Yalla Group Limited (YALA)

NYSE: YALA · Real-Time Price · USD

7.72

0.05 (0.65%)

At close: May 01, 2025, 3:59 PM

7.85

1.62%

Pre-market: May 02, 2025, 08:55 AM EDT

Yalla Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	90.83M	81.2M	81.2M	78.73M	80.93M	85.19M	79.25M	73.52M	75.11M	80.06M	76.09M	72.34M	67.56M	71.31M	66.62M	67.65M	48.34M	33.83M	31.68M	21.07M	19.27M	17.76M	13.22M	13.22M
Cost of Revenue	31.04M	29.03M	29.02M	28.57M	30.57M	27.77M	28.33M	27.85M	27.44M	29.57M	29.27M	27.53M	23.93M	23.41M	23.8M	24M	18.43M	25.61M	10.42M	6.81M	5.84M	5.43M	4.64M	4.64M
Gross Profit	59.78M	52.17M	52.17M	50.16M	50.36M	57.42M	50.92M	45.67M	47.67M	50.49M	46.82M	44.81M	43.63M	47.89M	42.82M	43.65M	29.91M	8.22M	21.26M	14.26M	13.43M	12.33M	8.58M	8.58M
Operating Income	30.13M	29.62M	29.62M	29.15M	23.29M	32.4M	23.93M	16.74M	11.07M	24.49M	20.94M	18.27M	18.26M	25.74M	18.79M	20.23M	9.31M	-30.91M	16.11M	9.25M	8.35M	9.15M	5.72M	5.72M
Interest Income	7.1M	7.1M	7.1M	6.64M	6.48M	5.61M	4.62M	3.12M	2.3M	777.58K	176.43K	51.12K	35.22K	40.2K	27.62K	8.85K	13.34K	22.2K	76.95K	89.98K	65.42K	154.55K	88.21K	88.21K
Pretax Income	35.89M	37.15M	37.14M	34.57M	30.19M	35.94M	29.09M	20.52M	16.98M	25.21M	21.13M	18.31M	19.85M	25.74M	18.76M	20.26M	9.33M	-30.87M	16.19M	9.43M	8.42M	9.31M	5.81M	5.81M
Net Income	32.59M	31.64M	31.64M	31.59M	31.19M	36.23M	29.47M	20.46M	16.76M	24.63M	20.59M	17.78M	19.06M	25.33M	18.38M	19.83M	9M	-30.98M	15.96M	9.24M	8.29M	9.19M	3.09M	3.09M
Selling & General & Admin	20.47M	16.07M	16.07M	14.75M	21.66M	18.62M	20.4M	21.52M	27.29M	20.52M	18.15M	20.55M	21.45M	18.3M	20.86M	20.07M	18.97M	37.42M	4.12M	4.17M	4.64M	2.75M	2.49M	2.49M
Research & Development	9.18M	6.48M	6.48M	6.26M	5.41M	6.4M	6.59M	7.41M	5.38M	5.49M	7.73M	5.98M	3.92M	3.86M	3.17M	3.34M	1.63M	1.7M	1.04M	851.06K	440.4K	435.18K	361.04K	361.04K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-177.66K	-110.26K	-51.48K	-1.85K	n/a	13.81K	n/a	n/a	n/a	93.65K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	29.65M	22.55M	22.55M	21.01M	27.07M	25.01M	26.98M	28.75M	32.56M	25.96M	25.88M	26.38M	23.96M	22.16M	24.02M	23.4M	20.6M	39.12M	5.15M	4.93M	5.08M	3.18M	2.85M	2.85M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	294.83K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	7.4M	8.49M	8.49M	8.1M	10.36M	11.29M	11.36M	11.35M	14.25M	11.95M	11.21M	12.53M	13.32M	10.97M	9.76M	8.36M	7.62M	8.53M	2.72M	2.82M	3.08M	1.75M	1.71M	1.71M
Cost & Expenses	60.69M	51.58M	51.58M	49.58M	57.64M	52.79M	55.31M	56.61M	60M	55.52M	55.15M	53.91M	47.89M	45.57M	47.83M	47.4M	39.03M	64.72M	15.57M	11.74M	10.92M	8.62M	7.49M	7.49M
Income Tax Expense	3.35M	5.79M	5.79M	3.48M	539.29K	708.67K	821.15K	616.36K	416.34K	788.99K	780.21K	613.45K	794.41K	417.72K	379.81K	427.97K	331.43K	109.11K	234.73K	185.81K	133.14K	119.6K	91.51K	91.51K
Shares Outstanding (Basic)	159.67M	181.16M	160.72M	160.38M	159.66M	160.55M	158.87M	157.98M	157.37M	175.91M	171.58M	176.55M	149.52M	149.87M	148.25M	147.32M	144.27M	74.15M	143.23M	74.15M	73.39M	73.39M	73.4M	73.4M
Shares Outstanding (Diluted)	182.47M	183.54M	183.54M	183.26M	182.82M	183.11M	180.75M	180.52M	177.52M	177.35M	175.15M	176.55M	176.91M	180.23M	182.41M	180.05M	157.06M	74.15M	143.23M	74.15M	74.15M	74.15M	73.39M	73.39M
EPS (Basic)	0.18	0.17	0.20	0.20	0.20	0.23	0.19	0.13	0.11	0.14	0.12	0.10	0.13	0.17	0.12	0.13	0.06	-0.42	0.08	0.12	0.11	0.12	0.04	0.04
EPS (Diluted)	0.18	0.17	0.17	0.17	0.17	0.20	0.16	0.11	0.09	0.14	0.12	0.10	0.11	0.14	0.10	0.11	0.06	-0.42	0.08	0.12	0.11	0.12	0.04	0.04
EBITDA	30.64M	29.99M	29.99M	29.21M	23.44M	32.4M	23.94M	16.91M	15.11M	24.54M	20.94M	18.43M	19.67M	25.74M	18.79M	20.25M	9.32M	-30.87M	16.11M	9.33M	8.35M	9.15M	5.73M	5.73M
EBIT	30.13M	29.99M	29.99M	29.21M	23.44M	32.4M	23.94M	16.91M	15.11M	24.54M	20.94M	18.43M	19.67M	25.74M	18.79M	20.25M	9.32M	-30.9M	16.11M	9.33M	8.35M	9.15M	5.72M	5.72M
Depreciation & Amortization	503.83K	365.03K	365.03K	503.83K	503.83K	283.27K	283.27K	283.27K	283.27K	212.59K	212.59K	212.59K	212.59K	65.55K	65.55K	65.55K	65.55K	43.4K	43.4K	43.4K	43.4K	6.4K	6.4K	6.4K