Yalla Group Ltd
NYSE:YALA
Income Statement
Earnings Waterfall
Yalla Group Ltd
Revenue
|
318.9m
USD
|
Cost of Revenue
|
-114.5m
USD
|
Gross Profit
|
204.4m
USD
|
Operating Expenses
|
-108m
USD
|
Operating Income
|
96.4m
USD
|
Other Expenses
|
21m
USD
|
Net Income
|
117.3m
USD
|
Income Statement
Yalla Group Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
53
N/A
|
57
+7%
|
64
+12%
|
72
+14%
|
90
+24%
|
106
+18%
|
135
+27%
|
182
+35%
|
216
+19%
|
254
+17%
|
273
+8%
|
278
+2%
|
287
+3%
|
296
+3%
|
304
+3%
|
305
+0%
|
308
+1%
|
313
+2%
|
319
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(18)
|
(19)
|
(21)
|
(23)
|
(29)
|
(49)
|
(61)
|
(78)
|
(92)
|
(90)
|
(95)
|
(99)
|
(104)
|
(110)
|
(114)
|
(114)
|
(113)
|
(111)
|
(115)
|
|
Gross Profit |
35
N/A
|
38
+7%
|
43
+14%
|
50
+16%
|
61
+23%
|
57
-7%
|
74
+29%
|
103
+40%
|
125
+21%
|
164
+32%
|
178
+8%
|
179
+1%
|
183
+2%
|
186
+1%
|
190
+2%
|
191
+0%
|
195
+2%
|
202
+4%
|
204
+1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(14)
|
(17)
|
(18)
|
(54)
|
(70)
|
(88)
|
(107)
|
(90)
|
(95)
|
(98)
|
(100)
|
(104)
|
(111)
|
(113)
|
(115)
|
(114)
|
(108)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(12)
|
(14)
|
(16)
|
(50)
|
(65)
|
(81)
|
(97)
|
(78)
|
(81)
|
(81)
|
(78)
|
(81)
|
(87)
|
(87)
|
(90)
|
(88)
|
(82)
|
|
Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(17)
|
(21)
|
(23)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
|
Operating Income |
24
N/A
|
26
+9%
|
29
+11%
|
33
+15%
|
43
+29%
|
3
-93%
|
4
+36%
|
15
+288%
|
17
+18%
|
74
+325%
|
83
+12%
|
81
-2%
|
83
+3%
|
82
-2%
|
79
-4%
|
77
-2%
|
79
+3%
|
88
+11%
|
96
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
7
|
12
|
17
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
27
+10%
|
29
+11%
|
34
+15%
|
43
+28%
|
3
-93%
|
4
+29%
|
15
+264%
|
17
+17%
|
74
+324%
|
85
+14%
|
83
-2%
|
85
+3%
|
85
-1%
|
82
-3%
|
84
+3%
|
92
+9%
|
103
+12%
|
116
+13%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
24
|
26
|
29
|
33
|
43
|
3
|
3
|
14
|
16
|
73
|
83
|
80
|
82
|
82
|
79
|
81
|
89
|
100
|
113
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
|
Net Income (Common) |
23
N/A
|
25
+10%
|
16
-37%
|
20
+24%
|
26
+31%
|
(15)
N/A
|
(2)
+86%
|
9
N/A
|
16
+74%
|
73
+362%
|
83
+14%
|
81
-2%
|
83
+3%
|
82
-1%
|
80
-3%
|
82
+3%
|
91
+11%
|
103
+13%
|
117
+14%
|
|
EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.11
-35%
|
0.13
+18%
|
0.17
+31%
|
-0.11
N/A
|
-0.01
+91%
|
0.05
N/A
|
0.08
+60%
|
0.41
+413%
|
0.46
+12%
|
0.45
-2%
|
0.47
+4%
|
0.47
N/A
|
0.45
-4%
|
0.46
+2%
|
0.5
+9%
|
0.56
+12%
|
0.65
+16%
|