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, 08:39 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	331.95M	322.05M	326.04M	324.09M	318.88M	313.07M	307.94M	304.78M	303.6M	296.05M	287.29M	277.82M	273.13M	253.92M	216.44M	181.5M	134.93M	105.86M	89.79M	71.32M	63.46M	44.19M	26.43M	13.22M
Cost of Revenue	117.67M	117.2M	115.94M	115.25M	114.53M	111.4M	113.19M	114.13M	113.81M	110.3M	104.14M	98.67M	95.14M	89.65M	91.84M	78.46M	61.27M	48.68M	28.51M	22.73M	20.55M	14.71M	9.28M	4.64M
Gross Profit	214.29M	204.86M	210.1M	208.84M	204.35M	201.67M	194.75M	190.65M	189.8M	185.75M	183.15M	179.15M	177.99M	164.28M	124.6M	103.04M	73.66M	57.17M	61.28M	48.6M	42.91M	29.48M	17.15M	8.58M
Operating Income	118.53M	111.68M	114.46M	108.77M	96.35M	84.14M	76.22M	73.23M	74.76M	81.96M	83.21M	81.07M	83.03M	74.07M	17.43M	14.74M	3.76M	2.8M	42.85M	32.47M	28.94M	20.59M	11.45M	5.72M
Interest Income	27.94M	27.32M	25.83M	23.36M	19.83M	15.65M	10.81M	6.37M	3.3M	1.04M	302.96K	154.16K	111.88K	90.01K	72.01K	121.34K	202.47K	254.55K	386.9K	398.16K	396.39K	330.97K	176.42K	88.21K
Pretax Income	144.75M	139.05M	137.85M	129.79M	115.74M	102.53M	91.8M	83.85M	81.64M	84.51M	85.04M	82.67M	84.61M	74.09M	17.48M	14.91M	4.07M	3.17M	43.35M	32.97M	29.36M	20.94M	11.62M	5.81M
Net Income	127.47M	126.07M	130.65M	128.48M	117.34M	102.92M	91.32M	82.44M	79.76M	82.06M	82.76M	80.55M	82.6M	72.54M	16.23M	13.8M	3.21M	2.5M	42.68M	29.82M	23.67M	15.38M	6.18M	3.09M
Selling & General & Admin	67.36M	68.54M	71.09M	75.42M	82.19M	87.83M	89.73M	87.49M	86.52M	80.68M	78.45M	81.16M	80.68M	78.2M	97.33M	80.58M	64.68M	50.35M	15.67M	14.04M	12.37M	7.73M	4.98M	2.49M
Research & Development	28.4M	24.64M	24.55M	24.66M	25.81M	25.77M	24.86M	26M	24.58M	23.12M	21.49M	16.93M	14.29M	12M	9.84M	7.71M	5.22M	4.03M	2.76M	2.09M	1.6M	1.16M	722.08K	361.04K
Other Expenses	n/a	n/a	n/a	n/a	-177.66K	-287.92K	-339.4K	-341.25K	-163.59K	-39.52K	11.96K	13.81K	13.81K	93.65K	93.65K	93.65K	93.65K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	95.76M	93.18M	95.64M	100.07M	107.81M	113.31M	114.25M	113.15M	110.78M	102.17M	98.38M	96.52M	93.54M	90.18M	107.14M	88.27M	69.8M	54.28M	18.35M	16.05M	13.97M	8.89M	5.7M	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	294.83K	294.83K	294.83K	294.83K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	32.49M	35.44M	38.24M	41.11M	44.37M	48.27M	48.92M	48.77M	49.94M	49M	48.02M	46.57M	42.4M	36.71M	34.27M	27.24M	21.7M	17.16M	10.38M	9.36M	8.25M	5.17M	3.42M	1.71M
Cost & Expenses	213.43M	210.38M	211.59M	215.32M	222.34M	224.7M	227.44M	227.28M	224.58M	212.47M	202.52M	195.19M	188.69M	179.83M	198.98M	166.73M	131.07M	102.96M	46.86M	38.77M	34.52M	23.6M	14.98M	7.49M
Income Tax Expense	18.43M	15.61M	10.52M	5.55M	2.69M	2.56M	2.64M	2.6M	2.6M	2.98M	2.61M	2.21M	2.02M	1.56M	1.25M	1.1M	861.08K	662.79K	673.28K	530.07K	435.77K	302.63K	183.02K	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)	0.75	0.77	0.83	0.82	0.75	0.66	0.57	0.50	0.47	0.49	0.52	0.52	0.55	0.48	-0.11	-0.15	-0.16	-0.11	0.43	0.39	0.31	0.20	0.08	0.04
EPS (Diluted)	0.69	0.68	0.71	0.70	0.64	0.56	0.50	0.46	0.45	0.47	0.47	0.45	0.46	0.41	-0.15	-0.17	-0.16	-0.11	0.43	0.39	0.31	0.20	0.08	0.04
EBITDA	119.83M	112.63M	115.04M	108.99M	96.69M	88.36M	80.5M	77.5M	79.02M	83.58M	84.77M	82.63M	84.45M	74.09M	17.48M	14.8M	3.88M	2.92M	42.94M	32.56M	28.96M	20.61M	11.46M	5.73M
EBIT	119.32M	112.63M	115.04M	108.99M	96.69M	88.36M	80.5M	77.5M	79.02M	83.58M	84.77M	82.63M	84.45M	74.09M	17.46M	14.77M	3.86M	2.89M	42.94M	32.55M	28.94M	20.59M	11.45M	5.72M
Depreciation & Amortization	1.74M	1.74M	1.66M	1.57M	1.35M	1.13M	1.06M	991.73K	921.05K	850.38K	703.33K	556.28K	409.23K	262.18K	240.04K	217.9K	195.76K	173.61K	136.61K	99.6K	62.59K	19.19K	12.79K	6.4K