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
$23.26
$2.6 B
YALA Mkt cap, 21-Jan-2021$31.7 M
Yalla Group Revenue Q2, 2020Yalla 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.
Yalla Group Revenue Breakdown
Yalla Group revenue breakdown by business segment: 100.0% from Group Chatting Services and 0.0% from Other
Yalla Group Income Statement
Annual
| USD | FY, 2018 | FY, 2019 |
|---|---|---|
Revenue | 42.4m | 63.5m |
Revenue growth, % | 50% | |
Cost of goods sold | 13.8m | 20.6m |
Gross profit | 28.5m | 42.9m |
Gross profit Margin, % | 67% | 68% |
Sales and marketing expense | 5.7m | 8.3m |
R&D expense | 853.1k | 1.6m |
General and administrative expense | 1.6m | 4.1m |
Operating expense total | 8.2m | 14.0m |
EBIT | 20.4m | 28.9m |
EBIT margin, % | 48% | 46% |
Interest income | 144.6k | 390.2k |
Investment income | 5.7k | 27.6k |
Pre tax profit | 20.5m | 29.4m |
Income tax expense | 263.4k | 435.8k |
Net Income | 20.2m | 28.9m |
EPS | (0.1) | 0.2 |
Quarterly
| USD | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 |
|---|---|---|---|---|---|---|
Revenue | 13.9m | 12.2m | 14.3m | 17.8m | 21.1m | 31.7m |
Cost of goods sold | 4.2m | 4.8m | 4.4m | 5.4m | 6.8m | 10.4m |
Gross profit | 9.7m | 7.3m | 9.8m | 12.3m | 14.3m | 21.3m |
Gross profit Margin, % | 70% | 60% | 69% | 69% | 68% | 67% |
Sales and marketing expense | 2.1m | 1.5m | 1.9m | 1.8m | 2.8m | 2.7m |
R&D expense | 275.0k | 348.0k | 374.0k | 435.0k | 851.0k | 1.0m |
General and administrative expense | 420.0k | 631.0k | 932.0k | 998.0k | 1.3m | 1.4m |
Operating expense total | 2.8m | 2.5m | 3.2m | 3.2m | 5.0m | 5.2m |
EBIT | 6.9m | 4.9m | 6.6m | 9.1m | 9.2m | 16.1m |
EBIT margin, % | 49% | 40% | 46% | 51% | 44% | 51% |
Interest income | 66.0k | 91.0k | 80.0k | 154.0k | 90.0k | 77.0k |
Investment income | 2.0k | 6.0k | 13.0k | 3.0k | 5.0k | |
Pre tax profit | 7.0m | 5.0m | 6.7m | 9.3m | 9.4m | 16.2m |
Income tax expense | 87.0k | 83.0k | 100.0k | 120.0k | 185.0k | 235.0k |
Net Income | 6.9m | 4.9m | 6.6m | 9.2m | 9.2m | 16.0m |
Yalla Group Balance Sheet
Annual
Yalla Group Cash Flow
Annual
| USD | FY, 2018 | FY, 2019 |
|---|---|---|
Net Income | 20.2m | 28.9m |
Depreciation and Amortization | 25.6k | 173.6k |
Accounts Payable | 315.3k | 291.8k |
Cash From Operating Activities | 23.4m | 31.3m |
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 | 15.1m | 28.3m |
Income Taxes Paid | 567.0 | 29.0k |
Yalla Group Ratios
| USD | Q3, 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, 2018 | Q4, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q4, 2019 | Q1, 2020 | Q2, 2020 | |
|---|---|---|---|---|---|---|---|---|
Monthly Active Users | 2.05 m | 2.17 m | 2.27 m | 2.56 m | 3.11 m | 4.15 m | 6.13 m | 12.46 m |
Registered Users | 16.80 m | 23.20 m | 36.40 m | 68.60 m | ||||
Paying Users | 417 k | 450.90 k | 547 k | 790 k | 510 k | 723.50 k | 1.62 m | 5.36 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 |
