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Full Truck Alliance Co. Ltd. (YMM)
NYSE: YMM · IEX Real-Time Price · USD
8.30
+0.13 (1.65%)
Apr 24, 2024, 12:13 PM EDT - Market open

Full Truck Alliance Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Year 20232022202120202019
Revenue
8,4366,7344,6572,5812,473
Revenue Growth (YoY)
25.28%44.59%80.45%4.36%-
Cost of Revenue
4,1193,5152,5401,3161,390
Gross Profit
4,3173,2192,1171,2651,083
Selling, General & Admin
2,1772,3205,1084,3931,593
Research & Development
946.64914.15729.67413.37396.69
Other Operating Expenses
196.21146.7474.8473.13114.57
Operating Expenses
3,3203,3815,9134,8792,104
Operating Income
997.43-162-3,795.94-3,614.6-1,020.6
Interest Expense / Income
00.180.048.3740
Other Expense / Income
-1,322.26-664.97-155.73-171.83477.73
Pretax Income
2,320502.8-3,640.26-3,451.14-1,538.33
Income Tax
106.896.0414.1919.34-14.68
Net Income
2,213406.76-3,654.45-3,470.47-1,523.65
Preferred Dividends
00518.43120.090
Net Income Common
2,213406.76-4,172.88-3,590.56-1,523.65
Net Income Growth
444.03%----
Shares Outstanding (Basic)
21,11221,51813,4463,4243,300
Shares Outstanding (Diluted)
21,16221,58013,4463,4243,300
Shares Change
-1.93%60.49%292.73%3.76%-
EPS (Basic)
2.000.40-6.20-21.00-9.20
EPS (Diluted)
2.000.40-6.20-21.00-9.20
EPS Growth
400.00%----
Free Cash Flow
2,171-100.47-247.48543.08-932.32
Free Cash Flow Per Share
2.06-0.09-0.373.17-5.65
Gross Margin
51.17%47.81%45.46%49.01%43.80%
Operating Margin
11.82%-2.41%-81.51%-140.06%-41.27%
Profit Margin
26.23%6.04%-89.60%-139.12%-61.61%
Free Cash Flow Margin
25.73%-1.49%-5.31%21.04%-37.70%
Effective Tax Rate
4.60%19.10%---
EBITDA
2,407603.54-3,572.8-3,379.1-1,427.62
EBITDA Margin
28.53%8.96%-76.72%-130.93%-57.73%
Depreciation & Amortization
87.53100.5667.4263.6770.71
EBIT
2,320502.97-3,640.22-3,442.77-1,498.33
EBIT Margin
27.50%7.47%-78.17%-133.40%-60.59%
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).