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Full Truck Alliance Co Ltd

Full Truck Alliance Co Ltd

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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue8,4366,7344,657
OPERATING EXPENSES
Cost of revenue total4,1193,5152,540
Selling, general and admin. expenses, total2,4112,5145,206
Depreciation/amortization------
Unusual expense(income)00112
Other operating expenses, total(38)(48)(23)
Total operating expense7,4396,8968,565
Operating income997(162)(3908)
Other, net1302317.07
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,334508(3640)
Provision for income taxes1079614
Net income after taxes2,227412(3655)
Minority interest(14)(5.14)0.08
Net income before extra. Items2,213407(3654)
Total extraordinary items--00
Net income2,213407(3654)
Inc.avail. to common excl. extra. Items2,213407(4173)
Inc.avail. to common incl. extra. Items2,213407(4173)
EPS RECONCILIATION
Basic/primary weighted average shares21,11221,51813,446
Basic/primary eps excl. extra items0.100.02(0.31)
Basic/primary eps incl. extra items0.100.02(0.31)
Dilution adjustment------
Diluted weighted average shares21,16221,58013,446
Diluted eps excl. extra items0.100.02(0.31)
Diluted eps incl. extra items0.100.02(0.31)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental00.180.04
SUPPLEMENTAL INCOME
Depreciation, supplemental152617
Total special items8922112
NORMALISED INCOME
Normalized income before taxes2,423530(3529)
Effect of special items on income taxes4.074.1439
Income tax excluding impact of special items11110053
Normalized income after tax2,312430(3582)
Normalized income avail. to common2,298425(4100)
Basic normalized EPS0.110.02(0.3)
Diluted normalized EPS0.110.02(0.3)
Data Provided by LSEG
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