Yalla Group Limited
YALA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $339,676 | $318,878 | $303,604 | $273,135 |
| % Growth | 6.5% | 5% | 11.2% | – |
| Cost of Goods Sold | $120,471 | $114,527 | $113,808 | $95,145 |
| Gross Profit | $219,205 | $204,350 | $189,795 | $177,990 |
| % Margin | 64.5% | 64.1% | 62.5% | 65.2% |
| R&D Expenses | $29,031 | $25,805 | $24,575 | $14,286 |
| G&A Expenses | $37,424 | $36,808 | $36,583 | $38,271 |
| SG&A Expenses | $68,772 | $82,191 | $86,522 | $80,676 |
| Sales & Mktg Exp. | $31,348 | $45,383 | $49,940 | $42,405 |
| Other Operating Expenses | $0 | $0 | -$322 | $0 |
| Operating Expenses | $97,803 | $107,996 | $110,776 | $94,962 |
| Operating Income | $121,402 | $96,354 | $78,698 | $83,028 |
| % Margin | 35.7% | 30.2% | 25.9% | 30.4% |
| Other Income/Exp. Net | $26,668 | $19,390 | $2,939 | $1,587 |
| Pre-Tax Income | $148,070 | $115,744 | $81,637 | $84,614 |
| Tax Expense | $13,919 | $2,685 | $2,599 | $2,020 |
| Net Income | $135,684 | $117,343 | $79,757 | $82,601 |
| % 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 | 160,430 | 159,265 | 153,527 | 148,740 |
| Weighted Avg Shares Out Dil | 183,156 | 181,800 | 176,640 | 179,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,674 | $19,834 | $3,301 | $112 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,347 | $2,015 | $1,133 | $850 |
| EBITDA | $123,549 | $98,370 | $82,771 | $85,298 |
| % Margin | 36.4% | 30.8% | 27.3% | 31.2% |