Full Truck Alliance Co. Ltd. (YMM)
NYSE: YMM · Real-Time Price · USD
12.90
-0.38 (-2.86%)
At close: Mar 28, 2025, 4:00 PM
12.92
+0.02 (0.16%)
After-hours: Mar 28, 2025, 8:00 PM EDT

Full Truck Alliance Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
11,2398,4366,7344,6572,581
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Revenue Growth (YoY)
33.22%25.28%44.59%80.45%4.36%
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Cost of Revenue
1,5041,2331,170686.72516.27
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Gross Profit
9,7357,2045,5643,9702,065
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Selling, General & Admin
2,5112,1052,3205,1084,393
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Research & Development
880.02946.64914.15729.67413.37
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Other Operating Expenses
3,8693,0832,4921,928872.88
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Operating Expenses
7,2606,1345,7277,7665,679
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Operating Income
2,4751,069-162.49-3,796-3,615
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Interest Expense
---0.18-0.04-8.37
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Interest & Investment Income
1,1281,197489.07262.97213.15
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Earnings From Equity Investments
-2.86-2.07-1.25-11.32-11.05
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Currency Exchange Gain (Loss)
8-2.1515.05-15.47-21.28
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Other Non Operating Income (Expenses)
128.15131.07230.637.35-4.13
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EBT Excluding Unusual Items
3,7362,394570.84-3,552-3,446
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Gain (Loss) on Sale of Investments
-20.912.94-63.39-87.6-3.89
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Gain (Loss) on Sale of Assets
--0.80.48-0.28-1.43
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Asset Writedown
-352.74----
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Legal Settlements
--71.9---
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Pretax Income
3,3632,334507.94-3,640-3,452
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Income Tax Expense
239.41106.896.0414.1919.34
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Earnings From Continuing Operations
3,1232,227411.9-3,655-3,471
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Earnings From Discontinued Operations
----0.45
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Net Income to Company
3,1232,227411.9-3,655-3,470
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Minority Interest in Earnings
-53.59-14.21-5.140.080.01
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Net Income
3,0702,213406.76-3,654-3,470
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Preferred Dividends & Other Adjustments
---518.43120.09
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Net Income to Common
3,0702,213406.76-4,173-3,591
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Net Income Growth
38.73%444.02%---
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Shares Outstanding (Basic)
1,0411,0561,076672171
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Shares Outstanding (Diluted)
1,0451,0581,079672171
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Shares Change (YoY)
-1.23%-1.93%60.49%292.73%3.76%
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EPS (Basic)
2.952.100.38-6.21-20.97
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EPS (Diluted)
2.952.000.38-6.21-21.00
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EPS Growth
47.43%429.00%---
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Free Cash Flow
-2,169-101.21-254.64521.68
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Free Cash Flow Per Share
-2.05-0.09-0.383.05
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Dividend Per Share
0.7011.021---
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Dividend Growth
-31.38%----
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Gross Margin
86.62%85.39%82.63%85.25%80.00%
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Operating Margin
22.02%12.68%-2.41%-81.51%-140.06%
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Profit Margin
27.32%26.23%6.04%-89.60%-139.13%
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Free Cash Flow Margin
-25.71%-1.50%-5.47%20.21%
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EBITDA
2,5501,144-74.14-3,729-3,551
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EBITDA Margin
22.69%13.56%-1.10%-80.06%-137.59%
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D&A For EBITDA
74.7474.7488.3467.4263.67
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EBIT
2,4751,069-162.49-3,796-3,615
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EBIT Margin
22.02%12.68%-2.41%-81.51%-140.06%
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Effective Tax Rate
7.12%4.58%18.91%--
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q