Yalla Group (YALA) stock price, revenue, and financials

Yalla Group market cap is $2.6 b, and annual revenue was $63.46 m in FY 2019

$2.6 B

YALA Mkt cap, 21-Jan-2021

$31.7 M

Yalla Group Revenue Q2, 2020
Yalla Group Gross profit (Q2, 2020)21.3 M
Yalla Group Gross profit margin (Q2, 2020), %67.1%
Yalla Group Net income (Q2, 2020)16 M
Yalla Group EBIT (Q2, 2020)16.1 M
Yalla Group Cash, 30-Jun-202058.5 M

Yalla Group Revenue

Yalla Group revenue was $63.46 m in FY, 2019 which is a 49.8% year over year increase from the previous period.

Embed Graph

Yalla Group Revenue Breakdown

Embed Graph

Yalla Group revenue breakdown by business segment: 100.0% from Group Chatting Services and 0.0% from Other

Yalla Group Income Statement

Annual

USDFY, 2018FY, 2019

Revenue

42.4m63.5m

Revenue growth, %

50%

Cost of goods sold

13.8m20.6m

Gross profit

28.5m42.9m

Gross profit Margin, %

67%68%

Sales and marketing expense

5.7m8.3m

R&D expense

853.1k1.6m

General and administrative expense

1.6m4.1m

Operating expense total

8.2m14.0m

EBIT

20.4m28.9m

EBIT margin, %

48%46%

Interest income

144.6k390.2k

Investment income

5.7k27.6k

Pre tax profit

20.5m29.4m

Income tax expense

263.4k435.8k

Net Income

20.2m28.9m

EPS

(0.1)0.2

Quarterly

USDQ3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020

Revenue

13.9m12.2m14.3m17.8m21.1m31.7m

Cost of goods sold

4.2m4.8m4.4m5.4m6.8m10.4m

Gross profit

9.7m7.3m9.8m12.3m14.3m21.3m

Gross profit Margin, %

70%60%69%69%68%67%

Sales and marketing expense

2.1m1.5m1.9m1.8m2.8m2.7m

R&D expense

275.0k348.0k374.0k435.0k851.0k1.0m

General and administrative expense

420.0k631.0k932.0k998.0k1.3m1.4m

Operating expense total

2.8m2.5m3.2m3.2m5.0m5.2m

EBIT

6.9m4.9m6.6m9.1m9.2m16.1m

EBIT margin, %

49%40%46%51%44%51%

Interest income

66.0k91.0k80.0k154.0k90.0k77.0k

Investment income

2.0k6.0k13.0k3.0k5.0k

Pre tax profit

7.0m5.0m6.7m9.3m9.4m16.2m

Income tax expense

87.0k83.0k100.0k120.0k185.0k235.0k

Net Income

6.9m4.9m6.6m9.2m9.2m16.0m

Yalla Group Balance Sheet

Annual

USDFY, 2018FY, 2019

Cash

17.0m45.3m

Current Assets

21.1m53.5m

PP&E

201.3k453.9k

Total Assets

21.3m54.1m

Accounts Payable

432.6k724.5k

Current Liabilities

4.5m8.3m

Total Liabilities

4.5m8.3m

Common Stock

7.3k7.3k

Retained Earnings

(7.1m)19.9m

Total Equity

(7.1m)19.9m

Financial Leverage

-3 x2.7 x

Quarterly

USDQ2, 2020

Cash

58.5m

Current Assets

74.4m

PP&E

678.5k

Total Assets

76.1m

Accounts Payable

731.3k

Current Liabilities

14.1m

Total Liabilities

14.1m

Common Stock

7.3k

Retained Earnings

35.0m

Total Equity

35.0m

Financial Leverage

2.2 x

Yalla Group Cash Flow

Annual

USDFY, 2018FY, 2019

Net Income

20.2m28.9m

Depreciation and Amortization

25.6k173.6k

Accounts Payable

315.3k291.8k

Cash From Operating Activities

23.4m31.3m

Purchases of PP&E

(203.9k)(427.9k)

Cash From Investing Activities

(1.9m)(2.8m)

Cash From Financing Activities

(6.4m)(200.0k)

Net Change in Cash

15.1m28.3m

Income Taxes Paid

567.029.0k

Quarterly

USDQ2, 2019Q2, 2020

Cash From Operating Activities

13.5m19.7m

Purchases of PP&E

(258.3k)(322.1k)

Cash From Investing Activities

25.1k3.4m

Dividends Paid

(9.0m)

Cash From Financing Activities

(9.8m)

Net Change in Cash

13.6m13.2m

Yalla Group Ratios

USDQ3, 2018

Yalla Group Operating Metrics

Yalla Group's Monthly Active Users was reported to be 12.5 m in Q2, 2020. Yalla Group's Registered Users was reported to be 68.6 m in Q2, 2020.
Q3, 2018Q4, 2018Q1, 2019Q2, 2019Q3, 2019Q4, 2019Q1, 2020Q2, 2020

Monthly Active Users

2.05 m2.17 m2.27 m2.56 m3.11 m4.15 m6.13 m12.46 m

Registered Users

16.80 m23.20 m36.40 m68.60 m

Paying Users

417 k450.90 k547 k790 k510 k723.50 k1.62 m5.36 m

ARPPU

$33.40 $27.80 $22.20 $18 $34.80 $26.60 $13 $5.90

Time Spent in Live Voice Chat Rooms, hours

309.50 m

Rounds of Casual Games Played on Yalla Ludo

407.20 m

Average Monthly Time Spent in Yalla Rooms per User, hours

4.50

Average Monthly Time Spent in Yalla Ludo per User, hours

1.40