Yalla Group Limited
YALA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $340 | $319 | $304 | $273 |
| % Growth | 6.5% | 5% | 11.2% | – |
| Cost of Goods Sold | $120 | $115 | $114 | $95 |
| Gross Profit | $219 | $204 | $190 | $178 |
| % Margin | 64.5% | 64.1% | 62.5% | 65.2% |
| R&D Expenses | $29 | $26 | $25 | $14 |
| G&A Expenses | $37 | $37 | $37 | $38 |
| SG&A Expenses | $69 | $82 | $87 | $81 |
| Sales & Mktg Exp. | $31 | $45 | $50 | $42 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $98 | $108 | $111 | $95 |
| Operating Income | $121 | $96 | $79 | $83 |
| % Margin | 35.7% | 30.2% | 25.9% | 30.4% |
| Other Income/Exp. Net | $27 | $19 | $3 | $2 |
| Pre-Tax Income | $148 | $116 | $82 | $85 |
| Tax Expense | $14 | $3 | $3 | $2 |
| Net Income | $136 | $117 | $80 | $83 |
| % Margin | 39.9% | 36.8% | 26.3% | 30.2% |
| EPS | 0.85 | 0.74 | 0.52 | 0.56 |
| % Growth | 14.9% | 42.3% | -7.1% | – |
| EPS Diluted | 0.74 | 0.65 | 0.45 | 0.46 |
| Weighted Avg Shares Out | 160 | 159 | 154 | 149 |
| Weighted Avg Shares Out Dil | 183 | 182 | 177 | 180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29 | $20 | $3 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $2 | $1 | $1 |
| EBITDA | $124 | $98 | $83 | $85 |
| % Margin | 36.4% | 30.8% | 27.3% | 31.2% |