Full Truck Alliance Co. Ltd.
Full Truck Alliance Co. Ltd. (YMM) Financial Performance & Income Statement Overview
Analyze Full Truck Alliance Co. Ltd. (YMM) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Full Truck Alliance Co. Ltd. (YMM) Income Statement & Financial Overview
View the income breakdown for Full Truck Alliance Co. Ltd. YMM across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $3.17B | $3.03B | $2.76B | $2.27B |
| Cost of Revenue | $187.12M | $1.36B | $1.31B | $1.03B |
| Gross Profit | $2.99B | $1.67B | $1.45B | $1.24B |
| Gross Profit Ratio | $0.94 | $0.55 | $0.53 | $0.55 |
| R&D Expenses | $205.03M | $195.14M | $232.14M | $247.71M |
| SG&A Expenses | $674.09M | $640.37M | $591.45M | $604.61M |
| Operating Expenses | $2.15B | $904.51M | $999.29M | $924.64M |
| Total Costs & Expenses | $2.34B | $2.27B | $2.20B | $1.96B |
| Interest Income | $149.47M | $303.27M | $305.34M | $315.36M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $18.69M | $0.00 | $18.69M | $18.69M |
| EBITDA | $854.12M | $761.99M | $565.37M | $312.19M |
| EBITDA Ratio | $0.27 | $0.25 | $0.20 | $0.14 |
| Operating Income | $835.43M | $761.99M | $565.37M | $312.19M |
| Operating Income Ratio | $0.26 | $0.25 | $0.20 | $0.14 |
| Other Income/Expenses (Net) | -$210.95M | $443.59M | $326.33M | $328.90M |
| Income Before Tax | $624.49M | $1.21B | $891.70M | $641.09M |
| Income Before Tax Ratio | $0.20 | $0.40 | $0.32 | $0.28 |
| Income Tax Expense | $49.86M | $83.64M | $51.19M | $54.72M |
| Net Income | $558.46M | $1.11B | $823.13M | $581.17M |
| Net Income Ratio | $0.18 | $0.37 | $0.30 | $0.26 |
| EPS | $10.80 | $1.06 | $0.79 | $0.60 |
| Diluted EPS | $10.60 | $1.06 | $0.79 | $0.60 |
| Weighted Avg Shares Outstanding | $52.008M | $1.04B | $1.04B | $1.04B |
| Weighted Avg Shares Outstanding (Diluted) | $52.28M | $1.04B | $1.05B | $1.05B |
Over the past four quarters, Full Truck Alliance Co. Ltd. demonstrated steady revenue growth, increasing from $2.27B in Q1 2024 to $3.17B in Q4 2024. Operating income reached $835.43M in Q4 2024, maintaining a consistent 26% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $854.12M, reflecting operational efficiency. Net income dropped to $558.46M, with EPS at $10.80. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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