Yalla Group Ltd ADR (YALA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 351,486 | 326,309 | 292,366 | 261,709 | 236,883 |
| Marketable Securities | 2,906 | 2,767 | 3,807 | N/A | 766 |
| TOTAL | $376,349 | $346,122 | $322,486 | $291,416 | $253,375 |
| Non-Current Assets | |||||
| PPE Net | 1,833 | 1,900 | 1,606 | 1,416 | 1,242 |
| Investments And Advances | 1,769 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 857 | 200 | 200 | 200 | 0 |
| TOTAL | $4,459 | $2,100 | $1,806 | $1,616 | $1,242 |
| Total Assets | $380,808 | $348,222 | $324,292 | $293,032 | $254,617 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,392 | 3,384 | 2,553 | 1,997 | 1,574 |
| Accrued Expenses | 14,896 | 11,295 | 9,761 | 6,541 | 6,149 |
| TOTAL | $44,732 | $37,146 | $32,702 | $25,937 | $21,082 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 24,971 | 22,467 | 20,388 | 17,399 | 13,360 |
| Other Non-Current Liabilities | 196 | 0 | 0 | 0 | 0 |
| TOTAL | $196 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $44,928 | $37,146 | $32,702 | $25,937 | $21,082 |
| Shareholders' Equity | |||||
| Common Shares | 15 | 15 | 15 | 14 | 14 |
| Retained earnings | 95,124 | 76,060 | 50,734 | 32,353 | 12,523 |
| Other shareholders' equity | 94 | -11 | 69 | 329 | 374 |
| TOTAL | $335,880 | $311,076 | $291,590 | $267,095 | $233,535 |
| Total Liabilities And Equity | $380,808 | $348,222 | $324,292 | $293,032 | $254,617 |