Full Truck Alliance Income Statement (2020-2026) | YMM

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Cost of Revenue (Quarter)	115.60	0.00	223.35	212.39	222.00	0.26	263.00	263.99	190.00	386.54	365.00	383.74	376.00	377.00	411.00	529.49	490.00	407.00	345.00
Operating items
Research & Development (Quarter)	-0.02B	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.04B	-0.04B
Selling, General & Administrative (Quarter)	-0.33B	-0.03B	-0.26B	-0.07B	-0.05B	-0.03B	-0.06B	-0.03B	-0.03B	-0.04B	-0.04B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-0.04B
Other Operating Expenses (Quarter)	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	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Operating Expenses (Quarter)	-0.49B	-0.22B	-0.44B	-0.25B	-0.26B	-0.23B	-0.28B	-0.23B	-0.24B	-0.28B	-0.30B	-0.27B	-0.30B	-0.32B	-0.32B	-0.21B	-0.29B	-0.36B	-0.31B	-0.27B
Operating Income (Quarter)	-0.32B	-0.03B	-0.21B	-0.04B	-0.01B	0.02B	-0.00B	0.02B	0.05B	0.03B	0.04B	0.04B	0.08B	0.11B	0.11B	0.17B	0.16B	0.11B	0.15B	0.15B
EBIT (Quarter)	-0.32B	-0.03B	-0.21B	-0.04B	-0.01B	0.02B	-0.00B	0.02B	0.05B	0.03B	0.04B	0.04B	0.08B	0.11B	0.11B	0.17B	0.16B	0.11B	0.15B	0.15B
Non-operating items
Non Operating Investment Income (Quarter)			0.01B		-0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Interest & Investment Income (Quarter)	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	0.03B	0.04B	0.03B	0.03B	0.03B
Other Non Operating Income (Quarter)	0.00B	0.00B	0.01B	-0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.05B	0.03B	0.04B	0.04B	0.06B	0.05B	0.05B	0.04B	0.06B	-0.03B	0.04B	0.04B	0.06B	0.03B	0.03B
Net income details
EBT (Quarter)	-0.31B	-0.03B	-0.21B	-0.03B	0.00B	0.07B	0.03B	0.06B	0.09B	0.09B	0.08B	0.09B	0.12B	0.17B	0.09B	0.21B	0.20B	0.17B	0.18B	0.18B
Tax Provisions (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.03B	-0.02B	-0.04B	-0.04B	-0.03B
Profit After Tax (Quarter)	-0.30B	-0.03B	-0.21B	-0.03B	0.00B	0.06B	0.03B	0.06B	0.08B	0.08B	0.08B	0.08B	0.12B	0.16B	0.08B	0.18B	0.18B	0.13B	0.14B	0.14B
Income from Non-Controlling Interests (Quarter)	-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	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.31B	-0.03B	-0.21B	-0.03B	0.00B	0.08B	0.03B	0.07B	0.09B	0.10B	0.08B	0.10B	0.13B	0.18B	0.09B	0.23B	0.22B	0.21B	0.22B	0.21B
Consolidated Net Income (Quarter)	-0.00B	-30.00	-190.00	-0.03B	0.00B	0.08B	0.03B	0.07B	0.09B	0.10B	0.08B	0.10B	0.13B	0.18B	0.09B	0.23B	0.22B	0.21B	0.22B	0.21B
Income towards Parent Company (Quarter)	-0.02B	-30.00	-190.00	-0.03B	0.00B	54.09	0.06B	55.55	81.38	80.00	77.78	80.00	0.13B	0.18B	73.78	170.00	0.22B	0.21B	132.53	140.00
Preferred Dividend Payments (Quarter)	0.04B		-0.08B		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	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	-0.34B	-0.03B	-0.21B	-0.03B	0.00B	0.06B	0.03B	0.06B	0.08B	0.08B	0.08B	0.08B	0.11B	0.16B	0.08B	0.17B	0.17B	0.13B	0.14B	0.14B
Additional items
EPS (Basic) (Quarter)	-0.06	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01
EPS (Diluted) (Quarter)	-0.06	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.00	0.01	0.01	0.01	0.01	0.01
Shares Outstanding (Quarter)	6.01B	21.48B	13.45B	21.86B	21.80B	21.61B	21.52B	21.29B	21.18B	21.17B	21.11B	20.86B	20.83B	20.83B	20.82B	20.85B	20.84B	20.84B	20.84B	20.79B
Shares Outstanding (Diluted) (Quarter)	6.01B	21.48B	13.45B	21.86B	21.80B	21.67B	21.58B	21.35B	21.22B	21.21B	21.16B	20.90B	20.91B	20.90B	20.90B	20.96B	20.95B	20.93B	20.93B	20.88B
EBITDA (Quarter)	0.00B	-0.01B	0.02B	-0.04B	-0.01B	0.04B	0.04B	0.02B	0.05B	0.03B	0.04B	0.04B	0.08B	0.11B	0.11B	0.17B	0.16B	0.11B	0.15B	0.15B
Interest Expenses (Quarter)			0.13B				0.09B				0.09B				0.11B				0.15B
Tax Rate (Quarter)	-0.60%	3.58%	0.32%	2.22%	98.44%	-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%	-21.53%	-18.42%

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Full Truck Alliance Income Statement (2020-2026) | YMM

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Full Truck Alliance Income Statement (2020-2026) | YMM

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