Full Truck Alliance Co. L... (YMM)

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10.51

-0.62 (-5.57%)

At close: Apr 07, 2025, 3:59 PM

10.52

0.10%

After-hours: Apr 07, 2025, 07:45 PM EDT

Full Truck Alliance Income Statement

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Financials in CNY. Fiscal year is January - December.

Chart Mode

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Revenue	3.17B	3.03B	2.76B	2.27B	2.41B	2.26B	2.06B	1.7B	1.92B	1.81B	1.67B	1.33B	1.43B	1.24B	1.12B	867.15M	850.35M	734.95M	556.95M	497.76M	609.29M
Cost of Revenue	187.12M	1.36B	1.31B	1.03B	1.15B	1.14B	975.27M	849.37M	951.78M	952.95M	925.94M	683.88M	658.16M	842.09M	626.95M	412.8M	398.37M	349.71M	378.24M	309.21M	299.91M
Gross Profit	2.99B	1.67B	1.45B	1.24B	1.26B	1.12B	1.09B	852.88M	970.69M	855.61M	744.11M	648.68M	771.22M	399.58M	491.87M	454.35M	451.98M	385.24M	178.7M	188.55M	309.38M
Operating Income	835.43M	761.99M	565.37M	312.19M	250.82M	247.06M	333.79M	165.76M	-213.48M	141.68M	-46.41M	-252M	-1.35B	-201.73M	-2.04B	-201.89M	-2.81B	-341.62M	-344.96M	-233.9M	-552.17M
Interest Income	n/a	303.27M	305.34M	315.36M	313.04M	297.25M	285.46M	246.11M	202.32M	118.18M	106.83M	56.32M	69.12M	70.96M	45.15M	49.42M	49.13M	51.69M	59.65M	54.21M	51.38M
Pretax Income	624.49M	1.21B	891.7M	641.09M	595.24M	672.02M	635.82M	430.81M	209.79M	470.62M	15.35M	-187.84M	-1.32B	-172.14M	-1.97B	-181.32M	-2.76B	-330.99M	-299.01M	-181.81M	-556.91M
Net Income	558.46M	1.11B	823.13M	581.17M	584.09M	614.35M	605.54M	408.91M	193.84M	393.5M	11.41M	-192.01M	-1.32B	-178.42M	-1.96B	-196.96M	-2.78B	-334.31M	-297.27M	-180.5M	-551.69M
Selling & General & Admin	674.09M	640.37M	591.45M	604.61M	686.98M	581.23M	483.48M	425.18M	689.31M	439.47M	540.97M	650.46M	1.88B	380.62M	2.36B	492.36M	3.14B	581.97M	418.56M	336.01M	675.73M
Research & Development	205.03M	195.14M	232.14M	247.71M	255.34M	237.72M	223.7M	229.88M	250.21M	226.62M	216.37M	220.96M	233.65M	202.89M	155.08M	138.05M	118.98M	115.77M	87.85M	89.31M	112.99M
Other Expenses	1.27B	69M	175.7M	2.07M	2.46M	116.89M	4.26M	32.06M	36.45M	47.84M	33.19M	29.27M	13.9M	21.04M	-6.86M	1.44M	-3.99M	-1.85M	-11.37M	n/a	n/a
Operating Expenses	2.15B	904.51M	999.29M	924.64M	1B	874.8M	752.97M	687.12M	975.96M	713.92M	790.53M	900.68M	2.12B	601.31M	2.53B	656.25M	3.26B	726.86M	523.67M	424.57M	917.68M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	202.32M	14K	68K	93K	40K	70.96M	45.15M	49.42M	n/a	4.45M	955K	n/a	n/a
Selling & Marketing Expenses	471.83M	412.5M	372.29M	340.15M	420.96M	290.78M	268.7M	245.68M	281.13M	232.91M	196.19M	192.04M	239.45M	190.62M	236.85M	170.39M	161.25M	139.34M	71.48M	76.87M	95.42M
Cost & Expenses	2.34B	2.27B	2.2B	1.96B	2.16B	2.02B	1.73B	1.54B	1.93B	1.67B	1.72B	1.58B	2.78B	1.44B	3.16B	1.07B	3.66B	1.08B	901.91M	733.77M	1.22B
Income Tax Expense	49.86M	83.64M	51.19M	54.72M	6.99M	53.6M	26.83M	19.38M	14.11M	75.14M	2.61M	4.17M	4.21M	6.16M	-11.81M	15.63M	18.63M	3.32M	-1.63M	1.3M	5.22M
Shares Outstanding (Basic)	1.04B	20.82B	20.81B	20.86B	21.5B	21.03B	21.18B	21.29B	21.25B	21.23B	21.65B	21.86B	21.56B	21.48B	21.6B	21.73B	21.72B	21.72B	21.72B	20.6B	20.17B
Shares Outstanding (Diluted)	1.05B	20.89B	20.91B	20.9B	21.02B	21.06B	21.22B	21.35B	21.31B	21.32B	21.7B	21.86B	21.56B	21.48B	21.6B	21.73B	21.73B	21.72B	21.72B	20.6B	20.5B
EPS (Basic)	0.54	0.05	0.04	0.03	0.03	0.03	0.03	0.02	0.01	0.02	0.00	-0.01	-0.06	-0.01	-0.09	-0.01	-0.13	-0.02	-0.01	-0.01	-0.03
EPS (Diluted)	0.53	0.05	0.04	0.03	0.03	0.03	0.03	0.02	0.01	0.02	0.00	-0.01	-0.06	-0.01	-0.09	-0.01	-0.13	-0.02	-0.01	-0.01	-0.03
EBITDA	854.12M	761.99M	565.37M	312.19M	256.66M	345.33M	333.79M	165.76M	-1.3M	164.25M	-29.56M	-187.74M	-1.36B	-172.14M	-2B	-181.32M	-2.77B	-326.54M	-299.37M	-216.22M	-533.03M
EBIT	835.43M	761.99M	565.37M	312.19M	595.24M	672.02M	333.79M	165.76M	209.79M	470.64M	15.42M	-187.74M	-1.32B	-172.14M	-1.97B	-181.32M	-2.76B	-326.54M	-298.06M	-233.9M	-552.17M
Depreciation & Amortization	18.69M	n/a	18.69M	18.69M	18.69M	22.09M	22.09M	22.09M	22.09M	16.86M	16.86M	16.86M	16.86M	15.92M	15.92M	15.92M	13.98M	16.56M	17.68M	17.68M	19.15M