Full Truck Alliance Income Statement (2019-2025) | YMM

Income Statement Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.02B0.04B0.02B0.03B0.03B0.02B0.04B0.07B0.05B0.05B0.07B0.07B0.06B0.07B0.07B0.09B0.08B0.07B0.12B0.08B0.15B
Cost of Revenue 0.07B0.14B0.16B0.17B0.24B0.19B0.24B0.19B0.20B0.23B0.28B0.25B0.28B0.29B0.42B0.34B0.37B0.41B0.47B0.38B0.43B0.44B
Operating items
Amortization - Intangibles 0.06B0.06B
Research & Development -0.09B-0.12B-0.12B-0.14B-0.16B-0.20B-0.23B-0.22B-0.22B-0.23B-0.25B-0.23B-0.22B-0.24B-0.26B-0.25B-0.23B-0.20B-0.21B-0.19B-0.19B-0.23B
Selling, General & Administrative -0.35B-0.44B-2.98B-0.32B-2.12B-0.19B-1.64B-0.46B-0.34B-0.21B-0.41B-0.18B-0.20B-0.29B-0.27B-0.26B-0.22B-0.23B-0.20B-0.19B-0.17B-0.16B
Other Operating Expenses -0.47B-0.52B-0.57B-0.61B-0.89B-1.05B-0.92B-0.93B-1.16B-1.24B-1.29B-1.15B-1.31B-1.50B-1.64B-1.45B-1.76B-1.85B-1.16B-1.75B-2.19B
Operating Expenses -0.90B-1.08B-3.67B-1.07B-3.17B-1.45B-2.79B-1.61B-1.72B-1.67B-1.95B-1.56B-1.73B-2.02B-2.16B-1.96B-2.21B-2.27B-2.34B-1.54B-2.11B-2.58B
Operating Income -0.34B-0.34B-2.81B-0.20B-2.04B-0.20B-1.35B-0.25B-0.05B0.14B-0.01B0.17B0.33B0.25B0.25B0.31B0.57B0.76B0.84B1.20B1.14B0.78B
EBIT -0.34B-0.34B-2.81B-0.20B-2.04B-0.20B-1.35B-0.25B-0.05B0.14B-0.01B0.17B0.33B0.25B0.25B0.31B0.57B0.76B0.84B1.20B1.14B0.78B
Non-operating items
Non Operating Investment Income 0.01B0.01B0.01B-0.01B-0.00B
Interest & Investment Income 0.06B0.05B0.04B0.05B0.05B0.07B0.07B0.06B0.11B0.12B0.20B0.25B0.29B0.30B0.31B0.32B0.31B0.30B-0.78B0.25B0.25B0.23B
Other Non Operating Income -0.01B-0.00B-0.00B0.00B-0.01B0.00B-0.01B0.01B-0.00B0.22B0.01B0.01B0.00B0.12B0.00B0.00B0.01B0.13B0.00B-0.01B-0.01B0.14B
Non Operating Income 0.05B0.01B0.05B0.02B0.07B0.03B0.04B0.06B0.06B0.33B0.22B0.27B0.30B0.42B0.34B0.33B0.33B0.44B-0.21B0.29B0.29B0.42B
Net income details
EBT -0.30B-0.33B-2.76B-0.18B-1.97B-0.17B-1.32B-0.19B0.02B0.47B0.21B0.43B0.64B0.67B0.60B0.64B0.89B1.21B0.62B1.49B1.43B1.20B
Tax Provisions 0.00B-0.00B-0.02B-0.02B0.01B-0.01B-0.00B-0.00B-0.00B-0.08B-0.01B-0.02B-0.03B-0.05B-0.01B-0.05B-0.05B-0.08B-0.05B-0.21B-0.17B-0.27B
Profit After Tax -0.30B-0.33B-2.78B-0.20B-1.96B-0.18B-1.32B-0.19B0.01B0.40B0.20B0.41B0.61B0.62B0.59B0.59B0.84B1.12B0.57B1.28B1.26B0.92B
Equity Income -0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Non-Controlling Interests -0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B
Income from Continuing Operations -0.30B-0.33B-2.74B-0.17B-1.98B-0.17B-1.31B-0.18B0.02B0.55B0.22B0.45B0.66B0.73B0.60B0.70B0.94B1.29B0.67B1.70B1.60B1.47B
Consolidated Net Income 0.00B-2.74B-0.17B-1.98B-0.17B-1.31B-0.18B0.02B0.55B0.22B0.45B0.66B0.73B0.60B0.70B0.94B1.29B1.70B1.60B1.47B
Income towards Parent Company 0.00B-2.74B-0.17B-1.98B-0.17B-1.31B-0.18B0.02B0.55B0.22B0.45B0.66B0.73B0.60B0.70B0.94B1.29B1.70B1.60B1.47B
Preferred Dividend Payments -0.12B-0.27B0.25B-0.44B
Net Income towards Common Stockholders -0.30B-0.33B-2.90B-0.47B-2.21B-0.18B-1.32B-0.19B0.02B0.39B0.19B0.41B0.61B0.61B0.58B0.58B0.82B1.11B0.56B1.27B1.24B0.91B
Additional items
EPS (Basic) -5.61-0.10-0.63-0.010.000.020.060.02B0.030.030.200.02B0.040.050.190.060.060.01
EPS (Weighted Average and Diluted) -5.61-0.10-0.63-0.010.000.020.060.02B0.030.030.200.02B0.040.050.190.060.060.04
Shares Outstanding (Weighted Average) 0.47B0.52B4.48B2.10B21.86B21.80B21.61B3.03B20.0021.23B21.17B2.93B30.0020.83B20.83B2.90B20.85B20.82B20.84B
Shares Outstanding (Diluted Average) 0.47B0.52B4.48B2.10B21.86B21.80B21.67B3.03B20.0021.29B21.21B2.94B30.0020.91B20.90B2.91B20.96B20.93B20.93B
EBITDA -0.34B-0.34B-2.81B-0.20B-2.04B-0.20B-1.35B-0.25B-0.05B0.14B-0.01B0.17B0.33B0.25B0.25B0.31B0.57B0.76B0.84B1.20B1.14B0.78B
Tax Rate -0.54%1.00%0.68%8.62%-0.60%3.58%0.32%2.22%-17.02%-15.97%-6.73%-4.50%-4.22%-7.98%-1.17%-8.54%-5.74%-6.94%-7.98%-14.21%-11.83%-22.98%