Yalla Group Ltd
NYSE:YALA
Income Statement
Earnings Waterfall
Yalla Group Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
53
N/A
|
57
+7%
|
63
+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%
|
324
+2%
|
326
+1%
|
330
+1%
|
340
+3%
|
345
+2%
|
349
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(19)
|
(21)
|
(23)
|
(29)
|
(49)
|
(61)
|
(78)
|
(92)
|
(90)
|
(95)
|
(99)
|
(104)
|
(110)
|
(114)
|
(114)
|
(113)
|
(111)
|
(115)
|
(115)
|
(116)
|
(120)
|
(120)
|
(121)
|
(120)
|
|
| 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%
|
209
+2%
|
210
+1%
|
210
0%
|
219
+4%
|
224
+2%
|
229
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(14)
|
(17)
|
(18)
|
(54)
|
(70)
|
(88)
|
(107)
|
(90)
|
(95)
|
(98)
|
(100)
|
(104)
|
(111)
|
(113)
|
(115)
|
(114)
|
(108)
|
(103)
|
(98)
|
(95)
|
(98)
|
(101)
|
(104)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(12)
|
(14)
|
(16)
|
(50)
|
(65)
|
(81)
|
(97)
|
(78)
|
(81)
|
(81)
|
(78)
|
(81)
|
(87)
|
(87)
|
(90)
|
(88)
|
(82)
|
(75)
|
(71)
|
(70)
|
(69)
|
(70)
|
(72)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(17)
|
(21)
|
(23)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(29)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(31)
|
(32)
|
|
| Operating Income |
24
N/A
|
26
+9%
|
29
+11%
|
33
+15%
|
43
+29%
|
3
-93%
|
4
+34%
|
15
+292%
|
17
+18%
|
74
+325%
|
83
+12%
|
81
-2%
|
83
+3%
|
82
-2%
|
79
-4%
|
77
-2%
|
79
+3%
|
88
+11%
|
96
+9%
|
106
+10%
|
112
+5%
|
115
+2%
|
121
+6%
|
123
+2%
|
125
+1%
|
|
| 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
|
23
|
25
|
27
|
26
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
28
|
28
|
|
| Pre-Tax Income |
24
N/A
|
27
+10%
|
29
+11%
|
34
+15%
|
43
+28%
|
3
-93%
|
4
+29%
|
15
+266%
|
17
+17%
|
74
+324%
|
85
+14%
|
83
-2%
|
85
+3%
|
85
-1%
|
82
-3%
|
84
+3%
|
92
+9%
|
103
+12%
|
116
+13%
|
130
+12%
|
138
+6%
|
142
+3%
|
148
+4%
|
151
+2%
|
152
+1%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(11)
|
(11)
|
(14)
|
(12)
|
(8)
|
|
| Income from Continuing Operations |
24
|
26
|
29
|
33
|
43
|
3
|
3
|
14
|
16
|
73
|
83
|
80
|
82
|
82
|
79
|
81
|
89
|
100
|
113
|
124
|
127
|
131
|
134
|
139
|
145
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
|
| 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%
|
128
+9%
|
131
+2%
|
134
+3%
|
136
+1%
|
141
+4%
|
146
+4%
|
|
| 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
+412%
|
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%
|
0.7
+8%
|
0.72
+3%
|
0.74
+3%
|
0.74
N/A
|
0.78
+5%
|
0.8
+3%
|
|