Yalla Group Limited (YALA)
NYSE: YALA · Real-Time Price · USD
4.300
+0.040 (0.94%)
Oct 29, 2024, 4:00 PM EDT - Market closed
Yalla Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 326.04 | 318.88 | 303.6 | 273.13 | 134.93 | 63.46 | Upgrade
|
| Revenue Growth (YoY) | 5.88% | 5.03% | 11.16% | 102.43% | 112.60% | 49.78% | Upgrade
|
| Cost of Revenue | 115.94 | 114.53 | 113.81 | 95.14 | 61.27 | 20.55 | Upgrade
|
| Gross Profit | 210.1 | 204.35 | 189.8 | 177.99 | 73.66 | 42.91 | Upgrade
|
| Selling, General & Admin | 71.09 | 82.19 | 86.52 | 80.68 | 64.68 | 12.37 | Upgrade
|
| Research & Development | 24.55 | 25.8 | 24.58 | 14.29 | 5.22 | 1.6 | Upgrade
|
| Operating Expenses | 95.64 | 108 | 111.1 | 94.96 | 69.9 | 13.97 | Upgrade
|
| Operating Income | 114.46 | 96.35 | 78.7 | 83.03 | 3.76 | 28.94 | Upgrade
|
| Interest & Investment Income | 26.54 | 21.56 | 3.32 | 0.17 | 0.22 | 0.42 | Upgrade
|
| EBT Excluding Unusual Items | 141.25 | 117.92 | 82.02 | 83.19 | 3.98 | 29.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.74 | -2.51 | -0.71 | - | - | - | Upgrade
|
| Other Unusual Items | 0.34 | 0.34 | 0.32 | 1.42 | 0.1 | - | Upgrade
|
| Pretax Income | 137.85 | 115.74 | 81.64 | 84.61 | 4.07 | 29.36 | Upgrade
|
| Income Tax Expense | 10.52 | 2.69 | 2.6 | 2.02 | 0.86 | 0.44 | Upgrade
|
| Earnings From Continuing Operations | 127.32 | 113.06 | 79.04 | 82.59 | 3.21 | 28.92 | Upgrade
|
| Minority Interest in Earnings | 3.33 | 4.28 | 0.72 | 0.01 | - | - | Upgrade
|
| Net Income | 130.65 | 117.34 | 79.76 | 82.6 | 3.21 | 28.92 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 5.28 | 13.03 | Upgrade
|
| Net Income to Common | 130.65 | 117.34 | 79.76 | 82.6 | -2.07 | 15.89 | Upgrade
|
| Net Income Growth | 45.35% | 47.13% | -3.44% | 2470.52% | -88.89% | 42.90% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 159 | 154 | 149 | 92 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 182 | 177 | 180 | 92 | 73 | Upgrade
|
| Shares Change (YoY) | 2.32% | 2.92% | -1.81% | 96.06% | 25.02% | - | Upgrade
|
| EPS (Basic) | 0.81 | 0.74 | 0.52 | 0.56 | -0.02 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.65 | 0.45 | 0.46 | -0.02 | 0.22 | Upgrade
|
| EPS Growth | 38.99% | 44.44% | -2.17% | - | - | - | Upgrade
|
| Free Cash Flow | - | 137.74 | 104.58 | 142.75 | 63.76 | 30.85 | Upgrade
|
| Free Cash Flow Per Share | - | 0.76 | 0.59 | 0.79 | 0.69 | 0.42 | Upgrade
|
| Gross Margin | 64.44% | 64.08% | 62.51% | 65.17% | 54.59% | 67.61% | Upgrade
|
| Operating Margin | 35.10% | 30.22% | 25.92% | 30.40% | 2.79% | 45.60% | Upgrade
|
| Profit Margin | 40.07% | 36.80% | 26.27% | 30.24% | -1.53% | 25.04% | Upgrade
|
| Free Cash Flow Margin | - | 43.19% | 34.45% | 52.26% | 47.26% | 48.61% | Upgrade
|
| EBITDA | 116.91 | 98.37 | 79.83 | 83.88 | 4.02 | 29.12 | Upgrade
|
| EBITDA Margin | 35.86% | 30.85% | 26.29% | 30.71% | 2.98% | 45.88% | Upgrade
|
| D&A For EBITDA | 2.46 | 2.02 | 1.13 | 0.85 | 0.26 | 0.17 | Upgrade
|
| EBIT | 114.46 | 96.35 | 78.7 | 83.03 | 3.76 | 28.94 | Upgrade
|
| EBIT Margin | 35.10% | 30.22% | 25.92% | 30.40% | 2.79% | 45.60% | Upgrade
|
| Effective Tax Rate | 7.63% | 2.32% | 3.18% | 2.39% | 21.13% | 1.48% | Upgrade
|
| Advertising Expenses | - | 33.77 | 37.97 | 26.7 | 12.38 | 7.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.