Full Truck Alliance Co. Ltd.
YMM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,239 | $8,436 | $6,734 | $4,657 |
| % Growth | 33.2% | 25.3% | 44.6% | – |
| Cost of Goods Sold | $1,504 | $1,233 | $3,515 | $2,540 |
| Gross Profit | $9,735 | $7,204 | $3,219 | $2,117 |
| % Margin | 86.6% | 85.4% | 47.8% | 45.5% |
| R&D Expenses | $880 | $947 | $914 | $730 |
| G&A Expenses | $914 | $938 | $1,418 | $4,271 |
| SG&A Expenses | $2,511 | $2,177 | $2,320 | $5,108 |
| Sales & Mktg Exp. | $1,597 | $1,239 | $902 | $837 |
| Other Operating Expenses | $3,869 | $3,083 | $147 | $75 |
| Operating Expenses | $7,260 | $6,206 | $3,381 | $5,913 |
| Operating Income | $2,475 | $997 | -$162 | -$3,796 |
| % Margin | 22% | 11.8% | -2.4% | -81.5% |
| Other Income/Exp. Net | $888 | $1,336 | $670 | $156 |
| Pre-Tax Income | $3,363 | $2,334 | $508 | -$3,640 |
| Tax Expense | $239 | $107 | $96 | $14 |
| Net Income | $3,070 | $2,213 | $407 | -$3,655 |
| % 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 | 1,058 | 1,076 | 1,076 |
| Weighted Avg Shares Out Dil | 1,045 | 1,058 | 1,079 | 1,076 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,073 | $1,142 | $484 | $235 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $78 | $75 | $88 | $67 |
| EBITDA | $2,550 | $2,409 | -$74 | -$3,573 |
| % Margin | 22.7% | 28.6% | -1.1% | -76.7% |