Warisan TC Holdings Berhad (KLSE:WARISAN)
Malaysia · Delayed Price · Currency is MYR 0.7800
-0.0050 (-0.64%)
At close: Jan 22, 2026
KLSE:WARISAN Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 560.35 | 495.93 | 455.19 | 480.42 | 361.97 | 295.28 | Upgrade | |
Revenue Growth (YoY) | 9.58% | 8.95% | -5.25% | 32.73% | 22.58% | -32.87% | Upgrade |
Cost of Revenue | 463.91 | 383.76 | 352.5 | 390.64 | 290.87 | 235.63 | Upgrade |
Gross Profit | 96.44 | 112.17 | 102.7 | 89.79 | 71.1 | 59.65 | Upgrade |
Selling, General & Admin | 126.93 | 120.32 | 102.99 | 102.59 | 94.03 | 105.08 | Upgrade |
Other Operating Expenses | -4.76 | -4.76 | -1.95 | -3.57 | -5.04 | -3.42 | Upgrade |
Operating Expenses | 117.23 | 110.61 | 99.75 | 99.02 | 88.99 | 101.66 | Upgrade |
Operating Income | -20.79 | 1.56 | 2.94 | -9.24 | -17.89 | -42.01 | Upgrade |
Interest Expense | -15.99 | -13.92 | -10.61 | -7.45 | -6.69 | -9.05 | Upgrade |
Interest & Investment Income | 2.7 | 2.17 | 2.31 | 1.1 | 1.26 | 1.29 | Upgrade |
Earnings From Equity Investments | 1.25 | 3.41 | 6.82 | 4.27 | -4.07 | -6.97 | Upgrade |
Other Non Operating Income (Expenses) | 1.03 | -0.01 | -0.02 | -0.08 | -0.08 | -0.24 | Upgrade |
EBT Excluding Unusual Items | -31.79 | -6.79 | 1.44 | -11.39 | -27.47 | -56.98 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.9 | Upgrade |
Pretax Income | -31.79 | -6.79 | 1.44 | -11.39 | -27.47 | -58.88 | Upgrade |
Income Tax Expense | 7.68 | 7.31 | 3.87 | 1.12 | 6.23 | 6.68 | Upgrade |
Earnings From Continuing Operations | -39.47 | -14.11 | -2.43 | -12.51 | -33.7 | -65.56 | Upgrade |
Minority Interest in Earnings | -0.61 | -0.17 | 0.66 | 0.98 | 1.26 | 1.78 | Upgrade |
Net Income | -40.08 | -14.27 | -1.77 | -11.54 | -32.45 | -63.78 | Upgrade |
Net Income to Common | -40.08 | -14.27 | -1.77 | -11.54 | -32.45 | -63.78 | Upgrade |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade |
Shares Change (YoY) | - | - | -0.00% | - | - | - | Upgrade |
EPS (Basic) | -0.62 | -0.22 | -0.03 | -0.18 | -0.50 | -0.98 | Upgrade |
EPS (Diluted) | -0.62 | -0.22 | -0.03 | -0.18 | -0.50 | -0.98 | Upgrade |
Free Cash Flow | 15.57 | -32.42 | 2.21 | -4.47 | -17.8 | 66.4 | Upgrade |
Free Cash Flow Per Share | 0.24 | -0.50 | 0.03 | -0.07 | -0.27 | 1.02 | Upgrade |
Gross Margin | 17.21% | 22.62% | 22.56% | 18.69% | 19.64% | 20.20% | Upgrade |
Operating Margin | -3.71% | 0.31% | 0.65% | -1.92% | -4.94% | -14.23% | Upgrade |
Profit Margin | -7.15% | -2.88% | -0.39% | -2.40% | -8.96% | -21.60% | Upgrade |
Free Cash Flow Margin | 2.78% | -6.54% | 0.49% | -0.93% | -4.92% | 22.49% | Upgrade |
EBITDA | 18.53 | 39.67 | 38.79 | 28.77 | 22.18 | 4.09 | Upgrade |
EBITDA Margin | 3.31% | 8.00% | 8.52% | 5.99% | 6.13% | 1.39% | Upgrade |
D&A For EBITDA | 39.32 | 38.11 | 35.85 | 38.01 | 40.07 | 46.1 | Upgrade |
EBIT | -20.79 | 1.56 | 2.94 | -9.24 | -17.89 | -42.01 | Upgrade |
EBIT Margin | -3.71% | 0.31% | 0.65% | -1.92% | -4.94% | -14.23% | Upgrade |
Effective Tax Rate | - | - | 268.82% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.