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

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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 Dec2025 Mar2026
Revenue & cost
Cost of Revenue (Quarter)
0.04B0.03B0.04B0.03B0.03B0.03B0.04B0.04B0.04B0.04B0.06B0.05B0.05B0.06B0.06B0.05B0.06B0.06B0.07B0.06B
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)
-0.14B-0.16B-0.14B-0.15B-0.17B-0.17B-0.19B-0.17B-0.18B-0.21B-0.23B-0.20B-0.24B-0.26B-0.27B-0.16B-0.24B-0.31B-0.25B-0.19B
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-0.01B0.02B-0.00B0.02B0.05B0.03B0.04B0.04B0.08B0.11B0.11B0.17B0.16B0.11B0.15B0.15B
EBIT (Quarter)
-0.32B-0.03B-0.21B-0.04B-0.01B0.02B-0.00B0.02B0.05B0.03B0.04B0.04B0.08B0.11B0.11B0.17B0.16B0.11B0.15B0.15B
Non-operating items
Non Operating Investment Income (Quarter)
-0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B0.00B0.01B0.00B0.00B-0.00B
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.02B0.04B0.00B0.07B0.00B0.01B0.00B0.01B0.01B0.00B0.01B0.01B0.00B
Other Non Operating Income (Quarter)
-0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.02B0.00B0.00B0.00B0.02B0.00B-0.00B0.00B-0.00B-0.00B-0.00B
Non Operating Income (Quarter)
0.01B0.00B0.01B0.01B0.01B0.05B0.03B0.04B0.04B0.06B0.05B0.05B0.04B0.06B-0.03B0.04B0.04B0.06B0.03B0.03B
Net income details
EBT (Quarter)
-0.31B-0.03B-0.21B-0.03B0.00B0.07B0.03B0.06B0.09B0.09B0.08B0.09B0.12B0.17B0.09B0.21B0.20B0.17B0.18B0.18B
Tax Provisions (Quarter)
0.00B-0.00B-0.00B-0.00B0.00B-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-0.03B0.00B0.06B0.03B0.06B0.08B0.08B0.08B0.08B0.12B0.16B0.08B0.18B0.18B0.13B0.14B0.14B
Equity Income (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-0.00B
Income from Non-Controlling Interests (Quarter)
-0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations (Quarter)
-0.31B-0.03B-0.21B-0.03B0.00B0.08B0.03B0.07B0.09B0.10B0.08B0.10B0.13B0.18B0.09B0.23B0.22B0.21B0.22B0.21B
Consolidated Net Income (Quarter)
-0.31B-0.03B-0.21B-0.03B0.00B0.08B0.03B0.07B0.09B0.10B0.08B0.10B0.13B0.18B0.09B0.23B0.22B0.21B0.22B0.21B
Income towards Parent Company (Quarter)
-0.31B-0.03B-0.21B-0.03B0.00B0.08B0.03B0.07B0.09B0.10B0.08B0.10B0.13B0.18B0.09B0.23B0.22B0.21B0.22B0.21B
Preferred Dividend Payments (Quarter)
0.04B
Net Income towards Common Stockholders (Quarter)
-0.34B-0.03B-0.21B-0.03B0.00B0.06B0.03B0.06B0.08B0.08B0.08B0.08B0.11B0.16B0.08B0.17B0.17B0.13B0.14B0.14B
Additional items
EPS (Basic) (Quarter)
-0.06-0.02-0.01-0.010.000.000.000.02B0.000.030.030.000.010.010.030.010.010.010.010.11
EPS (Weighted Average and Diluted) (Quarter)
-0.00B-0.19-0.010.000.000.000.02B0.000.030.030.000.010.010.030.010.010.010.010.00B
Shares Outstanding (Weighted Average) (Quarter)
0.93B0.22B2.10B3.44B3.31B3.16B3.03B2.923.03B2.93B2.93B20.86B2.88B2.91B2.90B8.252.88B2.91B0.19B20.79B
Shares Outstanding (Diluted Average) (Quarter)
0.93B2.10B3.44B3.31B3.17B3.03B2.923.04B2.93B2.94B20.90B2.89B2.92B2.91B20.96B2.89B2.92B7.057.22
EBITDA (Quarter)
-0.32B-0.03B-0.21B-0.04B-0.01B0.02B-0.00B0.02B0.05B0.03B0.04B0.04B0.08B0.11B0.11B0.17B0.16B0.11B0.15B0.15B
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%