Laporan Laba Rugi YALA - TTM - Yalla Group Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yalla Group Limited - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	106	135	182	216	254	273	278	287	296	304	305	308	313	319	324	326	330	340	345	348
Change (%)		27.46	34.52	19.25	17.32	7.57	1.72	3.41	3.05	2.55	0.39	1.04	1.66	1.86	1.63	0.60	1.15	3.00	1.52	0.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	49	61	78	92	90	95	99	104	110	114	114	113	111	115	115	116	120	120	121	120
Change (%)		25.85	28.05	17.05	-2.39	6.13	3.71	5.54	5.91	3.18	0.29	-0.82	-1.59	2.81	0.63	0.60	3.50	0.39	0.52	-0.89
% of Revenue	45.99	45.41	43.23	42.43	35.30	34.83	35.52	36.25	37.26	37.49	37.45	36.76	35.58	35.92	35.56	35.56	36.39	35.47	35.12	34.47

Gross Operating Profit	57	74	103	125	164	178	179	183	186	190	191	195	202	204	209	210	210	219	224	228
Change (%)		28.84	39.90	20.92	31.84	8.35	0.65	2.23	1.42	2.18	0.45	2.15	3.55	1.33	2.20	0.60	-0.15	4.50	2.06	1.99
% of Revenue	54.01	54.59	56.77	57.57	64.70	65.17	64.48	63.75	62.74	62.51	62.55	63.24	64.42	64.08	64.44	64.44	63.61	64.53	64.88	65.53

SG&A	50	65	81	97	78	81	81	78	81	87	87	90	88	82	75	71	70	69	70	71
Change (%)		28.46	24.60	20.77	-19.65	3.17	0.60	-3.33	2.83	7.25	1.12	2.56	-2.12	-6.42	-8.24	-5.74	-1.59	-1.70	1.30	2.29
% of Revenue	47.56	47.93	44.40	44.97	30.80	29.54	29.21	27.31	27.25	28.50	28.70	29.14	28.05	25.78	23.27	21.80	21.21	20.25	20.20	20.47

R&D	4	5	8	10	12	14	17	21	23	25	26	25	26	26	25	25	25	29	31	32
Change (%)		29.65	47.72	27.62	21.96	19.01	18.49	26.93	7.58	6.32	5.81	-4.39	3.65	0.14	-4.45	-0.42	2.90	14.91	5.39	6.07
% of Revenue	3.80	3.87	4.25	4.55	4.73	5.23	6.09	7.48	7.81	8.09	8.53	8.07	8.23	8.09	7.61	7.53	7.66	8.55	8.87	9.32

OpEx	103	131	167	199	180	190	197	204	214	225	228	228	225	223	215	212	215	218	221	224
Change (%)		27.28	27.13	19.34	-9.63	5.70	3.50	3.72	4.90	5.05	1.21	0.07	-1.22	-1.10	-3.24	-1.74	1.72	1.42	1.41	1.07
% of Revenue	97.36	97.21	91.88	91.95	70.83	69.60	70.82	71.04	72.32	74.08	74.68	73.97	71.87	69.78	66.44	64.90	65.26	64.26	64.20	64.26

Operating Income	3	4	15	17	74	83	81	83	82	79	77	80	88	96	109	114	115	121	123	124
Change (%)		34.36	292.29	18.22	324.95	12.09	-2.36	2.64	-1.50	-3.98	-1.95	3.88	9.87	9.40	12.88	5.23	0.08	5.98	1.70	0.81
% of Revenue	2.64	2.79	8.12	8.05	29.17	30.40	29.18	28.96	27.68	25.92	25.32	26.03	28.13	30.22	33.56	35.10	34.74	35.74	35.80	35.74

Interest Expense
Change (%)
% of Revenue

Net Income	3	3	14	16	73	83	81	83	82	80	81	90	101	117	128	131	134	136	141	146
Change (%)		28.35	329.56	17.58	346.93	13.88	-2.49	2.74	-0.84	-2.80	1.56	10.96	12.90	15.63	9.49	1.69	2.78	1.05	4.05	3.63
% of Revenue	2.37	2.38	7.61	7.50	28.57	30.24	28.99	28.80	27.72	26.27	26.58	29.19	32.42	36.80	39.64	40.07	40.72	39.95	40.94	42.02

Source: Capital IQ

Yalla Group Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings