Warisan TC Holdings Berhad (KLSE:WARISAN)
Malaysia · Delayed Price · Currency is MYR 0.6500
0.00 (0.00%)
At close: Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 622.31 | 599.5 | 495.93 | 455.19 | 480.42 | 361.97 | |
Revenue Growth (YoY) | 25.20% | 20.89% | 8.95% | -5.25% | 32.73% | 22.58% |
Cost of Revenue | 524.81 | 505.59 | 383.76 | 352.5 | 390.64 | 290.87 |
Gross Profit | 97.5 | 93.92 | 112.17 | 102.7 | 89.79 | 71.1 |
Selling, General & Admin | 141.39 | 137.19 | 120.32 | 102.99 | 102.59 | 94.03 |
Other Operating Expenses | -3.34 | -3.34 | -4.76 | -1.95 | -3.57 | -5.04 |
Operating Expenses | 138.13 | 133.93 | 110.61 | 99.75 | 99.02 | 88.99 |
Operating Income | -40.63 | -40.01 | 1.56 | 2.94 | -9.24 | -17.89 |
Interest Expense | -15.92 | -15.93 | -13.92 | -10.61 | -7.45 | -6.69 |
Interest & Investment Income | 2.2 | 2.3 | 2.17 | 2.31 | 1.1 | 1.26 |
Earnings From Equity Investments | 1.85 | 1.39 | 3.41 | 6.82 | 4.27 | -4.07 |
Other Non Operating Income (Expenses) | 3.62 | -0.03 | -0.01 | -0.02 | -0.08 | -0.08 |
EBT Excluding Unusual Items | -48.88 | -52.29 | -6.79 | 1.44 | -11.39 | -27.47 |
Pretax Income | -48.88 | -52.29 | -6.79 | 1.44 | -11.39 | -27.47 |
Income Tax Expense | 4.62 | 4.4 | 7.31 | 3.87 | 1.12 | 6.23 |
Earnings From Continuing Operations | -53.5 | -56.69 | -14.11 | -2.43 | -12.51 | -33.7 |
Minority Interest in Earnings | -1.06 | -0.48 | -0.17 | 0.66 | 0.98 | 1.26 |
Net Income | -54.55 | -57.17 | -14.27 | -1.77 | -11.54 | -32.45 |
Net Income to Common | -54.55 | -57.17 | -14.27 | -1.77 | -11.54 | -32.45 |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Change (YoY) | - | - | - | -0.00% | - | - |
EPS (Basic) | -0.84 | -0.88 | -0.22 | -0.03 | -0.18 | -0.50 |
EPS (Diluted) | -0.84 | -0.88 | -0.22 | -0.03 | -0.18 | -0.50 |
Free Cash Flow | 12.13 | -5.86 | -32.51 | 2.21 | -4.47 | -17.8 |
Free Cash Flow Per Share | 0.19 | -0.09 | -0.50 | 0.03 | -0.07 | -0.27 |
Gross Margin | 15.67% | 15.67% | 22.62% | 22.56% | 18.69% | 19.64% |
Operating Margin | -6.53% | -6.67% | 0.31% | 0.65% | -1.92% | -4.94% |
Profit Margin | -8.77% | -9.54% | -2.88% | -0.39% | -2.40% | -8.96% |
Free Cash Flow Margin | 1.95% | -0.98% | -6.55% | 0.49% | -0.93% | -4.92% |
EBITDA | -0.83 | -0.71 | 39.67 | 38.79 | 28.77 | 22.18 |
EBITDA Margin | -0.13% | -0.12% | 8.00% | 8.52% | 5.99% | 6.13% |
D&A For EBITDA | 39.8 | 39.31 | 38.11 | 35.85 | 38.01 | 40.07 |
EBIT | -40.63 | -40.01 | 1.56 | 2.94 | -9.24 | -17.89 |
EBIT Margin | -6.53% | -6.67% | 0.31% | 0.65% | -1.92% | -4.94% |
Effective Tax Rate | - | - | - | 268.82% | - | - |