Full Truck Alliance Co. Ltd.
YMM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,238,638 | $8,436,159 | $6,733,644 | $4,657,019 |
| % Growth | 33.2% | 25.3% | 44.6% | – |
| Cost of Goods Sold | $1,503,686 | $1,232,605 | $3,514,551 | $2,539,998 |
| Gross Profit | $9,734,952 | $7,203,554 | $3,219,093 | $2,117,021 |
| % Margin | 86.6% | 85.4% | 47.8% | 45.5% |
| R&D Expenses | $880,016 | $946,635 | $914,151 | $729,668 |
| G&A Expenses | $913,763 | $937,677 | $1,417,933 | $4,271,152 |
| SG&A Expenses | $2,510,526 | $2,176,868 | $2,320,202 | $5,108,453 |
| Sales & Mktg Exp. | $1,596,763 | $1,239,191 | $902,269 | $837,301 |
| Other Operating Expenses | $3,869,430 | $3,082,622 | $146,742 | $74,843 |
| Operating Expenses | $7,259,972 | $6,206,125 | $3,381,095 | $5,912,964 |
| Operating Income | $2,474,980 | $997,429 | -$162,002 | -$3,795,943 |
| % Margin | 22% | 11.8% | -2.4% | -81.5% |
| Other Income/Exp. Net | $887,868 | $1,336,468 | $669,937 | $155,606 |
| Pre-Tax Income | $3,362,848 | $2,333,897 | $507,935 | -$3,640,337 |
| Tax Expense | $239,411 | $106,804 | $96,035 | $14,191 |
| Net Income | $3,069,849 | $2,212,888 | $406,762 | -$3,654,528 |
| % Margin | 27.3% | 26.2% | 6% | -78.5% |
| EPS | 2.95 | 2 | 0.4 | -3.4 |
| % Growth | 47.5% | 400% | 111.8% | – |
| EPS Diluted | 2.94 | 2 | 0.4 | -3.4 |
| Weighted Avg Shares Out | 1,041,142 | 1,058,118 | 1,075,893 | 1,075,940 |
| Weighted Avg Shares Out Dil | 1,045,111 | 1,058,118 | 1,078,981 | 1,075,940 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,073,434 | $1,141,861 | $483,658 | $234,651 |
| Interest Expense | $0 | $0 | $175 | $40 |
| Depreciation & Amortization | $77,927 | $74,742 | $88,343 | $67,422 |
| EBITDA | $2,549,722 | $2,408,639 | -$74,142 | -$3,572,875 |
| % Margin | 22.7% | 28.6% | -1.1% | -76.7% |