Yalla Group Ltd

YALASEC EDGAR

Services-Computer Programming, Data Processing, Etc.(E9)CIK: 1794350

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$303.6M	$273.1M	$134.9M	$63.5M	$42.4M
Cost of Revenue	$113.8M	$95.1M	$61.3M	$20.6M	$13.8M
Research and Development Expense	$24.6M	$14.3M	$5.2M	$1.6M	—
Operating Income (Loss)	$78.7M	$83.0M	$3.8M	$28.9M	$20.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$81.6M	$84.6M	$4.1M	$29.4M	—
Income Tax Expense (Benefit)	$2.6M	$2.0M	$861.1K	$435.8K	$263.4K
Net Income (Loss) Attributable to Parent	$79.0M	$82.6M	$3.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$639.0M	$506.3M	$380.8M	$254.6M	$54.1M
Assets, Current	$569.1M	$481.7M	$376.3M	$253.4M	$53.5M
Cash and Cash Equivalents, at Carrying Value	$407.3M	$351.5M	$351.5M	$236.9M	$1.9M
Liabilities	$76.3M	$66.5M	$44.9M	$21.1M	$8.3M
Liabilities, Current	$75.3M	$65.0M	$44.7M	$21.1M	$8.3M
Accounts Payable, Current	$928.1K	$5.4M	$4.4M	$1.6M	$724.5K
Stockholders' Equity Attributable to Parent	$567.7M	$440.6M	$335.9M	$233.5M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$119.5M	$144.2M	$64.8M	$31.3M	$23.4M
Net Cash Provided by (Used in) Investing Activities	-$62.6M	-$5.4M	$2.5M	-$2.8M	-$1.9M
Net Cash Provided by (Used in) Financing Activities	$371.0K	-$24.6M	$123.8M	-$200.0K	-$6.4M
Payments to Acquire Property, Plant, and Equipment	$1.6M	$1.5M	$1.0M	$427.9K	$203.9K
Payments of Dividends	—	—	$9.0M	$9.0M	$9.0M
Payments for Repurchase of Common Stock	$1.6M	$25.4M	$25.4M	$25.4M	—

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