Technology -
Software - Application - NYSE - CN
$ 11.73
2.11 %
$ 613 M
Market Cap
29.49
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Full Truck Alliance Co. Ltd.
| Revenue | 11.2 B |
| Cost Of Revenue | 1.5 B |
| Gross Profit | 9.73 B |
| Operating Expenses | 7.26 B |
| Operating Income | 2.47 B |
| Other Expenses | -648 M |
| Net Income | 3.12 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 11 238.6 | 8 436.2 | 6 733.6 | 4 657.0 | 2 580.8 | 2 473.1 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 1 503.7 | 1 232.6 | 3 514.6 | 2 540.0 | 1 316.0 | 1 389.9 |
| Gross Profit | 9 735.0 | 7 203.6 | 3 219.1 | 2 117.0 | 1 264.8 | 1 083.2 |
| OPERATING INCOME | ||||||
| Operating Expenses | 7 260.0 | 6 206.1 | 3 381.1 | 5 913.0 | 4 879.4 | 2 103.8 |
| Selling, General and Administrative Expenses | 2 510.5 | 2 176.9 | 2 320.2 | 5 108.5 | 4 392.9 | 1 592.5 |
| Research and Development Expenses | 880.0 | 946.6 | 914.2 | 729.7 | 413.4 | 396.7 |
| Operating Income | 2 475.0 | 997.4 | (113.9) | (3 795.9) | (3 614.6) | (1 020.6) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 0.2 | 40 K | 8.4 | 40.0 |
| Total Other Income | 887.9 | 1 336.5 | 669.9 | 155.6 | 163.0 | (535.7) |
| Pre-Tax Income | 3 362.8 | 2 333.9 | 507.9 | (3 640.3) | (3 451.6) | (1 556.3) |
| NET INCOME | ||||||
| Tax Provision | 239.4 | 106.8 | 96.0 | 14.2 | 19.3 | (14.7) |
| Net Income | 3 069.8 | 2 212.9 | 406.8 | (3 654.5) | (3 470.9) | (1 541.7) |
| EPS | 59 | 2 | 0.4 | 3.4 | 3.2 | 1.42 |