Yalla Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	348.9	339.68	318.88	303.6	273.13	134.93
Revenue Growth (YoY)	5.80%	6.52%	5.03%	11.15%	102.43%	112.60%
Cost of Revenue	116.62	120.47	114.53	113.81	95.14	61.27
Gross Profit	232.28	219.2	204.35	189.8	177.99	73.66
Selling, General & Admin	72.58	68.77	82.19	86.52	80.68	64.68
Research & Development	33.97	29.03	25.8	24.58	14.29	5.22
Operating Expenses	106.55	97.8	108	111.1	94.96	69.9
Operating Income	125.73	121.4	96.35	78.7	83.03	3.76
Interest & Investment Income	28.96	28.67	21.56	3.32	0.17	0.22
Other Non Operating Income (Expenses)	1.09	0.8	0.34	0.32	-	-
EBT Excluding Unusual Items	155.79	150.88	118.25	82.34	83.19	3.98
Gain (Loss) on Sale of Investments	-1.71	-2.81	-2.51	-0.71	-	-
Other Unusual Items	-	-	-	-	1.42	0.1
Pretax Income	154.07	148.07	115.74	81.64	84.61	4.07
Income Tax Expense	7.94	13.92	2.69	2.6	2.02	0.86
Earnings From Continuing Operations	146.14	134.15	113.06	79.04	82.59	3.21
Minority Interest in Earnings	1.43	1.53	4.28	0.72	0.01	-
Net Income	147.57	135.68	117.34	79.76	82.6	3.21
Preferred Dividends & Other Adjustments	-	-	-	-	-	5.28
Net Income to Common	147.57	135.68	117.34	79.76	82.6	-2.07
Net Income Growth	9.90%	15.63%	47.13%	-3.44%	2470.52%	-88.89%
Shares Outstanding (Basic)	157	160	159	154	149	92
Shares Outstanding (Diluted)	181	183	182	177	180	92
Shares Change (YoY)	-1.12%	0.75%	2.92%	-1.81%	96.06%	25.02%
EPS (Basic)	0.94	0.85	0.74	0.52	0.56	-0.02
EPS (Diluted)	0.82	0.74	0.65	0.45	0.46	-0.02
EPS Growth	10.79%	13.85%	44.45%	-2.17%	-	-
Free Cash Flow	-	172	137.74	104.58	142.75	63.76
Free Cash Flow Per Share	-	0.94	0.76	0.59	0.79	0.69
Gross Margin	66.57%	64.53%	64.08%	62.51%	65.17%	54.59%
Operating Margin	36.04%	35.74%	30.22%	25.92%	30.40%	2.79%
Profit Margin	42.29%	39.95%	36.80%	26.27%	30.24%	-1.53%
Free Cash Flow Margin	-	50.64%	43.20%	34.45%	52.26%	47.26%
EBITDA	126.58	122.75	98.37	79.83	83.88	4.02
EBITDA Margin	36.28%	36.14%	30.85%	26.29%	30.71%	2.98%
D&A For EBITDA	0.85	1.35	2.02	1.13	0.85	0.26
EBIT	125.73	121.4	96.35	78.7	83.03	3.76
EBIT Margin	36.04%	35.74%	30.22%	25.92%	30.40%	2.79%
Effective Tax Rate	5.15%	9.40%	2.32%	3.18%	2.39%	21.13%
Advertising Expenses	-	-	-	-	26.7	12.38

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q