Yalla Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	318.88	303.6	273.13	134.93	63.46	42.37
Revenue Growth (YoY)	5.03%	11.16%	102.43%	112.60%	49.78%	-
Cost of Revenue	114.53	113.81	95.14	61.27	20.55	13.85
Gross Profit	204.35	189.8	177.99	73.66	42.91	28.52
Selling, General & Admin	82.19	86.52	80.68	64.68	12.37	7.32
Research & Development	25.8	24.58	14.29	5.22	1.6	0.85
Operating Expenses	108	111.1	94.96	69.9	13.97	8.17
Operating Income	96.35	78.7	83.03	3.76	28.94	20.35
Other Expense / Income	-23.67	-3.66	-1.59	4.97	1.52	-0.15
Pretax Income	120.03	82.36	84.62	-1.21	27.42	20.5
Income Tax	2.69	2.6	2.02	0.86	0.44	0.26
Net Income	117.34	79.76	82.6	-2.07	26.98	20.24
Preferred Dividends	0	0	0	5.28	1.94	29.32
Net Income Common	117.34	79.76	82.6	-7.35	25.04	-9.08
Net Income Growth	47.13%	-3.44%	-	-	-	-
Shares Outstanding (Basic)	159	154	149	92	73	73
Shares Outstanding (Diluted)	182	177	180	92	73	73
Shares Change	2.92%	-1.81%	96.06%	25.02%	-	-
EPS (Basic)	0.74	0.52	0.56	-0.02	0.22	-0.12
EPS (Diluted)	0.65	0.45	0.46	-0.02	0.22	-0.12
EPS Growth	44.44%	-2.17%	-	-	-	-
Free Cash Flow	-	103.22	142.75	63.76	30.85	23.17
Free Cash Flow Per Share	-	0.67	0.96	0.69	0.42	0.32
Gross Margin	64.08%	62.51%	65.17%	54.59%	67.61%	67.32%
Operating Margin	30.22%	25.92%	30.40%	2.79%	45.60%	48.04%
Profit Margin	36.80%	26.27%	30.24%	-5.45%	39.46%	-21.44%
Free Cash Flow Margin	-	34.00%	52.26%	47.26%	48.61%	54.69%
Effective Tax Rate	2.24%	3.16%	2.39%	-	1.59%	1.28%
EBITDA	-	84.32	86.4	-0.94	27.59	20.53
EBITDA Margin	-	27.77%	31.63%	-0.70%	43.48%	48.45%
Depreciation & Amortization	-	1.96	1.78	0.26	0.17	0.03
EBIT	120.03	82.36	84.62	-1.21	27.42	20.5
EBIT Margin	37.64%	27.13%	30.98%	-0.89%	43.21%	48.39%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).