Full Truck Alliance Co. Ltd. (YMM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.24B | 2.7B | 3.17B | 3.03B | 2.76B | 2.27B | 2.41B | 2.26B | 2.06B | 1.7B | 1.92B | 1.81B |
| Revenue Growth % | 17.18% | 19.01% | 31.82% | 33.9% | 34.06% | 33.28% | 25.25% | 25.18% | - | - | - | - |
| Cost of Goods Sold | 1.24B | 698.56M | 187.12M | 1.36B | -1.08B | 1.03B | 1.15B | 1.14B | 975.27M | 849.37M | 951.78M | 952.95M |
| COGS % of Revenue | 38.23% | 25.87% | 5.89% | 45.03% | -39.08% | 45.48% | 47.85% | 50.45% | 47.3% | 49.9% | 49.51% | 52.69% |
| Gross Profit | 2B | 2B | 2.99B | 1.67B | 3.84B | 1.24B | 1.26B | 1.12B | 1.09B | 852.88M | 970.69M | 855.61M |
| Gross Margin % | 61.77% | 74.13% | 94.11% | 54.97% | 139.08% | 54.52% | 52.15% | 49.55% | 52.7% | 50.1% | 50.49% | 47.31% |
| Gross Profit Growth % | -47.96% | 61.81% | 137.9% | 48.55% | 253.76% | 45.02% | 29.35% | 31.12% | - | - | - | - |
| Operating Expenses | 861.17M | 798.9M | 2.15B | 904.51M | 3.28B | 924.64M | 1B | 874.8M | 752.97M | 687.12M | 975.96M | 713.92M |
| OpEx % of Revenue | 26.59% | 29.59% | 67.79% | 29.84% | 118.62% | 40.76% | 41.73% | 38.64% | 36.52% | 40.37% | 50.77% | 39.47% |
| Selling, General & Admin | 604.19M | 563.86M | 682.66M | 640.37M | 591.45M | 604.61M | 686.98M | 581.23M | 483.48M | 425.18M | 689.31M | 439.47M |
| SG&A % of Revenue | 18.65% | 20.88% | 21.51% | 21.12% | 21.4% | 26.65% | 28.53% | 25.67% | 23.45% | 24.98% | 35.86% | 24.3% |
| Research & Development | 189.62M | 193.36M | 205.03M | 195.14M | 232.14M | 247.71M | 255.34M | 237.72M | 223.7M | 229.88M | 250.21M | 226.62M |
| R&D % of Revenue | 5.85% | 7.16% | 6.46% | 6.44% | 8.4% | 10.92% | 10.6% | 10.5% | 10.85% | 13.5% | 13.01% | 12.53% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.14B | 1.2B | 835.43M | 761.99M | 565.37M | 312.19M | 250.82M | 247.06M | 333.79M | 165.76M | -213.48M | 141.68M |
| Operating Margin % | 35.18% | 44.54% | 26.32% | 25.14% | 20.45% | 13.76% | 10.42% | 10.91% | 16.19% | 9.74% | -11.1% | 7.83% |
| Operating Income Growth % | 101.56% | 285.17% | 233.09% | 208.42% | 69.38% | 88.33% | 217.49% | 74.37% | - | - | - | - |
| EBITDA | 1.14B | 1.2B | 854.12M | 780.67M | 584.05M | 330.87M | 269.5M | 269.15M | 355.87M | 187.85M | -191.39M | 158.54M |
| EBITDA Margin % | 35.24% | 44.6% | 26.91% | 25.75% | 21.13% | 14.58% | 11.19% | 11.89% | 17.26% | 11.04% | -9.96% | 8.77% |
| EBITDA Growth % | 95.42% | 263.96% | 216.93% | 190.06% | 64.12% | 76.14% | 240.81% | 69.77% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.8M | 1.79M | 18.69M | 18.69M | 18.69M | 18.69M | 18.69M | 22.09M | 22.09M | 22.09M | 22.09M | 16.86M |
| EBIT | 1.14B | 1.2B | 835.43M | 761.99M | 565.37M | 312.19M | 237.97M | 672.02M | 333.79M | 165.76M | 209.79M | 470.64M |
| Net Interest Income | 251.3M | 245.51M | 149.47M | 303.27M | 305.34M | 315.36M | 313.04M | 297.25M | 285.46M | 246.11M | 202.32M | 118.17M |
| Interest Income | 251.3M | 245.51M | 149.47M | 303.27M | 305.34M | 315.36M | 313.04M | 297.25M | 285.46M | 246.11M | 202.32M | 118.18M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14K |
| Other Income/Expense | 294.93M | 288.26M | -210.95M | 443.59M | 326.33M | 328.9M | 344.43M | 420.22M | 302.04M | 265.04M | 217.82M | 326.96M |
| Pretax Income | 1.43B | 1.49B | 624.49M | 1.21B | 891.7M | 641.09M | 595.24M | 672.02M | 635.82M | 430.81M | 209.79M | 470.62M |
| Pretax Margin % | 44.29% | 55.21% | 19.67% | 39.77% | 32.26% | 28.26% | 24.72% | 29.68% | 30.83% | 25.31% | 10.91% | 26.02% |
| Income Tax | 169.66M | 211.77M | 49.86M | 83.64M | 51.19M | 54.72M | 6.99M | 53.6M | 26.83M | 19.38M | 14.11M | 75.14M |
| Effective Tax Rate % | 11.83% | 14.21% | 7.98% | 6.94% | 5.74% | 8.54% | 1.17% | 7.98% | 4.22% | 4.5% | 6.73% | 15.97% |
| Net Income | 1.24B | 1.27B | 558.46M | 1.11B | 823.13M | 581.17M | 584.09M | 614.35M | 605.54M | 408.91M | 193.84M | 393.5M |
| Net Margin % | 38.42% | 46.99% | 17.59% | 36.52% | 29.78% | 25.62% | 24.26% | 27.14% | 29.37% | 24.02% | 10.08% | 21.76% |
| Net Income Growth % | 51.19% | 118.28% | -4.39% | 80.2% | 35.93% | 42.13% | 201.33% | 56.12% | - | - | - | - |
| Net Income (Continuing) | 1.26B | 1.28B | 574.63M | 1.12B | 840.51M | 586.37M | 588.25M | 618.42M | 608.99M | 411.43M | 195.69M | 395.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 594.97M | 468.81M | 458.45M | 441.72M | 400.78M | 315.1M | 290.22M | 286.06M | 273.94M | 152.29M | 149.77M | 147.93M |
| EPS (Diluted) | 24.00 | 1.20 | 0.53 | 20.00 | 0.79 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 | 0.37 |
| EPS Growth % | 2937.97% | 100% | -5.36% | 3233.33% | 31.67% | 50% | 180% | 62.16% | - | - | - | - |
| EPS (Basic) | 24.00 | 1.22 | 0.54 | 1.06 | 0.79 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 | 0.37 |
| Diluted Shares Outstanding | 1.05B | 1.05B | 1.05B | 1.04B | 1.05B | 1.05B | 1.05B | 1.05B | 1.06B | 1.07B | 1.07B | 1.07B |
| Basic Shares Outstanding | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.07B | 1.05B | 1.06B | 1.06B | 1.06B | 1.06B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |