Full Truck Alliance Income Statement (2020-2025) | YMM

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	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	0.04B	0.04B	0.00B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.03B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B
Cost of Revenue	0.08B	0.14B	0.16B	0.17B	0.24B	0.19B	0.24B	0.19B	0.20B	0.23B	0.28B	0.25B	0.28B	0.29B	0.42B	0.34B	0.37B	0.41B	0.47B	0.38B	0.43B	0.44B
Gross Profit			-0.16B	-0.16B	-0.22B	-0.19B	-0.24B	-0.18B	-0.18B	-0.23B	-0.28B	-0.24B	-0.28B	-0.27B	-0.40B	-0.32B	-0.35B	-0.41B	-0.46B	-0.36B	-0.41B	-0.41B
Operating items
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	-0.17B	-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	-0.30B	-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	-1.94B	-1.16B	-1.75B	-2.19B
Operating Expenses	-0.57B	-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	-0.12B	-0.34B	-2.81B	-0.20B	-2.04B	-0.20B	-1.35B	-0.25B	-0.05B	0.14B	-0.01B	0.17B	0.33B	0.25B	0.25B	0.31B	0.57B	0.76B	0.84B	1.20B	1.14B	0.78B
EBIT	-0.12B	-0.34B	-2.81B	-0.20B	-2.04B	-0.20B	-1.35B	-0.25B	-0.05B	0.14B	-0.01B	0.17B	0.33B	0.25B	0.25B	0.31B	0.57B	0.76B	0.84B	1.20B	1.14B	0.78B
Non-operating items
Non Operating Investment Income		0.00B	0.01B	-0.04B	0.03B	-0.01B	0.04B	-0.02B	-0.04B	-0.01B	0.00B	0.01B	0.01B	-0.01B	0.01B	-0.01B	-0.00B	0.01B	-0.02B	0.03B	0.04B	0.03B
Interest & Investment Income	0.06B	0.05B	0.04B	0.05B	0.05B	0.07B	0.07B	0.06B	0.11B	0.12B	0.20B	0.25B	0.29B	0.30B	0.31B	0.32B	0.31B	0.30B	-0.78B	0.25B	0.25B	0.23B
Other Non Operating Income	0.00B	-0.01B	-0.01B	0.00B	-0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	0.00B	0.01B	-0.00B	0.00B	-0.01B	0.00B	-0.00B
Non Operating Income															0.34B	0.33B		0.44B	-0.44B	0.29B
Net income details
EBT	-0.06B	-0.33B	-2.76B	-0.18B	-1.97B	-0.17B	-1.32B	-0.19B	0.02B	0.47B	0.21B	0.43B	0.64B	0.67B	0.60B	0.64B	0.89B	1.21B	0.62B	1.49B	1.43B	1.20B
Tax Provisions	0.00B	-0.00B	-0.02B	-0.02B	0.01B	-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	-0.06B	-0.33B	-2.78B	-0.20B	-1.96B	-0.18B	-1.32B	-0.19B	0.01B	0.40B	0.20B	0.41B	0.61B	0.62B	0.59B	0.59B	0.84B	1.12B	0.57B	1.28B	1.26B	0.92B
Equity Income	-0.00B	-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	-0.00B
Income from Non-Controlling Interests	-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	-0.01B
Income from Continuing Operations	-0.07B	-0.33B	-2.74B	-0.17B	-1.98B	-0.17B	-1.31B	-0.18B	0.02B	0.55B	0.22B	0.45B	0.66B	0.73B	0.60B	0.70B	0.94B	1.29B	0.67B	1.70B	1.60B	1.47B
Consolidated Net Income	0.00B	-0.33B	-2.74B	-0.17B	-1.98B	-0.17B	-1.31B	-0.18B	0.02B	0.55B	0.22B	0.45B	0.66B	0.73B	0.60B	0.70B	0.94B	1.29B	0.67B	1.70B	1.60B	1.47B
Income towards Parent Company	0.00B	-0.33B	-2.74B	-0.17B	-1.98B	-0.17B	-1.31B	-0.18B	0.02B	0.55B	0.22B	0.45B	0.66B	0.73B	0.60B	0.70B	0.94B	1.29B	0.67B	1.70B	1.60B	1.47B
Preferred Dividend Payments										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.03B
Net Income towards Common Stockholders	-0.06B	-0.33B	-2.90B	-0.47B	-2.21B	-0.18B	-1.32B	-0.19B	0.01B	0.39B	0.19B	0.41B	0.61B	0.61B	0.58B	0.58B	0.82B	1.11B	0.56B	1.27B	1.24B	0.91B
Additional items
EPS (Basic)			-0.13	-0.02	-0.10	-0.01	-0.06	-0.01	0.00	0.02	0.01	0.02	0.03	0.03	0.03	0.03	0.04	0.05	0.03	0.06	0.06	0.04
EPS (Weighted Average and Diluted)			-5.61				-0.63		0.01		0.06	0.02			0.20	0.03	0.04	0.05	0.19	0.06	0.06	0.04
Shares Outstanding (Weighted Average)			21.73B	21.73B	21.73B	21.73B	21.73B	22.11B	21.65B	21.65B	21.23B	21.25B	21.29B	21.18B	21.03B	20.95B	20.86B	20.81B	20.82B	20.85B	20.85B	20.82B
Shares Outstanding (Diluted Average)			0.52B				2.10B		1.09B		3.03B	21.35B			2.94B	20.90B	20.91B	20.90B	2.91B	20.96B	20.93B	20.93B
EBITDA	-0.12B	-0.00B	-2.81B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.35B	0.17B	0.33B	-0.00B	-0.00B	-0.00B	-0.00B	0.76B	0.84B	1.20B	1.14B	0.78B
Interest Expenses	-0.01B	-0.00B	0.00B				-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Tax Rate		1.00%	0.68%	8.62%		3.58%	0.32%	2.22%

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Full Truck Alliance Income Statement (2020-2025) | YMM

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