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v3.25.1

Consolidated Statements of Comprehensive Loss ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 CNY (¥) ¥ / shares shares | Dec. 31, 2024 USD ($) $ / shares shares | Dec. 31, 2023 CNY (¥) ¥ / shares shares | Dec. 31, 2022 CNY (¥) ¥ / shares shares
Revenues: |  |  |  |
Corporate learning solutions | ¥ 325,579 | $ 44,604 | ¥ 411,822 | ¥ 424,275
Others | 5,611 | 769 | 12,194 | 6,361
Total revenues | 331,190 | 45,373 | 424,016 | 430,636
Cost of revenues | (126,522) | (17,333) | (194,474) | (197,899)
Sales and marketing expenses | (144,217) | (19,758) | (244,379) | (344,729)
Research and development expenses | (116,105) | (15,906) | (176,537) | (312,093)
General and administrative expenses | (138,392) | (18,960) | (142,852) | (206,254)
Other operating income | 6,974 | 955 | 5,629 | 9,507
Loss from operations | (187,072) | (25,629) | (328,597) | (620,832)
Interest and investment income | 6,494 | 890 | 4,613 | 5,682
Interest expense | (10,699) | (1,466) | (4,650) | (497)
Impairment of available-for-sale debt securities | (14,464) | (1,981) | (13,144) |
Gain on deconsolidation of CEIBS Publishing Group | 78,760 | 10,790 |  |
Foreign exchange gain/(loss), net | 550 | 75 | (350) | 2,151
Change in fair value of derivative liabilities | 34,378 | 4,710 | 102,419 | (32,190)
Loss before income tax expense | (92,053) | (12,611) | (239,709) | (645,686)
Income tax benefit | ¥ | 0 |  | 9,871 | 5,391
Net loss | (92,053) | (12,611) | (229,838) | (640,295)
Net loss attributable to non-controlling interests shareholders | 300 | 41 | 9,383 | 25,520
Net loss attributable to YXT.COM Group Holding Limited | (91,753) | (12,570) | (220,455) | (614,775)
Net Income (Loss) | (91,753) | (12,570) | (220,455) | (614,775)
Deemed contribution to ordinary shareholders due to modifications and extinguishment on convertible redeemable preferred shares | 672,170 | 92,087 |  |
Deemed dividend to convertible redeemable preferred share shareholders due to modifications | (5,940) | (814) |  |
Net accretion on convertible redeemable preferred shares to redemption value | (290,543) | (39,804) | (9,452) | (396,716)
Net (loss)/income attributable to ordinary shareholders of YXT.COM Group Holding Limited | 283,934 | 38,899 | (229,907) | (1,011,491)
Net Income (Loss) | (92,053) | (12,611) | (229,838) | (640,295)
Other comprehensive loss |  |  |  |
Foreign currency translation adjustment, net of tax | 3,742 | 513 | 2,385 | 47,034
Unrealized (loss)/gain on investments in available-for-sale debt securities, net of tax | (2,421) | (332) | 6,988 | (1,650)
Total comprehensive loss | (90,732) | (12,430) | (220,465) | (594,911)
Total comprehensive loss attributable to non-controlling interests shareholders | 300 | 41 | 9,383 | 25,520
Total comprehensive loss attributable to YXT.COM Group Holding Limited | (90,432) | (12,389) | (211,082) | (569,391)
Net (loss)/income attributable to ordinary shareholders of YXT.COM Group Holding Limited | ¥ 283,934 | $ 38,899 | ¥ (229,907) | ¥ (1,011,491)
- Weighted average number of ordinary shares - basic | 97,788,561 | 97,788,561 | 48,781,392 | 47,315,140
- Weighted average number of ordinary shares - diluted | 168,152,425 | 168,152,425 | 48,781,392 | 47,315,140
Net (loss)/income per share attributable to ordinary shareholders of YXT.COM Group Holding Limited |  |  |  |
- Basic | (per share) | ¥ 2.9 | $ 0.4 | ¥ (4.71) | ¥ (21.38)
- Diluted | (per share) | ¥ (0.55) | $ (0.07) | ¥ (4.71) | ¥ (21.38)

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