← Yalla Group Ltd

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $42.4m $63.5m $134.9m $273.1m $303.6m $318.9m $339.7m $341.9m $477.4m
Cost of Revenue ($13.8m) $20.6m $61.3m $95.1m $113.8m $114.5m $120.5m $111.9m $315.3m
Cost of sales — — $196.0m $204.6m — — — — —
Cost of revenues ($13.8m) ($20.6m) ($61.3m) ($95.1m) ($113.8m) ($114.5m) ($120.5m) ($111.9m) $315.3m
Reconciled Cost Of Revenue ($13.8m) $20.6m $61.3m $95.1m $113.8m $114.5m $120.5m $111.9m $315.3m
Gross Profit (derived) $28.5m $42.9m $73.7m $178.0m $189.8m $204.4m $219.2m $230.0m $162.1m
Gross Profit (Calculated) $28.5m $42.9m $73.7m $178.0m $189.8m $204.4m $219.2m $230.0m $162.1m
Research And Development — — — $14.3m $24.6m $25.8m $29.0m $34.3m —
Operating expenses:
Other Operating Expenses — — — — ($322k) ($337k) ($800k) ($931k) —
Operating Income (Loss) $20.4m $28.9m $3.8m $83.0m $78.7m $96.4m $121.4m $122.2m ($28.1m)
Additional Financial Items
Amortization of Intangible Assets — — — — $31k $263k $267k $273k —
Gain (Loss) on Investments $6k $28k $14k $55k $21k $1.7m ($2.8m) $3.3m —
Investment Income, Interest $145k $390k $202k $112k $3.3m $19.8m $28.7m $25.7m —
Interest income $145k $390k $202k $112k $3.3m $19.8m $28.7m $25.7m —
Government grants — — $99k $1.4m $322k $337k $800k $931k —
Investment income (loss) $6k $28k $14k $55k $21k $1.7m ($2.8m) $3.3m —
Impairment loss of investments — — — — ($705k) ($2.5m) $0 $0 —
Net loss attributable to non-controlling interests — — — $6k $719k $4.3m $1.5m $1.7m —
-Basic — $73.4m $91.8m $148.7m $153.5m $159.3m $160.4m $156.0m —
-Diluted — $73.4m $91.8m $179.9m $176.6m $181.8m $183.2m $180.1m —
Foreign currency translation adjustments, net of nil income taxes ($50k) $25k $369k $146k ($2.2m) ($657k) ($676k) $1.4m —
Other comprehensive (loss) income, net of income taxes — $35k $369k $146k ($2.2m) ($657k) ($676k) $1.4m —
Comprehensive income — $29.0m $3.6m $82.7m $76.8m $112.4m $133.5m $149.5m ($40.7m)
Less: comprehensive loss attributable to non-controlling interests — — — $6k $716k $4.3m $1.5m $1.7m —
Comprehensive income attributable to Yalla Group Limited's shareholders $20.2m $29.0m $3.6m $82.7m $77.5m $116.7m $135.0m $151.2m —
Gross margin — — $83.0m $83.0m $116.2m $151.8m $149.3m $156.1m $162.1m
Depreciation — — $3.4m $3.8m $5.4m $6.5m $5.9m $4.5m $3.5m
Amortization of intangibles — — $11.3m $11.7m $14.3m $27.5m $23.1m $18.9m $18.6m
Impairment loss — — — — — — — $5.1m $41.1m
Foreign exchange loss (gain) — — ($161k) $473k ($26k) $159k $102k ($258k) $674k
(Loss) earnings before income taxes — — ($42.6m) ($19.6m) ($18.6m) ($36.4m) ($16.6m) $4.1m ($37.6m)
Current — — $237k $1.5m ($20k) $569k $317k $1.3m $2.7m
Deferred — — ($3.2m) ($3.8m) ($3.0m) ($6.8m) ($256k) $1.5m ($1.5m)
Effective income tax rate — — ($3.0m) ($2.3m) ($3.0m) ($6.3m) $61k $2.8m $1.2m
Net (loss) earnings — — ($39.7m) ($17.3m) ($15.5m) ($30.1m) ($16.7m) $1.3m ($38.8m)
Cumulative translation adjustment on consolidation of foreign subsidiaries — — — ($6.6m) ($439k) $5.6m ($4k) $3.4m ($1.9m)
Impairment of goodwill — — — — — — $0 $5.1m —
Gain on recovery of note receivable — — $0 ($660k) $0 — — — —
Impairment of intangibles and goodwill — — $28.0m $0 — — — — —
Profit (loss) from operating activities — — ($41.0m) ($17.0m) — — — — —
Gains (losses) recognised when control of subsidiary is lost — — ($681k) $0 — — — — —
Diluted EPS ($0.12) $0.22 ($0.02) $0.46 $0.45 $0.65 $0.74 $0.83 ($0.40)
Diluted NI Availto Com Stockholders $20.2m $27.0m ($2.1m) $82.6m $79.8m $117.3m $135.7m $149.8m —
Gain On Sale Of Security $6k $28k $14k $55k $21k $1.7m ($2.8m) $3.3m —
Interest Income Non Operating $145k $390k $202k $112k $3.3m $19.8m $28.7m $25.7m —
Minority Interests — — — $6k $719k $4.3m $1.5m $1.7m —
Net Income From Continuing And Discontinued Operation $20.2m $27.0m ($2.1m) $82.6m $79.8m $117.3m $135.7m $149.8m —
Net Income From Continuing Operation Net Minority Interest $20.2m $27.0m ($2.1m) $82.6m $79.8m $117.3m $135.7m $149.8m —
Net Interest Income $145k $390k $202k $112k $3.3m $19.8m $28.7m $25.7m —
Normalized EBITDA — — — — $80.8m $99.5m $126.4m $121.6m —
Normalized Income — — — — $80.4m $118.1m $138.2m $146.6m —
Other Gand A — $4.1m $43.0m $38.3m $36.6m $36.8m $37.4m $39.0m —
Otherunder Preferred Stock Dividend — — — $0 $0 — — — —
Reconciled Depreciation — — — — $1.1m $2.0m $1.3m $1.8m —
Selling General And Administration — — — — $86.5m $82.2m $68.8m $73.5m —
Special Income Charges — — — — ($705k) ($2.5m) $0 $0 —
Tax Effect Of Unusual Items — — — — ($22k) ($18k) ($264k) $86k —
Tax Provision — $436k $861k $2.0m $2.6m $2.7m $13.9m $4.0m —
Tax Rate For Calcs — — — — $0 $0 $0 $0 —
Write Off — — — — $705k $2.5m $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $20.5m $29.4m $4.1m $84.6m $81.6m $115.7m $148.1m $152.1m —
Total comprehensive loss — — — ($24.0m) ($16.0m) ($24.5m) ($16.7m) — —
Total Unusual Items — — — — ($684k) ($781k) ($2.8m) $3.3m —
Total Unusual Items Excluding Goodwill — — — — ($684k) ($781k) ($2.8m) $3.3m —
Income before income taxes $20.5m $29.4m $4.1m $84.6m $81.6m $115.7m $148.1m $152.1m —
Pre-Tax Income $20.5m $29.4m $4.1m $84.6m $81.6m $115.7m $148.1m $152.1m —
Net Income Continuous Operations $20.2m $28.9m $3.2m $82.6m $79.0m $113.1m $134.2m $148.1m —
Net Income (Loss) Attributable to Parent $20.2m $28.9m $3.2m $82.6m $79.0m $113.1m $134.2m $148.1m —
Net Income (Loss) Available to Common Stockholders, Basic $20.2m $27.0m ($2.1m) $82.6m $79.8m $117.3m $135.7m $149.8m —
Net Income (Loss) Attributable to Noncontrolling Interest — — — ($6k) — — — — —
Net Income Including Noncontrolling Interests $20.2m $28.9m $3.2m $82.6m $79.0m $113.1m $134.2m $148.1m —
Earnings Per Share, Basic — $0.22 ($0.02) $0.56 $0.52 $0.74 $0.85 $0.96 ($0.40)
Earnings Per Share, Diluted ($0.12) $0.22 ($0.02) $0.46 $0.45 $0.65 $0.74 $0.83 ($0.40)
Weighted Average Number of Shares Outstanding, Basic — 73.4m 91.8m 148.7m 153.5m 159.3m 160.4m 156.0m —
Basic Average Shares — $73.4m $91.8m $148.7m $153.5m $159.3m $160.4m $156.0m —
Diluted Average Shares — $73.4m $91.8m $179.9m $176.6m $181.8m $183.2m $180.1m —
Weighted Average Number of Shares Outstanding, Diluted — 73.4m 91.8m 179.9m 176.6m 181.8m 183.2m 180.1m —
Research and Development Expense — — — $14.3m $24.6m $25.8m $29.0m $34.3m —
General and Administrative Expense — $4.1m $43.0m $38.3m $36.6m $36.8m $37.4m $39.0m —
General and administrative expenses ($1.6m) ($4.1m) ($43.0m) ($38.3m) ($36.6m) ($36.8m) ($37.4m) ($39.0m) —
Selling, general and administrative expenses — — $76.8m $81.7m $98.8m $126.5m $121.6m $116.1m $122.2m
Selling and Marketing Expense — $8.3m $21.7m $42.4m $49.9m $45.4m $31.3m $34.6m —
Costs and Expenses — $34.5m $131.2m $190.1m $224.9m $222.5m $218.3m $219.7m —
Selling and marketing expenses ($5.7m) ($8.3m) ($21.7m) ($42.4m) ($49.9m) ($45.4m) ($31.3m) ($34.6m) —
Technology and product development expenses ($853k) ($1.6m) ($5.2m) ($14.3m) ($24.6m) ($25.8m) ($29.0m) ($34.3m) —
Business acquisition, integration and reorganization costs (recovery) — — — $2.3m $11.6m $18.1m $3.4m ($1.2m) $4.1m
Net financial expenses — — $2.3m $3.3m $4.6m $9.3m $11.9m $8.9m $9.5m
Operating expense — — $123.9m $100.0m $130.1m $178.8m $154.1m $106.9m —
Business Acquisition And Integration Costs — — $4.6m $2.3m — — — — —
Current Income Tax Expense (Benefit) — — — — — — $11.8m $3.2m —
Income tax expense ($263k) ($436k) ($861k) ($2.0m) ($2.6m) ($2.7m) ($13.9m) ($4.0m) —
Net Non Operating Interest Income Expense $145k $390k $202k $112k $3.3m $19.8m $28.7m $25.7m —
Other Income Expense — — — — ($684k) ($781k) ($2.8m) $3.3m —
Total costs and expenses ($22.0m) ($34.5m) ($131.2m) ($190.1m) ($224.9m) ($222.5m) ($218.3m) ($219.7m) —
Income Tax Expense (Benefit) — $436k $861k $2.0m $2.6m $2.7m $13.9m $4.0m —
Total Expenses — — — — $224.6m $222.2m $217.5m $218.8m —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.