Yalla Group Ltd
For the period ended May 20, 2025. Filed May 20, 2025.
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May 20, 2025 · Filed May 20, 2025
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YALA$5.54+0.7%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · OF OPERATIONS
OF OPERATIONS
| Three Months Ended | |||
|---|---|---|---|
| March 31,2024 | December 31,2024 | March 31,2025 | |
| US$ | US$ | US$ | |
| Revenues | 78,728,578 | 90,827,754 | 83,876,767 |
| Costs and expenses | |||
| Cost of revenues | (28,571,261) | (31,044,004) | (29,200,423) |
| Selling and marketing expenses | (8,099,936) | (7,403,643) | (6,943,268) |
| General and administrative expenses | (6,647,892) | (13,066,301) | (8,695,308) |
| Technology and product development expenses | (6,262,254) | (9,178,864) | (7,828,137) |
| Total costs and expenses | (49,581,343) | (60,692,812) | (52,667,136) |
| Operating income | 29,147,235 | 30,134,942 | 31,209,631 |
| Interest income | 6,644,884 | 7,101,823 | 6,561,180 |
| Government grants | 67,332 | 360,194 | 63,433 |
| Investment loss | (1,288,127) | (1,711,657) | (17,702) |
| Income before income taxes | 34,571,324 | 35,885,302 | 37,816,542 |
| Income tax expense | (3,483,208) | (3,354,580) | (1,437,077) |
| Net income | 31,088,116 | 32,530,722 | 36,379,465 |
| Net loss attributable to non-controlling interests | 505,987 | 60,763 | 711,935 |
| Net income attributable to Yalla Group Limited’s shareholders | 31,594,103 | 32,591,485 | 37,091,400 |
| Earnings per ordinary share | |||
| ——Basic | 0.20 | 0.20 | 0.23 |
| ——Diluted | 0.17 | 0.18 | 0.20 |
| Weighted average number of shares outstanding used in computing earnings per ordinary share | |||
| ——Basic | 160,379,455 | 159,672,548 | 159,186,659 |
| ——Diluted | 183,260,168 | 182,474,460 | 182,187,686 |
Share-based compensation was allocated in cost of revenues, selling and marketing expenses, general and administrative expenses and technology and product development expenses as follows:
| Three Months Ended | |||
|---|---|---|---|
| March 31,2024 | December 31,2024 | March 31,2025 | |
| US$ | US$ | US$ | |
| Cost of revenues | 1,902,717 | 1,582,874 | 1,326,085 |
| Selling and marketing expenses | 700,115 | 179,964 | 171,028 |
| General and administrative expenses | 1,333,314 | 1,236,586 | 1,130,507 |
| Technology and product development expenses | 262,731 | 173,063 | 119,474 |
| Total share-based compensation expenses | 4,198,877 | 3,172,487 | 2,747,094 |
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