Full Truck Alliance Co. L... (YMM)
NYSE: YMM
· Real-Time Price · USD
11.10
0.33 (3.06%)
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 | 11.67B | 11.24B | 10.47B | 9.7B | 9B | 8.44B | 7.95B | 7.5B | 7.1B | 6.73B | 6.24B | 5.67B | 5.12B | 4.66B | 4.08B | 3.57B | 3.01B |
Cost of Revenue | 3.56B | 3.9B | 4.86B | 4.64B | 4.3B | 4.12B | 3.92B | 3.73B | 3.68B | 3.51B | 3.22B | 3.11B | 2.81B | 2.54B | 2.28B | 1.79B | 1.54B |
Gross Profit | 8.11B | 7.34B | 5.61B | 5.07B | 4.7B | 4.32B | 4.03B | 3.77B | 3.42B | 3.22B | 3.02B | 2.56B | 2.31B | 2.12B | 1.8B | 1.78B | 1.47B |
Operating Income | 3.37B | 2.47B | 1.89B | 1.38B | 1.14B | 997.43M | 533.13M | 427.76M | 47.55M | -370.21M | -1.51B | -1.85B | -3.85B | -3.8B | -5.25B | -5.39B | -3.69B |
Interest Income | 1B | 1.07B | 1.24B | 1.23B | 1.21B | 1.14B | 1.03B | 852.08M | 673.45M | 483.66M | 350.45M | 303.23M | 241.55M | 234.65M | 214.66M | 195.39M | 209.89M |
Pretax Income | 4.21B | 3.36B | 3.33B | 2.8B | 2.54B | 2.33B | 1.95B | 1.75B | 1.13B | 507.94M | -1.02B | -1.66B | -3.65B | -3.64B | -5.08B | -5.24B | -3.57B |
Net Income | 3.76B | 3.07B | 3.1B | 2.6B | 2.39B | 2.21B | 1.82B | 1.6B | 1.01B | 406.75M | -1.11B | -1.68B | -3.65B | -3.65B | -5.11B | -5.26B | -3.6B |
Selling & General & Admin | 2.48B | 2.52B | 2.52B | 2.46B | 2.36B | 2.18B | 2.18B | 2.04B | 2.09B | 2.32B | 3.51B | 3.45B | 5.27B | 5.11B | 6.37B | 6.57B | 4.63B |
Research & Development | 825.67M | 880.02M | 930.33M | 972.91M | 964.46M | 946.63M | 941.5M | 930.4M | 923.07M | 914.15M | 897.59M | 873.87M | 812.58M | 729.67M | 615M | 527.87M | 460.64M |
Other Expenses | 1.56B | 1.52B | 249.23M | 297.11M | 125.67M | 155.66M | 189.65M | 120.6M | 149.53M | 146.74M | 124.19M | 97.39M | 57.34M | 29.52M | 11.63M | -11.26M | -15.77M |
Operating Expenses | 4.85B | 4.98B | 3.83B | 3.8B | 3.56B | 3.32B | 3.29B | 3.13B | 3.17B | 3.38B | 4.53B | 4.42B | 6.16B | 5.91B | 7.05B | 7.17B | 5.16B |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14K | 82K | 175K | 215K | 201K | 133K | 40K | n/a | 4.45M | 5.4M |
Selling & Marketing Expenses | 1.63B | 1.6B | 1.55B | 1.42B | 1.32B | 1.23B | 1.09B | 1.03B | 955.9M | 902.27M | 860.59M | 818.29M | 858.96M | 837.3M | 759.11M | 707.83M | 542.46M |
Cost & Expenses | 8.3B | 8.76B | 8.58B | 8.33B | 7.86B | 7.44B | 7.21B | 6.86B | 6.85B | 6.9B | 7.75B | 7.53B | 8.97B | 8.45B | 9.33B | 8.96B | 6.7B |
Income Tax Expense | 396.46M | 239.41M | 196.54M | 166.5M | 142.14M | 106.8M | 113.92M | 135.46M | 111.24M | 96.03M | 86.13M | 17.15M | 2.73M | 14.19M | 28.61M | 25.77M | 35.95M |
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) | 36.60 | 13.20 | 3.00 | 2.60 | 2.40 | 2.20 | 1.80 | 1.57 | 0.98 | 0.40 | -1.03 | -1.57 | -3.4 | -3.4 | -4.8 | -4.8 | -3.4 |
EPS (Diluted) | 36.40 | 13.00 | 3.00 | 2.60 | 2.40 | 2.20 | 1.80 | 1.57 | 0.98 | 0.40 | -1.03 | -1.57 | -3.4 | -3.4 | -4.8 | -4.8 | -3.4 |
EBITDA | 3.38B | 2.49B | 1.9B | 1.48B | 1.25B | 1.1B | 843.58M | 662.5M | 299.15M | -54.36M | -1.41B | -1.75B | -3.72B | -3.72B | -5.12B | -5.28B | -3.57B |
EBIT | 3.37B | 2.47B | 2.23B | 2.14B | 1.91B | 1.77B | 1.38B | 1.18B | 861.62M | 508.11M | -1.02B | -1.66B | -3.65B | -3.64B | -5.08B | -5.24B | -3.57B |
Depreciation & Amortization | 37.37M | 56.06M | 56.06M | 78.14M | 81.54M | 84.94M | 88.34M | 83.11M | 77.88M | 72.65M | 67.42M | 66.48M | 65.55M | 64.61M | 61.74M | 62.38M | 64.14M |