Full Truck Alliance Co. L... (YMM)
NYSE: YMM
· Real-Time Price · USD
11.08
0.31 (2.88%)
At close: Aug 15, 2025, 12:51 PM
Full Truck Alliance Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 2.7B | 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 |
Cost of Revenue | 698.56M | 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 |
Gross Profit | 2B | 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 |
Operating Income | 1.2B | 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 |
Interest Income | 245.51M | 149.47M | 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 |
Pretax Income | 1.49B | 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 |
Net Income | 1.27B | 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 |
Selling & General & Admin | 563.86M | 682.66M | 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 |
Research & Development | 193.36M | 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 |
Other Expenses | 41.69M | 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 |
Operating Expenses | 798.9M | 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 |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14K | 68K | 93K | 40K | n/a | n/a | n/a |
Selling & Marketing Expenses | 377.85M | 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 |
Cost & Expenses | 1.5B | 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 |
Income Tax Expense | 211.77M | 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 |
Shares Outstanding (Basic) | 52.13M | 52.01M | 1.04B | 1.04B | 1.04B | 1.07B | 1.05B | 1.06B | 1.06B | 1.06B | 1.06B | 1.08B | 1.09B | 1.08B | 1.07B | 1.08B | 1.09B |
Shares Outstanding (Diluted) | 52.4M | 52.28M | 1.04B | 1.05B | 1.05B | 1.05B | 1.05B | 1.06B | 1.07B | 1.07B | 1.07B | 1.08B | 1.09B | 1.08B | 1.07B | 1.08B | 1.09B |
EPS (Basic) | 24.00 | 10.80 | 1.06 | 0.79 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 | 0.37 | 0.01 | -0.18 | -1.23 | -0.17 | -1.81 | -0.18 |
EPS (Diluted) | 24.00 | 10.60 | 1.06 | 0.79 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 | 0.37 | 0.01 | -0.18 | -1.23 | -0.17 | -1.81 | -0.18 |
EBITDA | 1.2B | 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 |
EBIT | 1.2B | 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 |
Depreciation & Amortization | n/a | 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 |