Yalla Group Limited (YALA)

Yalla Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	348.19	339.68	318.88	303.6	273.13	134.93
Revenue Growth (YoY)	6.79%	6.52%	5.03%	11.15%	102.43%	112.60%
Cost of Revenue	120.02	120.47	114.53	113.81	95.14	61.27
Gross Profit	228.17	219.2	204.35	189.8	177.99	73.66
Selling, General & Admin	71.26	68.77	82.19	86.52	80.68	64.68
Research & Development	32.45	29.03	25.8	24.58	14.29	5.22
Operating Expenses	103.71	97.8	108	111.1	94.96	69.9
Operating Income	124.46	121.4	96.35	78.7	83.03	3.76
Interest & Investment Income	28.29	28.67	21.56	3.32	0.17	0.22
Other Non Operating Income (Expenses)	1.03	0.8	0.34	0.32	-	-
EBT Excluding Unusual Items	153.78	150.88	118.25	82.34	83.19	3.98
Gain (Loss) on Sale of Investments	-1.58	-2.81	-2.51	-0.71	-	-
Other Unusual Items	-	-	-	-	1.42	0.1
Pretax Income	152.2	148.07	115.74	81.64	84.61	4.07
Income Tax Expense	7.61	13.92	2.69	2.6	2.02	0.86
Earnings From Continuing Operations	144.59	134.15	113.06	79.04	82.59	3.21
Minority Interest in Earnings	1.72	1.53	4.28	0.72	0.01	-
Net Income	146.31	135.68	117.34	79.76	82.6	3.21
Preferred Dividends & Other Adjustments	-	-	-	-	-	5.28
Net Income to Common	146.31	135.68	117.34	79.76	82.6	-2.07
Net Income Growth	11.99%	15.63%	47.13%	-3.44%	2470.52%	-88.89%
Shares Outstanding (Basic)	159	160	159	154	149	92
Shares Outstanding (Diluted)	182	183	182	177	180	92
Shares Change (YoY)	-0.53%	0.75%	2.92%	-1.81%	96.06%	25.02%
EPS (Basic)	0.92	0.85	0.74	0.52	0.56	-0.02
EPS (Diluted)	0.81	0.74	0.65	0.45	0.46	-0.02
EPS Growth	14.19%	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	65.53%	64.53%	64.08%	62.51%	65.17%	54.59%
Operating Margin	35.74%	35.74%	30.22%	25.92%	30.40%	2.79%
Profit Margin	42.02%	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	125.47	122.75	98.37	79.83	83.88	4.02
EBITDA Margin	36.04%	36.14%	30.85%	26.29%	30.71%	2.98%
D&A For EBITDA	1.01	1.35	2.02	1.13	0.85	0.26
EBIT	124.46	121.4	96.35	78.7	83.03	3.76
EBIT Margin	35.74%	35.74%	30.22%	25.92%	30.40%	2.79%
Effective Tax Rate	5.00%	9.40%	2.32%	3.18%	2.39%	21.13%
Advertising Expenses	-	-	-	-	26.7	12.38

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

SEC Filings: 10-K · 10-Q