Full Truck Alliance Co. (YMM) Income Statement: Revenue & Earnings

Full Truck Alliance Co. Income Statement Analysis

Revenue, earnings, and profit margins in billions CNY

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Full Truck Alliance Co. Ltd. income statement - Annual data in billions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	11.24	8.44	6.73	4.66	2.58
Cost of Revenue	5.10	4.12	3.51	-0.40	0.52
Gross Profit	6.14	4.32	3.22	-0.40	2.06
Operating Expenses
Research & Development	0.88	0.95	0.91	0.11	0.41
Selling, General & Administrative	2.51	2.18	2.32	0.80	4.39
Operating Expenses	3.66	3.12	3.38	1.45	5.68
Operating Income	2.47	1.19	-0.16	-1.85	-3.61
Other Income/Expense
Interest Income	1.07	1.14	0.48	0.23	0.21
Interest Expense	0.00	0.00	0.00	0.00	-0.01
Other Income/Expense	-0.19	0.00	0.19	-4.66	0.00
Income
Income Before Tax	3.36	2.33	0.51	-0.57	-3.45
Income Tax Expense	0.24	0.11	0.10	0.01	0.02
Net Income	3.07	2.21	0.41	2.82	-3.47
Net Income - Continuous Operations	3.12	2.23	0.41	-3.65	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	3.44	2.41	0.60	-0.08	-3.55
EBIT	3.36	2.33	0.51	-0.61	-3.61
Depreciation & Amortization	0.08	0.07	0.09	0.52	0.06
Earnings Per Share
Basic EPS	3.00	-	-	-6.00	-21.00
Diluted EPS	3.00	-	-	-	-21.00
Basic Shares Outstanding	1.04	21.11	1.08	13.45	0.17
Diluted Shares Outstanding	1.05	21.16	1.08	13.45	0.17