Full Truck Alliance Co. Ltd.

YMMSEC EDGAR

Services-Prepackaged Software(E9)CIK: 1838413

Concept	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	$3.5B	$2.5B	$1.3B	$1.4B
Research and Development Expense	$914.2M	$729.7M	$413.4M	$396.7M
Operating Income (Loss)	-$162.0M	-$3.8B	-$3.6B	-$1.0B
Interest Expense	—	$40.0K	$8.4M	$40.0M
Nonoperating Income (Expense)	$669.9M	$155.6M	$163.0M	-$535.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$507.9M	-$3.6B	-$3.5B	-$1.6B
Income Tax Expense (Benefit)	$96.0M	$14.2M	$19.3M	-$14.7M
Net Income (Loss) Attributable to Parent	$411.9M	-$3.7B	-$3.5B	-$1.5B
Earnings Per Share, Basic	$0.02	-$0.31	-$1.05	—
Earnings Per Share, Diluted	$0.02	-$0.31	-$1.05	—

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$39.3B	$36.7B	$34.4B	$25.1B
Assets, Current	$24.0B	$31.0B	$28.9B	$20.7B
Cash and Cash Equivalents, at Carrying Value	$5.1B	$4.3B	$10.1B	$4.0B
Accounts Receivable, after Allowance for Credit Loss, Current	$23.4M	$13.0M	$29.1M	$34.7M
Liabilities	$3.5B	$2.9B	$2.9B	$2.1B
Liabilities, Current	$3.3B	$2.7B	$2.7B	$2.0B
Accounts Payable, Current	$25.2M	$28.0M	$29.4M	$23.8M
Stockholders' Equity Attributable to Parent	—	-$8.5B	-$7.1B	-$5.6B

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$15.5M	-$211.4M	$574.7M	-$924.0M
Net Cash Provided by (Used in) Investing Activities	$2.1B	-$14.4B	-$2.7B	-$3.4B
Net Cash Provided by (Used in) Financing Activities	-$1.3B	$8.9B	$8.3B	$1.7B
Payments of Ordinary Dividends, Common Stock	$0.00	—	—	—
Payments for Repurchase of Common Stock	$0.00	$0.00	—	—

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