Yalla Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	341.94	339.68	318.88	303.6	273.13
Revenue Growth (YoY)	0.67%	6.52%	5.03%	11.15%	102.43%
Cost of Revenue	111.93	120.47	114.53	113.81	95.14
Gross Profit	230.01	219.2	204.35	189.8	177.99
Selling, General & Admin	73.52	68.77	82.19	86.52	80.68
Research & Development	34.27	29.03	25.8	24.58	14.29
Operating Expenses	107.79	97.8	108	111.1	94.96
Operating Income	122.22	121.4	96.35	78.7	83.03
Interest & Investment Income	28.97	28.67	21.56	3.32	0.17
Other Non Operating Income (Expenses)	0.93	0.8	0.34	0.32	-
EBT Excluding Unusual Items	152.12	150.88	118.25	82.34	83.19
Gain (Loss) on Sale of Investments	-	-2.81	-2.51	-0.71	-
Other Unusual Items	-	-	-	-	1.42
Pretax Income	152.12	148.07	115.74	81.64	84.61
Income Tax Expense	3.98	13.92	2.69	2.6	2.02
Earnings From Continuing Operations	148.14	134.15	113.06	79.04	82.59
Minority Interest in Earnings	1.7	1.53	4.28	0.72	0.01
Net Income	149.83	135.68	117.34	79.76	82.6
Net Income to Common	149.83	135.68	117.34	79.76	82.6
Net Income Growth	10.43%	15.63%	47.13%	-3.44%	2470.52%
Shares Outstanding (Basic)	156	160	159	154	149
Shares Outstanding (Diluted)	180	183	182	177	180
Shares Change (YoY)	-1.68%	0.75%	2.92%	-1.81%	96.06%
EPS (Basic)	0.96	0.85	0.74	0.52	0.56
EPS (Diluted)	0.83	0.74	0.65	0.45	0.46
EPS Growth	12.16%	13.85%	44.45%	-2.17%	-
Free Cash Flow	-	172	137.74	104.58	142.75
Free Cash Flow Per Share	-	0.94	0.76	0.59	0.79
Gross Margin	67.27%	64.53%	64.08%	62.51%	65.17%
Operating Margin	35.74%	35.74%	30.22%	25.92%	30.40%
Profit Margin	43.82%	39.95%	36.80%	26.27%	30.24%
Free Cash Flow Margin	-	50.64%	43.20%	34.45%	52.26%
EBITDA	123.56	122.75	98.37	79.83	83.88
EBITDA Margin	36.14%	36.14%	30.85%	26.29%	30.71%
D&A For EBITDA	1.35	1.35	2.02	1.13	0.85
EBIT	122.22	121.4	96.35	78.7	83.03
EBIT Margin	35.74%	35.74%	30.22%	25.92%	30.40%
Effective Tax Rate	2.62%	9.40%	2.32%	3.18%	2.39%
Advertising Expenses	-	-	-	-	26.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.