Yalla Income Statement (2018-2025) | YALA

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Income Statement Dec2018 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 17.76M19.27M21.07M31.68M33.83M48.34M67.65M66.62M71.31M67.56M72.34M76.09M80.06M75.11M73.52M79.25M85.19M80.93M78.73M81.20M88.92M90.83M83.88M84.56M89.64M
Cost of Revenue 5.43M5.84M6.81M10.42M25.61M18.43M24.00M23.80M23.41M23.93M27.53M29.27M29.57M27.44M27.85M28.33M27.77M30.57M28.57M29.03M31.83M31.04M29.20M27.94M28.43M
Gross Profit 12.33M13.43M14.26M21.26M8.22M29.91M43.65M42.82M47.89M43.63M44.81M46.82M50.49M47.67M45.67M50.92M57.42M50.35M50.16M52.17M57.09M59.78M54.68M56.62M61.21M
Operating items
Research & Development -0.44M-0.44M-0.85M-1.04M-1.70M-1.63M-3.34M-3.17M-3.86M-3.92M-5.98M-7.73M-5.49M-5.38M-7.41M-6.59M-6.40M-5.41M-6.26M-6.48M-7.11M-9.18M-7.83M-8.34M-8.63M
Selling, General & Administrative -1.00M-1.56M-1.34M-1.39M-28.89M-11.35M-11.71M-11.10M-7.33M-8.13M-8.03M-6.95M-8.57M-13.04M-10.16M-8.02M-7.33M-11.30M-6.65M-7.58M-10.13M-13.07M-8.70M-9.00M-9.22M
Other Operating Expenses -7.18M-8.92M-9.64M-13.15M-34.14M-26.05M-32.36M-33.56M-34.38M-37.25M-40.05M-40.48M-41.52M-41.69M-39.21M-40.71M-39.06M-40.93M-36.67M-37.52M-39.18M-38.45M-36.14M-36.61M-38.01M
Operating Expenses -8.62M-10.92M-11.83M-15.57M-64.73M-39.03M-47.42M-47.83M-45.57M-49.29M-54.07M-55.15M-55.58M-60.11M-56.78M-55.31M-52.79M-57.64M-49.58M-51.58M-56.42M-60.69M-52.67M-53.95M-55.87M
Operating Income 9.15M8.35M9.25M16.11M-30.91M9.31M20.23M18.79M25.74M18.26M18.27M20.94M24.49M15.00M16.74M23.93M32.40M23.29M29.15M29.62M32.50M30.13M31.21M30.62M33.77M
EBIT 9.15M8.35M9.25M16.11M-30.91M9.31M20.23M18.79M25.74M18.26M18.27M20.94M24.49M15.00M16.74M23.93M32.40M23.29M29.15M29.62M32.50M30.13M31.21M30.62M33.77M
Non-operating items
Non Operating Investment Income 0.01M0.01M0.00M0.00M0.00M0.00M0.00M-0.06M-0.03M0.15M-0.17M0.02M-0.10M0.28M0.49M0.53M0.44M0.27M-1.29M0.06M0.13M-1.71M-0.02M0.02M2.20M
Interest & Investment Income 0.15M0.07M0.09M0.08M0.02M0.01M0.01M0.03M0.04M0.04M0.05M0.18M0.78M2.30M3.12M4.62M5.61M6.48M6.64M7.10M7.83M7.10M6.56M6.79M6.30M
Other Non Operating Income 0.01M1.41M0.16M0.00M0.05M0.11M0.18M0.00M228.000.15M0.07M0.37M0.01M0.36M0.06M0.60M0.06M
Net income details
EBT 9.31M8.42M9.43M16.19M-30.87M9.33M20.26M18.76M25.74M19.85M18.31M21.13M25.21M16.98M20.52M29.09M35.94M30.19M34.57M37.15M40.47M35.89M37.82M38.03M42.34M
Tax Provisions -0.12M-0.13M-0.19M-0.23M-0.11M-0.33M-0.43M-0.38M-0.42M-0.79M-0.61M-0.78M-0.79M-0.42M-0.62M-0.82M-0.71M-0.54M-3.48M-5.79M-1.29M-3.35M-1.44M-1.53M-1.61M
Profit After Tax 9.19M8.29M9.24M15.96M-30.98M9.00M19.83M18.38M25.33M19.06M17.70M20.35M24.42M16.56M19.91M28.27M35.23M29.65M31.09M31.35M39.18M32.53M36.38M36.50M40.72M
Income from Non-Controlling Interests 0.01M0.08M0.24M0.21M0.20M0.55M1.20M0.99M1.53M0.51M0.29M0.67M0.06M0.71M0.27M0.39M
Income from Continuing Operations 9.43M8.56M9.61M16.42M-30.76M9.66M20.69M19.14M26.16M20.65M18.93M21.91M26.00M17.40M21.14M29.91M36.65M30.73M38.05M42.94M41.76M39.24M39.25M39.57M43.95M
Consolidated Net Income 9.43M8.56M9.61M16.42M-30.76M9.66M20.69M19.14M26.16M20.65M18.93M21.91M26.00M17.40M21.14M29.91M36.65M30.73M38.05M42.94M41.76M39.24M39.25M39.57M43.95M
Income towards Parent Company 9.43M8.56M9.61M16.42M-30.76M9.66M20.69M19.14M26.16M20.65M18.93M21.91M26.00M17.40M21.14M29.91M36.65M30.73M38.05M42.94M41.76M39.24M39.25M39.57M43.95M
Preferred Dividend Payments -0.49M-0.51M-0.51M-3.70M-0.54M
Net Income towards Common Stockholders 9.93M9.06M8.73M11.73M-30.22M9.00M19.83M18.38M25.33M19.06M17.78M20.59M24.63M16.76M20.46M29.47M36.23M31.19M31.59M31.64M39.85M32.59M37.09M36.77M41.11M
Additional items
EPS (Basic) 0.120.100.140.160.110.130.190.230.200.200.200.250.200.230.240.27
EPS (Weighted Average and Diluted) 0.120.140.090.110.160.200.170.170.170.220.180.200.200.23
Shares Outstanding (Weighted Average) 73.39M73.39M91.76M
EBITDA 9.15M8.35M9.25M16.11M-30.91M9.31M20.23M18.79M25.74M18.26M18.27M20.94M24.49M15.00M16.74M23.93M32.40M23.29M29.15M29.62M32.50M30.13M31.21M30.62M33.77M
Tax Rate -1.28%-1.58%-1.97%-1.45%0.35%-3.55%-2.11%-2.02%-1.62%-4.00%-3.35%-3.69%-3.13%-2.45%-3.00%-2.82%-1.97%-1.79%-10.08%-15.60%-3.18%-9.35%-3.80%-4.03%-3.81%