Revenue growth has turned negative with an 18% year-over-year decline to $193.5K, while gross margins have compressed significantly to 26% as of 2025Q4.
| Sales/Revenue | 539.47K | 521.24K | 895.98K | 1.28M | 1.11M |
| Revenue Growth % | 3.5% | -41.82% | -29.84% | 15.38% | - |
| Cost of Goods Sold | 359.51K | 179.65K | 352.68K | 581.34K | 457.34K |
| COGS % of Revenue | 66.64% | 34.47% | 39.36% | 45.52% | 41.32% |
| Gross Profit | 179.97K | 341.59K | 543.3K | 695.73K | 649.52K |
| Gross Margin % | 33.36% | 65.53% | 60.64% | 54.48% | 58.68% |
| Gross Profit Growth % | -47.32% | -37.13% | -21.91% | 7.11% | - |
| Operating Expenses | 3.04M | 1.73M | 2.97M | 7.47M | 4.9M |
| OpEx % of Revenue | 562.64% | 331.98% | 331.25% | 584.79% | 442.25% |
| Selling, General & Admin | 2.88M | 590.49K | 815.3K | 2.21M | 1.74M |
| SG&A % of Revenue | 533.31% | 113.29% | 91% | 173.12% | 157.59% |
| Research & Development | 158.19K | 1.14M | 2.15M | 5.26M | 3.15M |
| R&D % of Revenue | 29.32% | 218.69% | 240.25% | 411.67% | 284.66% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.86M | -1.39M | -2.42M | -6.77M | -4.25M |
| Operating Margin % | -529.28% | -266.44% | -270.61% | -530.31% | -383.56% |
| Operating Income Growth % | -105.59% | 42.72% | 64.2% | -59.52% | - |
| EBITDA | -2.81M | -1.38M | -2.41M | -6.76M | -4.24M |
| EBITDA Margin % | -521.24% | -265.14% | -269.24% | -529.16% | -382.89% |
| EBITDA Growth % | -103.47% | 42.71% | 64.3% | -59.45% | - |
| D&A (Non-Cash Add-back) | 43.36K | 6.82K | 12.29K | 14.72K | 7.44K |
| EBIT | -2.86M | -1.39M | -2.42M | -6.77M | -4.25M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -6.79M | 113.37K | 81.36K | 315.52K | 74.64K |
| Pretax Income | -9.65M | -1.28M | -2.34M | -6.46M | -4.17M |
| Pretax Margin % | -1788.06% | -244.7% | -261.53% | -505.6% | -376.82% |
| Income Tax | 0 | 5.21K | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.41% | 0% | 0% | 0% |
| Net Income | -9.65M | -1.28M | -2.34M | -6.46M | -4.17M |
| Net Margin % | -1788.06% | -245.7% | -261.53% | -505.6% | -376.82% |
| Net Income Growth % | -653.22% | 45.35% | 63.71% | -54.81% | - |
| Net Income (Continuing) | -9.65M | -1.28M | -2.34M | -6.46M | -4.17M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.04 | -3.27 | -7.58 | -21.60 | -12.00 |
| EPS Growth % | 68.2% | 56.86% | 64.91% | -80% | - |
| EPS (Basic) | -1.04 | -3.27 | -7.58 | -21.60 | -12.00 |
| Diluted Shares Outstanding | 9.31M | 391.69K | 352.56K | 324.14K | 390.63K |
| Basic Shares Outstanding | 9.31M | 391.7K | 309.4K | 296.35K | 347.57K |
| Dividend Payout Ratio | - | - | - | - | - |
Unsustainable cash burn rate
As reported in recent financial statements, Youxin Technology's revenue trajectory has turned negative, with the most recent quarter showing an 18% year-over-year decline to $193.5K, signaling that the company's specialized PaaS model is struggling to gain traction within the fragmented Southern China retail distribution market.
The volatility in top-line performance suggests a heavy reliance on project-based implementation rather than a stable, recurring SaaS subscription base. Investors should monitor whether this contraction reflects a shrinking addressable market or an inability to convert pilot programs into long-term, scalable enterprise contracts.
Based on the provided income statement data, gross margins have fluctuated significantly, dropping to 26% in 2025Q4 from a peak of 67.9% in 2024Q2, which suggests that the company's cost of delivery is highly sensitive to the specific nature of each client engagement.
This margin compression implies that the company may be absorbing higher third-party cloud or labor costs to secure or retain business. Such variability is atypical for a pure-play software provider and suggests the business model currently functions more like a bespoke professional services firm.
According to the latest quarterly filings, SG&A expenses reached $1.6M against a revenue base of only $193.5K, highlighting a severe lack of operating discipline that continues to drive deep net losses and erode the company's available cash reserves over time.
The disproportionate scale of administrative and R&D spending relative to revenue suggests that the company is currently unable to achieve the economies of scale necessary for a software business. This cost structure warrants further investigation into whether management can pivot toward a more standardized, lower-overhead product delivery model.
Data from the most recent income statement indicates a net margin of -40.9%, which, when combined with the ongoing revenue contraction, suggests that the current path may be unsustainable without a fundamental shift in customer acquisition strategy or a significant reduction in fixed operating costs.
Short-sellers would likely focus on the disconnect between the company's SaaS branding and its service-level gross margins, which appear to limit the potential for future profitability. The lack of clear operating leverage suggests that the company may continue to burn through its cash balance without reaching a viable break-even point.
Quick answers to the most common questions about buying YAAS stock.
For fiscal year 2025, Youxin Technology Ltd (YAAS) reported total revenue of $0.5M. This represents a 51.3% decline compared to $1.1M in 2021.
Youxin Technology Ltd (YAAS) reported a net loss of $9.6M for the fiscal year ending 2025.
Youxin Technology Ltd (YAAS) reported an operating income of $-2.9M, resulting in an operating profit margin of -529.3%. This margin reflects the operational efficiency of the business before interest and taxes.
Youxin Technology Ltd (YAAS) generated $0.2M in gross profit for the year, representing a gross profit margin of 33.4%. This demonstrates the company's core pricing power and production efficiency.