Yalla Group Ltd Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 42.37M63.46M134.93M273.13M303.60M318.88M339.68M
Cost of Revenue 13.85M20.55M61.27M95.14M113.81M114.53M120.47M
Gross Profit 28.52M42.91M73.66M177.99M189.80M204.35M219.20M
Operating items
Research & Development 0.85M1.60M5.22M14.29M24.58M25.80M29.03M
Selling, General & Administrative 1.63M4.12M42.97M38.27M36.58M36.81M37.42M
Other Operating Expenses 19.53M28.80M82.97M137.55M163.75M159.91M151.82M
Operating Expenses 22.02M34.52M131.17M190.11M224.91M222.52M218.27M
Operating Income 20.35M28.94M3.76M83.03M78.70M96.35M121.40M
EBIT 20.35M28.94M3.76M83.03M78.70M96.35M121.40M
Non-operating items
Non Operating Investment Income 0.03M0.01M0.05M0.02M1.73M-2.81M
Interest & Investment Income 0.14M0.39M0.20M0.11M3.30M19.83M28.67M
Other Non Operating Income 0.10M1.42M0.32M0.34M0.80M
Net income details
EBT 20.50M29.36M4.07M84.61M81.64M115.74M148.07M
Tax Provisions 0.26M0.44M0.86M2.02M2.60M2.69M13.92M
Profit After Tax 20.24M28.92M3.21M82.59M79.04M113.06M134.15M
Income from Non-Controlling Interests -0.01M0.72M4.28M1.53M
Income from Continuing Operations 20.24M28.92M3.21M82.59M79.04M113.06M134.15M
Consolidated Net Income 20.24M28.92M3.21M82.59M79.04M113.06M134.15M
Income towards Parent Company 20.24M28.92M3.21M82.59M79.04M113.06M134.15M
Preferred Dividend Payments -1.13M-1.94M-3.70M
Net Income towards Common Stockholders -9.08M26.98M-2.07M82.60M79.76M117.34M135.68M
Additional items
EPS (Basic) -0.120.22-0.020.560.520.740.85
EPS (Weighted Average and Diluted) 0.22-0.020.460.450.650.74
Shares Outstanding (Weighted Average) 143.23M144.27M147.67M155.19M160.55M160.94M
EBITDA 20.20M28.96M3.58M83.03M78.70M96.35M121.40M
Tax Rate 1.28%1.48%21.13%2.39%3.18%2.32%9.40%