Wellcall Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	179.83	184.34	209.4	217.16	176.7	157.02
Revenue Growth (YoY)	-12.55%	-11.97%	-3.57%	22.90%	12.54%	16.38%
Cost of Revenue	110.25	112.25	126.78	131.05	120.26	100.41
Gross Profit	69.58	72.09	82.62	86.1	56.44	56.61
Selling, General & Admin	16.95	16.59	23.21	17.01	13.37	12.44
Other Operating Expenses	3.99	-0.46	-0.6	-0.71	2.46	-0.44
Operating Expenses	20.93	16.13	22.61	16.3	15.83	12
Operating Income	48.65	55.96	60.01	69.81	40.61	44.61
Interest Expense	-0.12	-0.13	-0.17	-0.22	-0.17	-0.19
Interest & Investment Income	0.95	1.23	2.18	1.6	0.42	0.53
Earnings From Equity Investments	-	-	-	-	-0.57	-0.66
Currency Exchange Gain (Loss)	3.55	3.55	2.02	2.87	4.35	1.76
EBT Excluding Unusual Items	53.02	60.61	64.04	74.07	44.63	46.05
Gain (Loss) on Sale of Investments	0.11	0.11	0.17	0.3	0.16	0
Gain (Loss) on Sale of Assets	-	-	0.01	0.05	0.03	0
Pretax Income	53.13	60.72	64.22	74.42	44.82	46.06
Income Tax Expense	13.01	14.13	17.31	19.14	11.53	11.9
Net Income	40.12	46.6	46.91	55.27	33.29	34.16
Net Income to Common	40.12	46.6	46.91	55.27	33.29	34.16
Net Income Growth	-13.77%	-0.68%	-15.12%	66.03%	-2.53%	16.33%
Shares Outstanding (Basic)	498	498	498	498	498	498
Shares Outstanding (Diluted)	498	498	498	498	498	498
EPS (Basic)	0.08	0.09	0.09	0.11	0.07	0.07
EPS (Diluted)	0.08	0.09	0.09	0.11	0.07	0.07
EPS Growth	-13.77%	-0.68%	-15.12%	66.03%	-2.53%	16.33%
Free Cash Flow	40.48	41.61	41	50.89	34.06	33.53
Free Cash Flow Per Share	0.08	0.08	0.08	0.10	0.07	0.07
Dividend Per Share	0.070	0.074	0.072	0.072	0.060	0.070
Dividend Growth	-2.78%	2.78%	-	20.00%	-14.29%	41.41%
Gross Margin	38.69%	39.11%	39.45%	39.65%	31.94%	36.05%
Operating Margin	27.05%	30.36%	28.66%	32.15%	22.98%	28.41%
Profit Margin	22.31%	25.28%	22.40%	25.45%	18.84%	21.75%
Free Cash Flow Margin	22.51%	22.57%	19.58%	23.43%	19.28%	21.35%
EBITDA	54.58	61.85	65.14	74.74	45.64	49.99
EBITDA Margin	30.35%	33.55%	31.11%	34.42%	25.83%	31.84%
D&A For EBITDA	5.94	5.89	5.12	4.93	5.03	5.38
EBIT	48.65	55.96	60.01	69.81	40.61	44.61
EBIT Margin	27.05%	30.36%	28.66%	32.15%	22.98%	28.41%
Effective Tax Rate	24.48%	23.26%	26.95%	25.73%	25.72%	25.84%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.