Company Analysis

Yalla Group Limited (YALA)

NYSE: YALA · Services-Computer Programming, Data Processing, Etc. · Dubai, AE · filing with the SEC since 2020
Grade5.8
◀ Past 6.9● Present 6.4▶ Future 4.6
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedApr 22, 2026Apr 23, 2025Apr 23, 2024Apr 20, 2023Apr 25, 2022Apr 2, 2021··
Revenue341,938,110339,675,845318,877,564303,603,522273,134,908134,927,41063,464,57442,371,174
Cost of revenue111,925,930120,471,064114,527,174113,808,12895,144,94561,270,88720,553,31913,847,509
Research and development34,270,46829,030,75825,804,99524,575,48514,286,1205,221,1241,597,658853,127
Sales and marketing34,550,01731,347,91945,382,75249,939,68342,404,86221,701,8528,250,1305,686,290
General and administrative38,974,50037,424,49136,808,45436,582,62638,271,25242,974,8254,120,6931,629,539
Total costs and expenses219,720,915218,274,232222,523,375224,905,922190,107,179131,168,68834,521,80022,016,465
Operating income122,217,195121,401,61396,354,18978,697,60083,027,7293,758,72228,942,77420,354,709
Interest and investment income25,661,74528,673,90519,833,5203,300,976111,881202,474390,227144,565
Income before income taxes152,120,375148,069,733115,743,89281,636,82884,614,2714,074,46729,360,56920,504,986
Income tax expense3,980,53113,918,5262,685,4562,598,9832,019,911861,081435,766263,363
Net income to non-controlling interests····-6,318···
Net income148,139,844134,151,207113,058,43679,037,84582,594,3603,213,38628,924,80320,241,623
Net income to common shareholders149,834,991135,684,241117,342,77779,756,79782,600,678-2,067,72326,984,551-9,083,084
Earnings per share, basic0.960.850.740.520.56-0.020.22·
Earnings per share, diluted0.830.740.650.450.46-0.020.22·
Earnings per share, basic and diluted·····-0.020.22-0.12
Weighted average shares, basic155,977,062160,429,693159,264,843153,526,679148,739,98691,755,81073,393,941·
Weighted average shares, diluted180,082,810183,156,324181,800,240176,639,558179,899,46691,755,81073,393,94173,393,941
Weighted average shares, basic and diluted·····91,755,81073,393,94173,393,941
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton YALA · research, not advice