Full Truck Alliance Co. Ltd. (YMM)
NYSE: YMM · Real-Time Price · USD
12.41
+0.30 (2.48%)
Jun 12, 2025, 11:51 AM - Market open
Full Truck Alliance Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 11,670 | 11,239 | 8,436 | 6,734 | 4,657 | 2,581 | Upgrade
|
| Revenue Growth (YoY) | 29.63% | 33.22% | 25.28% | 44.59% | 80.45% | 4.36% | Upgrade
|
| Cost of Revenue | 1,186 | 1,504 | 1,233 | 1,170 | 686.72 | 516.27 | Upgrade
|
| Gross Profit | 10,484 | 9,735 | 7,204 | 5,564 | 3,970 | 2,065 | Upgrade
|
| Selling, General & Admin | 2,470 | 2,511 | 2,105 | 2,320 | 5,108 | 4,393 | Upgrade
|
| Research & Development | 825.67 | 880.02 | 946.64 | 914.15 | 729.67 | 413.37 | Upgrade
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| Other Operating Expenses | 3,823 | 3,869 | 3,083 | 2,492 | 1,928 | 872.88 | Upgrade
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| Operating Expenses | 7,119 | 7,260 | 6,134 | 5,727 | 7,766 | 5,679 | Upgrade
|
| Operating Income | 3,365 | 2,475 | 1,069 | -162.49 | -3,796 | -3,615 | Upgrade
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| Interest Expense | - | - | - | -0.18 | -0.04 | -8.37 | Upgrade
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| Interest & Investment Income | 1,059 | 1,128 | 1,197 | 489.07 | 262.97 | 213.15 | Upgrade
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| Earnings From Equity Investments | -2.65 | -2.86 | -2.07 | -1.25 | -11.32 | -11.05 | Upgrade
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| Currency Exchange Gain (Loss) | -3.24 | 8 | -2.15 | 15.05 | -15.47 | -21.28 | Upgrade
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| Other Non Operating Income (Expenses) | 126.74 | 128.19 | 131.07 | 230.63 | 7.35 | -4.13 | Upgrade
|
| EBT Excluding Unusual Items | 4,545 | 3,737 | 2,394 | 570.84 | -3,552 | -3,446 | Upgrade
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| Gain (Loss) on Sale of Investments | -332.8 | -373.65 | 12.94 | -63.39 | -87.6 | -3.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0.8 | 0.48 | -0.28 | -1.43 | Upgrade
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| Legal Settlements | - | - | -71.9 | - | - | - | Upgrade
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| Pretax Income | 4,212 | 3,363 | 2,334 | 507.94 | -3,640 | -3,452 | Upgrade
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| Income Tax Expense | 396.46 | 239.41 | 106.8 | 96.04 | 14.19 | 19.34 | Upgrade
|
| Earnings From Continuing Operations | 3,816 | 3,123 | 2,227 | 411.9 | -3,655 | -3,471 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.45 | Upgrade
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| Net Income to Company | 3,816 | 3,123 | 2,227 | 411.9 | -3,655 | -3,470 | Upgrade
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| Minority Interest in Earnings | -58.75 | -53.59 | -14.21 | -5.14 | 0.08 | 0.01 | Upgrade
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| Net Income | 3,757 | 3,070 | 2,213 | 406.76 | -3,654 | -3,470 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 518.43 | 120.09 | Upgrade
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| Net Income to Common | 3,757 | 3,070 | 2,213 | 406.76 | -4,173 | -3,591 | Upgrade
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| Net Income Growth | 57.53% | 38.73% | 444.02% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,041 | 1,041 | 1,056 | 1,076 | 672 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 1,046 | 1,045 | 1,058 | 1,079 | 672 | 171 | Upgrade
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| Shares Change (YoY) | -0.64% | -1.23% | -1.93% | 60.49% | 292.73% | 3.76% | Upgrade
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| EPS (Basic) | 3.61 | 2.95 | 2.10 | 0.38 | -6.21 | -20.97 | Upgrade
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| EPS (Diluted) | 3.54 | 2.94 | 2.09 | 0.38 | -6.21 | -21.00 | Upgrade
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| EPS Growth | 55.79% | 40.44% | 453.16% | - | - | - | Upgrade
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| Free Cash Flow | - | 2,895 | 2,169 | -101.21 | -254.64 | 521.68 | Upgrade
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| Free Cash Flow Per Share | - | 2.77 | 2.05 | -0.09 | -0.38 | 3.05 | Upgrade
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| Dividend Per Share | 0.701 | 0.701 | 1.021 | - | - | - | Upgrade
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| Dividend Growth | -31.38% | -31.38% | - | - | - | - | Upgrade
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| Gross Margin | 89.84% | 86.62% | 85.39% | 82.63% | 85.25% | 80.00% | Upgrade
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| Operating Margin | 28.84% | 22.02% | 12.68% | -2.41% | -81.51% | -140.06% | Upgrade
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| Profit Margin | 32.20% | 27.32% | 26.23% | 6.04% | -89.60% | -139.13% | Upgrade
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| Free Cash Flow Margin | - | 25.76% | 25.71% | -1.50% | -5.47% | 20.21% | Upgrade
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| EBITDA | 3,444 | 2,553 | 1,144 | -74.14 | -3,729 | -3,551 | Upgrade
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| EBITDA Margin | 29.51% | 22.71% | 13.56% | -1.10% | -80.06% | -137.59% | Upgrade
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| D&A For EBITDA | 78.72 | 77.93 | 74.74 | 88.34 | 67.42 | 63.67 | Upgrade
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| EBIT | 3,365 | 2,475 | 1,069 | -162.49 | -3,796 | -3,615 | Upgrade
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| EBIT Margin | 28.84% | 22.02% | 12.68% | -2.41% | -81.51% | -140.06% | Upgrade
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| Effective Tax Rate | 9.41% | 7.12% | 4.58% | 18.91% | - | - | Upgrade
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Updated May 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.