YALA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-23 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-04-20 | 2022-09-30 |
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| Revenue | 80927792 | 85187360 | 79246363 | 73518613 | 75113791 | 80061650 |
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| Cost of Revenue | 30572624 | 27772226 | 28330815 | 27852477 | 27439485 | 29568306 |
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| Gross Profit | 50355168 | 57415134 | 50915548 | 45666136 | 47674306 | 50493344 |
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| Operating Expenses | 27068748 | 25014609 | 26983141 | 28930557 | 36604335 | 26006866 |
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| Research & Development | 5411474 | 6396426 | 6586078 | 7411188 | 5376318 | 5487884 |
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| Selling, General and Administrative | 21657277 | 18618183 | 20397063 | 21519369 | 27294933 | 20518982 |
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| Other Operating Expenses | -3 | 0 | 0 | 0 | 3933084 | 0 |
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| Operating Income | 23286420 | 32400525 | 23932407 | 16735579 | 11069971 | 24486478 |
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| Net Interest(Non Operating) | 6479095 | 5612861 | 4623275 | 7460717 | 3130334 | 1708048 |
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| Interest Income | 6479095 | 5612861 | 4623275 | 3118289 | 2295844 | 777581 |
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| Interest Expense | 0 | 0 | 0 | -4342428 | -834490 | -930467 |
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| Equity & Other Income/(Expense) | 426688 | -2073707 | 533868 | -3672880 | 2780546 | -983928 |
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| Income Before Tax | 30192203 | 35939679 | 29089550 | 20523416 | 16980851 | 25210598 |
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| Income Tax Expense | 539293 | 708673 | 821149 | 616358 | 416342 | 788985 |
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| Income Attributable to Non-Controlling Interest | -1532552 | -994099 | -1202160 | -554591 | -198008 | -206347 |
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| Net Income | 31185462 | 36225105 | 29470561 | 20461649 | 16762517 | 24627960 |
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| Depreciation and Amortization | 283273 | 2074163 | -524748 | -314230 | 4471648 | 156427 |
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| EBITDA | 23569693 | 34474688 | 23407659 | 16421349 | 15541619 | 24642905 |
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| Earnings Per Share (EPS) | 0.2 | 0.23 | 0.19 | 0.13 | 0.11 | 0.14 |
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| Diluted Earnings Per Share | 0.17 | 0.2 | 0.16 | 0.11 | 0.0944 | 0.14 |
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| Weighted Average Shares Outstanding | 159656332 | 160554831 | 158871859 | 157976350 | 157373645 | 175913999 |
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| Diluted Weighted Average Shares Outstanding | 182819044 | 183111650 | 180752549 | 180517715 | 177515233 | 177347900 |
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