Full Truck Alliance Co Ltd
NYSE:YMM
Full Truck Alliance Co Ltd
NYSE:YMM
Price:
9.05
USD
-2.9%
Market Cap:
$9.5B
Income Statement
Earnings Waterfall
Full Truck Alliance Co Ltd
Full Truck Alliance Co Ltd
Income Statement
Full Truck Alliance Co Ltd
Full Truck Alliance Co Ltd
Currency: CNY
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 836
N/A
|
4 078
+44%
|
4 657
+14%
|
5 123
+10%
|
5 674
+11%
|
6 241
+10%
|
6 734
+8%
|
7 104
+5%
|
7 495
+6%
|
7 749
+3%
|
8 436
+9%
|
8 801
+4%
|
9 503
+8%
|
10 473
+10%
|
11 239
+7%
|
11 670
+4%
|
12 145
+4%
|
12 471
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 438)
|
(2 280)
|
(2 540)
|
(2 811)
|
(3 110)
|
(3 221)
|
(3 515)
|
(3 680)
|
(3 730)
|
(3 752)
|
(4 119)
|
(4 135)
|
(4 472)
|
(4 861)
|
(5 101)
|
(4 768)
|
(4 694)
|
(4 934)
|
|
| Gross Profit |
1 398
N/A
|
1 798
+29%
|
2 117
+18%
|
2 311
+9%
|
2 564
+11%
|
3 020
+18%
|
3 219
+7%
|
3 423
+6%
|
3 766
+10%
|
3 997
+6%
|
4 317
+8%
|
4 666
+8%
|
3 795
-19%
|
4 374
+15%
|
6 138
+40%
|
6 903
+12%
|
7 451
+8%
|
7 537
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(6 446)
|
(7 047)
|
(5 913)
|
(6 157)
|
(4 527)
|
(4 584)
|
(3 381)
|
(3 168)
|
(3 130)
|
(3 169)
|
(3 320)
|
(3 436)
|
(3 570)
|
(3 721)
|
(3 662)
|
(3 536)
|
(3 864)
|
(3 937)
|
|
| Selling, General & Administrative |
(6 053)
|
(6 455)
|
(5 206)
|
(5 386)
|
(3 583)
|
(3 671)
|
(2 515)
|
(2 292)
|
(2 246)
|
(2 291)
|
(2 411)
|
(2 509)
|
(2 637)
|
(2 815)
|
(2 807)
|
(2 769)
|
(2 785)
|
(2 818)
|
|
| Research & Development |
(412)
|
(615)
|
(730)
|
(813)
|
(874)
|
(898)
|
(914)
|
(923)
|
(930)
|
(927)
|
(947)
|
0
|
(711)
|
(683)
|
(880)
|
(826)
|
0
|
0
|
|
| Other Operating Expenses |
20
|
23
|
23
|
41
|
(70)
|
(15)
|
48
|
48
|
46
|
49
|
38
|
(927)
|
(221)
|
(224)
|
24
|
59
|
(1 079)
|
(1 119)
|
|
| Operating Income |
(5 048)
N/A
|
(5 249)
-4%
|
(3 796)
+28%
|
(3 846)
-1%
|
(1 964)
+49%
|
(1 564)
+20%
|
(162)
+90%
|
256
N/A
|
636
+149%
|
828
+30%
|
997
+20%
|
1 230
+23%
|
1 462
+19%
|
1 890
+29%
|
2 475
+31%
|
3 365
+36%
|
3 587
+7%
|
3 601
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
149
|
213
|
260
|
296
|
282
|
329
|
439
|
643
|
878
|
1 064
|
1 206
|
0
|
965
|
984
|
1 112
|
1 073
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(56)
|
(112)
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
(353)
|
0
|
0
|
|
| Total Other Income |
(10)
|
12
|
7
|
14
|
21
|
217
|
231
|
229
|
234
|
20
|
130
|
1 277
|
338
|
460
|
128
|
126
|
1 168
|
1 144
|
|
| Pre-Tax Income |
(4 908)
N/A
|
(5 080)
-4%
|
(3 640)
+28%
|
(3 647)
0%
|
(1 661)
+54%
|
(1 019)
+39%
|
508
N/A
|
1 127
+122%
|
1 747
+55%
|
1 912
+9%
|
2 334
+22%
|
2 508
+7%
|
2 764
+10%
|
3 334
+21%
|
3 363
+1%
|
4 213
+25%
|
4 755
+13%
|
4 745
0%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(22)
|
(29)
|
(14)
|
(3)
|
(17)
|
(86)
|
(96)
|
(111)
|
(135)
|
(87)
|
(107)
|
(116)
|
(140)
|
(197)
|
(239)
|
(397)
|
(516)
|
(707)
|
|
| Income from Continuing Operations |
(4 931)
|
(5 109)
|
(3 655)
|
(3 650)
|
(1 679)
|
(1 105)
|
412
|
1 015
|
1 612
|
1 825
|
2 227
|
2 392
|
2 624
|
3 137
|
3 123
|
3 817
|
4 241
|
4 040
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(14)
|
(16)
|
(30)
|
(41)
|
(54)
|
(58)
|
(61)
|
(60)
|
|
| Net Income (Common) |
(5 569)
N/A
|
(5 748)
-3%
|
(4 173)
+27%
|
(3 898)
+7%
|
(1 680)
+57%
|
(1 108)
+34%
|
407
N/A
|
1 008
+148%
|
1 602
+59%
|
1 814
+13%
|
2 213
+22%
|
2 376
+7%
|
2 594
+9%
|
3 095
+19%
|
3 070
-1%
|
3 757
+22%
|
4 178
+11%
|
3 978
-5%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.26
-4%
|
-0.31
-19%
|
-0.17
+45%
|
-0.07
+59%
|
-0.05
+29%
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.18
+20%
|
0.2
+11%
|
0.19
-5%
|
|
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