down 80.9% from RMB64.0 million in 2025
Cash and short-term investments RMB31.4 million Balance of cash, cash equivalents and short-term investments as of June 30, 2026
Operating cash flow H1 2026 RMB34.9 million used Net cash used in operating activities for the six months ended June 30, 2026
Total liabilities RMB339.6 million Total liabilities as of June 30, 2026
General and administrative expenses RMB11.9 million For the six months ended June 30, 2026; a 78.0% decrease year over year
AI-native enterprise technical
"marked an important milestone in YXT.com’s evolution into an AI-native enterprise"
gross margin financial
"Gross margin was 70.1%, compared with 65.1% in the same period"
Gross margin is the difference between how much money a company makes from selling its products and how much it costs to produce them, expressed as a percentage of sales. It shows how efficiently a company is turning sales into profit before other expenses like marketing or salaries. Higher gross margin means the company keeps more money from each sale, which is a good sign of financial health.
adjusted net loss financial
"Adjusted net loss was RMB12.2 million (US$1.8 million), compared with RMB64.0 million"
Adjusted net loss is the company’s reported net loss after removing one-time, non-cash, or unusual items that management says obscure underlying results, such as restructuring charges, asset write-downs, or stock-based pay. Investors use it to focus on the business’s core profitability — like smoothing out potholes to judge road quality — but should be cautious because choices about what to exclude can make performance look better than it really is.
deferred revenue financial
"Deferred revenue, current | 96,760 ... Deferred revenue, non-current | 49,386"
Cash a company has already received for goods or services it has promised but not yet delivered; it's recorded as a liability because the company still owes that product, service, or future revenue recognition. For investors, deferred revenue signals upcoming work or deliveries that will convert into reported sales over time and affects short-term obligations, cash flow quality, and how quickly a firm can grow recognized revenue—think of it like prepaid subscriptions or gift cards a business must honor later.
available-for-sale debt securities financial
"Impairment of available-for-sale debt securities | (7,417) ... (4,731)"
A type of debt investment—like bonds or loans a company buys—that the company intends to hold for a while but may sell before it matures. Think of it as lending money with the option to sell the IOU; changes in its market value alter the company’s reported net worth now but usually don’t affect reported profit until the investment is actually sold, so investors watch these holdings for balance-sheet risk and potential future gains or losses.
Revenue RMB162.1 million Up 6.0% from RMB152.9 million in the six months ended June 30, 2025
Net loss RMB14.4 million Improved from RMB73.9 million loss in the six months ended June 30, 2025
Adjusted net loss RMB12.2 million Down 80.9% from RMB64.0 million in the six months ended June 30, 2025
Gross margin 70.1% Increased from 65.1% in the six months ended June 30, 2025

FAQ

How did YXT (YXT.com Group Holding Limited) perform financially in the first half of 2026?

YXT reported RMB162.1 million in revenue for the first six months of 2026 and a narrowed net loss of RMB14.4 million. Adjusted net loss was RMB12.2 million, down 80.9% from RMB64.0 million a year earlier, reflecting improved margins and lower expenses.

What drove margin and loss improvements for YXT (YXT.com) in H1 2026?

Gross margin increased to 70.1% from 65.1% as cost of revenues dropped 9.1% to RMB48.5 million. General and administrative expenses fell 78.0% to RMB11.9 million, and adjusted net loss declined to RMB12.2 million, largely due to AI-enabled efficiencies and lower professional fees.

What was YXT’s cash position and debt level as of June 30, 2026?

As of June 30, 2026, YXT held RMB31.4 million in cash, cash equivalents and short-term investments, down from RMB134.7 million at year-end 2025. Short-term borrowings totaled RMB101.0 million, and long-term borrowings were RMB6.0 million, indicating continued reliance on debt financing.

How did YXT’s operating cash flow change in the first six months of 2026?

Net cash used in operating activities improved to RMB34.9 million in the first half of 2026 from RMB94.9 million a year earlier. This reflects better operating efficiency and cost control, although cash flow from operations remained negative during the period.

What were YXT’s key operating expenses in H1 2026 and how did they change?

In H1 2026, sales and marketing expenses were RMB60.1 million (down 3.0%), research and development expenses were RMB53.0 million (up 9.8%), and general and administrative expenses were RMB11.9 million (down 78.0%), reflecting strategic investment in AI and significant administrative cost reductions.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES 

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549 

 

 

 

FORM 6-K

 

 

 

REPORT OF FOREIGN PRIVATE ISSUER

PURSUANT TO RULE 13a-16 OR 15d-16

UNDER THE SECURITIES EXCHANGE ACT OF 1934

 

For the month of August 2026

 

Commission File Number: 001-42209

 

 

 

YXT.COM GROUP HOLDING LIMITED

(Exact Name of Registrant as Specified in Its Charter)

 

 

 

Room 501-502, No. 78 East Jinshan Road 

Huqiu District, Suzhou

Jiangsu, 215011, People’s Republic of China

+86 (512) 6689 9881

(Address of principal executive offices)

 

 

 

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.

 

Form 20-F   x               Form 40-F   ¨

 

 

 

 

 

 

EXHIBIT INDEX

 

Exhibit No.   Description
99.1   Press Release

 

2

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  YXT.GROUP HOLDING LIMITED
   
  By : /s/ Shen Cao
  Name : Shen Cao
  Title : Chief Financial Officer

 

Date: August 13, 2026

 

3

 

 

Exhibit 99.1

 

YXT.com Reports Unaudited Financial Results for the First Six Months of 2026

 

SUZHOU, China, August 13, 2026 /GLOBE NEWSWIRE/ - YXT.com Group Holding Limited (NASDAQ: YXT) (“YXT.com” or the “Company”), a provider of AI-native enterprise productivity solutions, today announced its unaudited financial results for the first six months ended June 30, 2026, highlighting AI-native milestone and improved operating leverage.

 

Financial Highlights for the First Six Months of 2026

 

·Total revenues were RMB162.1 million (US$23.9 million), compared with RMB152.9 million in the same period of last year, representing an increase of 6.0%.

 

·Gross margin was 70.1% in the six months ended June 30, 2026, compared with 65.1% in the same period of last year, representing an increase of 5.0 percentage points.

 

·Net loss was RMB14.4 million (US$2.1 million), compared with RMB73.9 million in the same period of last year, representing a decrease of RMB59.5 million, or 80.5%. Adjusted net loss was RMB12.2 million (US$1.8 million), compared with RMB64.0 million in the same period of last year, representing a decrease of RMB51.8 million, or 80.9%.

 

·Number of subscription customers was 2,391 as of June 30, 2026, compared with 2,358 as of June 30, 2025. Net revenue retention rates (“NRR” 1) of subscription customers was 102.6%, compared with 100.3% in the same period of last year. The change reflects the Company’s strategic shift towards large enterprise accounts with consistent demand for corporate learning solutions and the launch of AI-products, leading to the increase of subscription customers and NRR.

 

·Monthly Recurring Revenue (“MRR” 2) of AI-related product was RMB4.4 million (US$0.7 million) as of June 30, 2026, compared with RMB0.5 million as of June 30, 2025.

 

Mr. Peter Lu, Director, Founder and Chairman of the Board of YXT.com, commented, “The first half of 2026 marked an important milestone in YXT.com’s evolution into an AI-native enterprise. Our AI transformation has renewed growth momentum in our core corporate learning business, with newly signed customers increasing by nearly 50% year over year. AI-related products are also emerging as a new growth driver, with monthly recurring revenue reaching RMB4.4 million (US$0.7 million) as of June 30, 2026, compared with RMB0.5 million a year earlier. SaleSmart, our AI-powered sales intelligence solution, achieved sales of over RMB5 million (US$0.7 million) during the period. We will continue to deepen AI integration across learning, knowledge operations and sales intelligence to drive sustainable growth.”

 

Shen Cao, Chief Financial Officer of YXT.com, said, “In the first half of 2026, the impact of our AI transformation became increasingly visible, driving growth in revenue, gross margin, and customer base while significantly reducing net losses. AI-driven operational efficiencies also helped optimize our organizational structure and workflows, leading to meaningful reductions in staff costs. These improvements in revenue growth and cost efficiency have strengthened our financial foundation and brought us closer to achieving key financial milestones.”

 

 

 

1 NRR is calculated by specifying a measurement period consisting of the trailing twenty-four months from the given period end, and using (i) the total subscription revenue for the first twelve months of the measurement period from the group of customers as of the end of the first twelve months as the denominator, and (ii) the total subscription revenue for the second twelve months of the measurement period from the same group of customers as the numerator.

2 MRR is calculated based on the total contract value divided by the total number of months of the agreement based on the start and end dates of each contracted line item.

 

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Financial Results for the First Six Months of 2026

 

Revenues

 

Revenues were RMB162.1 million (US$23.9 million), compared with RMB152.9 million in the same period of last year, representing an increase of 6.0%.

 

·Revenues from corporate learning solutions were RMB158.2 million (US$23.3 million), compared with RMB152.4 million in the same period of last year.

 

oRevenues from subscription based corporate learning solutions were RMB151.8 million (US$22.4 million), compared with RMB144.7 million in the same period of last year. The change was primarily due to our business expansion strategy to focus on large enterprises with strong and steady demand for corporate learning solutions and the launch of AI-related products, leading to the increase of revenues.

 

oRevenues from non-subscription based corporate learning solutions were RMB6.4 million (US$0.9 million), compared with RMB7.7 million in the same period of last year. The change was primarily due to reduced offline solutions reflecting the Company’s strategic emphasis on subscription-based, digitized corporate learning solutions.

 

·Revenues from others were RMB3.9 million (US$0.6 million), compared with RMB0.5 million in the same period of last year. A few customized software projects completed in the six months ended June 30, 2026.

 

Cost of revenues

 

Cost of revenues was RMB48.5 million (US$7.2 million), compared with RMB53.4 million in the same period of last year, representing a decrease of 9.1%. This was mainly due to (i) raise in productivity in the Company’s operation leveraging AI tools; (ii) decreased staff expenses through operational optimization; and partially offset by the increase of amortization of online course contents.

 

Gross margin

 

Gross margin was 70.1%, compared with 65.1% in the same period of last year, representing an increase of 5.0 percentage points. This was mainly driven by the Company's continual focus on large enterprise subscription customers, higher-marginal-contribution solutions and ongoing cost optimization efforts.

 

Sales and marketing expenses

 

Sales and marketing expenses were RMB60.1 million (US$8.9 million), compared with RMB61.9 million in the same period of last year, representing a decrease of 3.0%. This was mainly due to decreases in compensation paid to sales and marketing staff due to the Company’s efforts in better relocating its human resources, which was also resulted from the raise in productivity in acquiring, converting and retaining customers and realizing revenues aided by AI tools and the Company’s branding campaign; and partially offset by the increase of marketing expenses for the promotion activities, especially for the AI-related products.

 

Research and development expenses

 

Research and development expenses were RMB53.0 million (US$7.8 million), compared with RMB48.3 million in the same period of last year, representing an increase of 9.8%. This was mainly due to increases in compensation paid to research and development staff for the increase of R&D staff for the research of development of AI products.

 

General and administrative expenses

 

General and administrative expenses were RMB11.9 million (US$1.8 million), compared with RMB54.2 million in the same period of last year, representing a decrease of 78.0%. This was mainly due to (i) the decrease of professional service fees and reversal of litigation accruals; and (ii) the decrease of share-based compensation to general and administrative staff because part of the share incentive plan was completed in 2025.

 

Net loss and adjusted net loss

 

Net loss was RMB14.4 million (US$2.1 million), compared with RMB73.9 million in the same period of last year. Adjusted net loss was RMB12.2 million (US$1.8 million), compared with RMB64.0 million in the same period of last year, representing a decrease of 80.9%.

 

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Loss per share

 

Basic and diluted net loss per share was RMB0.08 (US$0.01), compared with basic and diluted net loss per share of RMB0.41 in the same period of last year. The change in basic and diluted net loss per share was primarily attributable to the decrease of the net loss.

 

Balance Sheet

 

As of June 30, 2026, the Company had cash and cash equivalents and short-term investment of RMB31.4 million (US$4.6 million), compared with RMB134.7 million as of December 31, 2025.

 

Conference Call Information

 

The Company's management team will hold a conference call at 7:30 A.M. U.S. Eastern Time on Thursday, August 13, 2026 (or 7:30 P.M. Beijing Time on Thursday, August 13, 2026) to discuss the financial results. Details for the conference call are as follows:

 

Event Title: YXT.com First Six Months of 2026 Earnings Conference Call
   
Registration Link: https://register-conf.media-server.com/register/BIa675e2435f6e4af483eac1c5ff55d952

 

All participants must use the link provided above to complete the online registration process in advance of the conference call. Upon registering, each participant will receive a set of participant dial-in numbers and a unique access PIN, which can be used to join the conference call.

 

A live and archived webcast of the conference call will be available at the Company's investor relations website at https://ir.yxt.com/.

 

Non-GAAP Financial Measures

 

In evaluating our business, we consider and use adjusted net loss as a supplemental non-GAAP measure to review and assess our operating performance. Adjusted net loss is net loss excluding share-based compensation, to the extent applicable. The presentation of the non-GAAP financial measure is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with U.S. GAAP. We present the non-GAAP financial measure because it is used by our management to evaluate our operating performance and formulate business plans. We also believe that the use of the non-GAAP measure facilitates investors’ assessment of our operating performance.

 

The non-GAAP financial measure is not defined under U.S. GAAP and is not presented in accordance with U.S. GAAP. The non-GAAP financial measure has limitations as analytical tools. One of the key limitations of using the non-GAAP financial measure is that it does not reflect all items of income and expense that affect our operations. Further, the non-GAAP measure may differ from the non-GAAP information used by other companies, including peer companies, and therefore its comparability may be limited. We compensate for these limitations by reconciling the non-GAAP financial measure to the nearest U.S. GAAP performance measure, which should be considered when evaluating our performance. We encourage you to review our financial information in its entirety and not rely on a single financial measure.

 

Exchange Rate Information

 

This announcement contains translations of certain Renminbi (“RMB”) amounts into U.S. dollars (“US$”) at specified rates solely for the convenience of the reader. Unless otherwise stated, all translations from Renminbi to U.S. dollars were made at the rate of RMB6.7851 to US$1.00, the exchange rate on June 30, 2026, set forth in the H.10 statistical release of the Federal Reserve Board. The Company makes no representation that the Renminbi or U.S. dollars amounts referred to could be converted into U.S. dollars or Renminbi, as the case may be, at any particular rate or at all.

 

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Safe Harbor Statements

 

This press release contains forward-looking statements. These statements are made under the “safe harbor” provisions of the U.S. Private Securities Litigation Reform Act of 1995. Statements that are not historical facts, including statements about the Company’s beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties, and a number of factors could cause actual results to differ materially from those contained in any forward-looking statement. In some cases, forward-looking statements can be identified by words or phrases such as “may,” “will,” “expect,” “anticipate,” “target,” “aim,” “estimate,” “intend,” “plan,” “believe,” “potential,” “continue,” “is/are likely to”, or other similar expressions. Further information regarding these and other risks, uncertainties or factors is included in the Company’s filings with the SEC. All information provided in this press release is as of the date of this press release, and the Company does not undertake any duty to update such information, except as required under applicable law.

 

About YXT.com

 

YXT.com (NASDAQ: YXT) is a technology company focusing on enterprise productivity solutions. With a mission to "Empower people and organization development through technology," the Company strives to become the supreme provider in building and boosting enterprise productivity by combining over a decade of experience in tech-enabled talent learning and development and with AI-augmented task copilots and unleashing the power of knowledge and synergy. Since its inception, YXT.com has supported and received recognition from numerous Global and China Fortune 500 companies.

 

Contact

Investor Relations

YXT.com

E-mail: IR@radnova.com

 

Serena Huang

Octans Capital Group

E-mail: yxt.ir@octanscap.com

Tel: +86-10-6580-0653

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

AS OF DECEMBER 31, 2025 AND JUNE 30, 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

   As of
December 31,
   As of
June 30,
 
   2025   2026 
   RMB   RMB   US$ 
ASSETS            
Current assets:               
Cash and cash equivalents   114,998    31,425    4,631 
Short-term investments   19,728    -    - 
Accounts receivable, net   18,988    19,184    2,827 
Amounts due from related parties   3,510    -    - 
Prepaid expenses and other current assets   21,750    38,640    5,695 
Total current assets   178,974    89,249    13,153 
                
Non-current assets:               
Property, equipment and software, net   10,352    8,212    1,210 
Intangible assets, net   3,383    2,377    350 
Goodwill   163,837    163,837    24,147 
Long-term investments   104,326    100,785    14,854 
Operating lease right-of-use assets, net   21,550    17,664    2,603 
Other non-current assets   24,627    19,794    2,917 
Total non-current assets   328,075    312,669    46,081 
Total assets   507,049    401,918    59,234 
                
LIABILITIES AND EQUITY               
Current liabilities               
Accounts payable   9,976    14,959    2,202 
Amounts due to a related party   1,975    5,479    808 
Short-term borrowings   139,500    101,000    14,886 
Deferred revenue, current   96,760    80,469    11,860 
Acquisition consideration payable   14,775    14,775    2,178 
Other payable and accrued liabilities   88,961    48,265    7,113 
Operating lease liabilities, current   9,945    6,808    1,003 
Total current liabilities   361,892    271,755    40,050 
                
Non-current liabilities               
Long-term borrowings   8,000    6,000    884 
Operating lease liabilities, non-current   12,987    12,470    1,838 
Deferred revenue, non-current   49,530    49,386    7,279 
Total non-current liabilities   70,517    67,856    10,001 
Total liabilities   432,409    339,611    50,051 

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

AS OF DECEMBER 31, 2025 AND JUNE 30, 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

    As of
December 31,
    As of
June 30,
 
    2025     2026  
    RMB     RMB     US$  
Equity                        
Class A ordinary shares (US$0.0001 par value; 483,068,176 Class A shares authorized, 171,596,634 shares issued, 161,525,163 and 161,876,157 shares outstanding as of December 31, 2025 and June 30, 2026, respectively)     118       118       17  
Class B ordinary shares (US$0.0001 par value; 16,931,824 shares authorized, issued and outstanding as of December 31, 2025 and June 30, 2026)     11       11       2  
Treasury stock (1,769,610 shares as of December 31, 2025 and June 30, 2026)     (3,494 )     (3,494 )     (515 )
Additional paid-in capital     3,501,859       3,504,049       516,433  
Accumulated other comprehensive income     22,626       22,524       3,320  
Accumulated deficit     (3,446,480 )     (3,460,901 )     (510,074 )
Total equity     74,640       62,307       9,183  
Total liabilities and equity     507,049       401,918       59,234  

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

FOR THE SIX MONTHS ENDED JUNE 30, 2025 AND 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

   For the six months ended June 30, 
   2025   2026 
   RMB   RMB   US$ 
Revenues:               
Corporate learning solutions   152,417    158,155    23,309 
Others   477    3,974    586 
Total revenues   152,894    162,129    23,895 
                
Cost of revenues   (53,380)   (48,513)   (7,150)
Sales and marketing expenses   (61,932)   (60,096)   (8,857)
Research and development expenses   (48,277)   (53,009)   (7,813)
General and administrative expenses   (54,219)   (11,928)   (1,758)
Other operating income   465    3,461    510 
Loss from operations   (64,449)   (7,956)   (1,173)
                
Interest and investment income   1,685    1,495    220 
Interest expense   (4,186)   (2,718)   (401)
Impairment of available-for-sale debt securities   (7,417)   (4,731)   (697)
Foreign exchange gain/(loss), net   489    (381)   (56)
Loss before income tax expense and share of results of an equity method investee   (73,878)   (14,291)   (2,107)
Income tax expense   -    -    - 
Share of results of an equity method investee, net of tax   -    (130)   (19)
Net loss   (73,878)   (14,421)   (2,126)
                
Net loss attributable to YXT.COM Group Holding Limited   (73,878)   (14,421)   (2,126)

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

FOR THE SIX MONTHS ENDED JUNE 30, 2025 AND 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

   For the six months ended June 30, 
   2025   2026 
   RMB   RMB   US$ 
Net loss attributable to YXT.COM Group Holding Limited   (73,878)   (14,421)   (2,126)
                
Net loss   (73,878)   (14,421)   (2,126)
Other comprehensive loss               
Foreign currency translation adjustment, net of tax   (301)   (1,422)   (210)
Unrealized (loss)/gain on investments in available-for-sale debt securities, net of tax   (497)   1,320    195 
                
Total comprehensive loss   (74,676)   (14,523)   (2,141)
                
Total comprehensive loss attributable to YXT.COM Group Holding Limited   (74,676)   (14,523)   (2,141)
                
Net loss attributable to YXT.COM Group Holding Limited   (73,878)   (14,421)   (2,126)
—Weighted average number of ordinary shares basic and diluted   179,881,274    181,522,624    181,522,624 
                
Net loss per share attributable to ordinary shareholders:               
—Basic and diluted   (0.41)   (0.08)   (0.01)

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE SIX MONTHS ENDED JUNE 30, 2025 AND 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

   For the six months ended June 30, 
   2025   2026 
   RMB   RMB   US$ 
Net cash used in operating activities   (94,868)   (34,901)   (5,144)
Net cash used in/(generated from) investing activities   (94,720)   9,934    1,464 
Net cash used in financing activities   (85,718)   (56,584)   (8,339)
Effect of exchange rate changes on cash, cash equivalents and restricted cash   (346)   (2,022)   (298)
Net decrease in Cash, cash equivalents and restricted cash   (275,652)   (83,573)   (12,317)
Cash, cash equivalents and restricted cash at beginning of the period   418,242    114,998    16,948 
Cash, cash equivalents and restricted cash at the end of the period   142,590    31,425    4,631 

 

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YXT.COM GROUP HOLDING LIMITED

 

UNAUDITED RECONCILIATION OF GAAP AND NON-GAAP RESULTS

FOR THE SIX MONTHS ENDED JUNE 30, 2025 AND 2026

(All amounts in thousands, except for share and per share data, unless otherwise noted)

 

   For the six months ended June 30, 
   2025   2026 
   RMB   RMB   US$ 
Net loss   (73,878)   (14,421)   (2,126)
Adjustments:               
Share-based compensation   9,873    2,190    323 
Adjusted loss before income taxes   (64,005)   (12,231)   (1,803)
Adjusted income taxes   -    -    - 
Adjusted net loss   (64,005)   (12,231)   (1,803)

 

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