Wellcall Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.