Income Statement - Full Truck Alliance Co. Ltd. (YMM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 12,489.86 | 11,238.64 | 8,436.16 | 6,733.64 | 4,657.02 | 2,580.82 | 2,473.06 |
| Cost of revenue | 4,618.80 | 1,503.69 | 1,232.61 | 3,514.55 | 2,540.00 | 1,316.02 | 1,389.86 |
| Gross profit | 7,871.06 | 9,734.95 | 7,203.55 | 3,219.09 | 2,117.02 | 1,264.80 | 1,083.20 |
| Total operating expenses | 3,724.87 | 7,259.97 | 6,206.13 | 3,381.10 | 5,912.96 | 4,879.41 | 2,103.80 |
| Operating income | 4,146.20 | 2,474.98 | 997.43 | -162.00 | -3,795.94 | -3,614.60 | -1,020.60 |
| Non-operating income (net) | 1,242.04 | 887.87 | 1,336.47 | 669.94 | 155.61 | 163.01 | -535.74 |
| Income before tax | 5,388.23 | 3,362.85 | 2,333.90 | 507.94 | -3,640.34 | -3,451.60 | -1,556.34 |
| Income tax expense | 929.16 | 239.41 | 106.80 | 96.04 | 14.19 | 19.34 | -14.68 |
| Net income | 4,408.17 | 3,069.85 | 2,212.89 | 406.76 | -3,654.53 | -3,470.93 | -1,523.66 |
Show Quarterly Income Statement
Income Statement - Full Truck Alliance Co. Ltd. (YMM)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,848.38 | 3,148.54 | 3,358.24 | 3,239.11 | 2,699.91 | 3,174.25 | 3,031.39 | 2,764.28 | 2,268.71 | 2,407.96 | 2,263.92 | 2,062.03 | 1,702.26 | 1,922.47 | 1,808.56 | 1,670.05 | 1,332.56 | 1,429.38 | 1,241.67 | 1,118.82 | 867.15 | 850.35 | 734.95 | 556.95 | 497.76 | 609.29 |
| Cost of revenue | 778.22 | 1,039.15 | 1,605.21 | 1,238.37 | 698.56 | 187.12 | 1,364.88 | -1,080.21 | 1,031.89 | 1,152.32 | 1,142.06 | 975.27 | 849.37 | 951.78 | 952.95 | 925.94 | 683.88 | 658.16 | 842.09 | 626.95 | 412.80 | 398.37 | 349.71 | 378.24 | 309.21 | 299.91 |
| Gross profit | 2,070.16 | 2,109.38 | 1,753.03 | 2,000.74 | 2,001.35 | 2,987.14 | 1,666.50 | 3,844.49 | 1,236.83 | 1,255.64 | 1,121.86 | 1,086.76 | 852.88 | 970.69 | 855.61 | 744.11 | 648.68 | 771.22 | 399.58 | 491.87 | 454.35 | 451.98 | 385.24 | 178.70 | 188.55 | 309.38 |
| Total operating expenses | 1,064.21 | 1,098.96 | 976.76 | 861.18 | 798.90 | 2,151.70 | 904.52 | 3,279.12 | 924.64 | 1,004.82 | 874.80 | 752.97 | 687.12 | 975.96 | 713.92 | 790.53 | 900.68 | 2,123.15 | 601.31 | 2,532.26 | 656.25 | 3,257.18 | 726.86 | 523.67 | 424.57 | 917.68 |
| Operating income | 1,005.96 | 1,010.43 | 776.27 | 1,139.56 | 1,202.45 | 835.44 | 761.99 | 565.37 | 312.19 | 250.82 | 247.06 | 333.79 | 165.76 | -213.48 | 141.68 | -46.42 | -252.00 | -1,351.94 | -201.73 | -2,040.39 | -201.89 | -2,805.20 | -341.62 | -344.96 | -233.90 | -552.18 |
| Non-operating income (net) | 212.55 | 239.24 | 419.62 | 294.93 | 288.26 | -210.95 | 443.59 | 326.33 | 328.90 | 344.43 | 424.96 | 302.04 | 265.04 | 423.27 | 328.94 | 61.77 | 64.17 | 35.09 | 29.59 | 70.37 | 20.57 | 48.21 | 10.62 | 45.95 | 52.08 | -4.74 |
| Income before tax | 1,218.51 | 1,249.67 | 1,195.88 | 1,434.49 | 1,490.71 | 624.49 | 1,205.58 | 891.70 | 641.09 | 595.24 | 672.02 | 635.82 | 430.81 | 209.80 | 470.62 | 15.35 | -187.84 | -1,316.85 | -172.14 | -1,970.02 | -181.32 | -2,756.98 | -330.99 | -299.01 | -181.81 | -556.91 |
| Income tax expense | 224.41 | 269.10 | 274.86 | 169.66 | 211.77 | 49.86 | 83.64 | 51.19 | 54.72 | 6.99 | 53.60 | 26.83 | 19.38 | 14.11 | 75.14 | 2.61 | 4.17 | 4.21 | 6.16 | -11.81 | 15.63 | 18.63 | 3.32 | -1.63 | -1.30 | -5.22 |
| Net income | 990.91 | 974.19 | 907.28 | 1,244.49 | 1,268.58 | 558.46 | 1,107.09 | 823.13 | 581.17 | 584.09 | 614.35 | 605.54 | 408.91 | 193.84 | 393.51 | 11.41 | -192.01 | -1,321.06 | -178.42 | -1,957.99 | -196.96 | -2,775.61 | -334.31 | -297.27 | -180.50 | -551.69 |