Wellcall Holdings Berhad (KLSE:WELLCAL)
Malaysia
· Delayed Price · Currency is MYR 1.540
+0.010 (0.65%)
At close: Feb 21, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 205.63 | 209.4 | 217.16 | 176.7 | 157.02 | 134.92 | Upgrade
|
| Revenue Growth (YoY) | -5.24% | -3.57% | 22.90% | 12.54% | 16.38% | -20.69% | Upgrade
|
| Cost of Revenue | 127.02 | 126.78 | 131.05 | 120.26 | 100.41 | 83.68 | Upgrade
|
| Gross Profit | 78.61 | 82.62 | 86.1 | 56.44 | 56.61 | 51.24 | Upgrade
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| Selling, General & Admin | 23.24 | 23.21 | 17.01 | 13.37 | 12.44 | 14.29 | Upgrade
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| Other Operating Expenses | -4.13 | -0.6 | -0.71 | 2.46 | -0.44 | -0.24 | Upgrade
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| Operating Expenses | 19.11 | 22.61 | 16.3 | 15.83 | 12 | 14.05 | Upgrade
|
| Operating Income | 59.5 | 60.01 | 69.81 | 40.61 | 44.61 | 37.19 | Upgrade
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| Interest Expense | -0.17 | -0.17 | -0.22 | -0.17 | -0.19 | -0.2 | Upgrade
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| Interest & Investment Income | 2.01 | 2.18 | 1.6 | 0.42 | 0.53 | 1.04 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.57 | -0.66 | -0.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.02 | 2.02 | 2.87 | 4.35 | 1.76 | 0.93 | Upgrade
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| EBT Excluding Unusual Items | 63.36 | 64.04 | 74.07 | 44.63 | 46.05 | 38.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.17 | 0.17 | 0.3 | 0.16 | 0 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.05 | 0.03 | 0 | 0.13 | Upgrade
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| Pretax Income | 63.54 | 64.22 | 74.42 | 44.82 | 46.06 | 38.82 | Upgrade
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| Income Tax Expense | 17.01 | 17.31 | 19.14 | 11.53 | 11.9 | 9.45 | Upgrade
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| Net Income | 46.53 | 46.91 | 55.27 | 33.29 | 34.16 | 29.36 | Upgrade
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| Net Income to Common | 46.53 | 46.91 | 55.27 | 33.29 | 34.16 | 29.36 | Upgrade
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| Net Income Growth | -23.59% | -15.12% | 66.03% | -2.53% | 16.33% | -20.22% | Upgrade
|
| Shares Outstanding (Basic) | 498 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 498 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.09 | 0.09 | 0.11 | 0.07 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.11 | 0.07 | 0.07 | 0.06 | Upgrade
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| EPS Growth | -23.63% | -15.12% | 66.03% | -2.53% | 16.33% | -20.22% | Upgrade
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| Free Cash Flow | 34.69 | 41 | 50.89 | 34.06 | 33.53 | 36.3 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.08 | 0.10 | 0.07 | 0.07 | 0.07 | Upgrade
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| Dividend Per Share | 0.072 | 0.072 | 0.072 | 0.060 | 0.070 | 0.050 | Upgrade
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| Dividend Growth | -7.69% | 0% | 20.00% | -14.29% | 41.41% | -12.39% | Upgrade
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| Gross Margin | 38.23% | 39.45% | 39.65% | 31.94% | 36.05% | 37.98% | Upgrade
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| Operating Margin | 28.93% | 28.66% | 32.15% | 22.98% | 28.41% | 27.57% | Upgrade
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| Profit Margin | 22.63% | 22.40% | 25.45% | 18.84% | 21.75% | 21.76% | Upgrade
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| Free Cash Flow Margin | 16.87% | 19.58% | 23.44% | 19.28% | 21.35% | 26.90% | Upgrade
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| EBITDA | 64.75 | 65.14 | 74.74 | 45.64 | 49.99 | 42.77 | Upgrade
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| EBITDA Margin | 31.49% | 31.11% | 34.42% | 25.83% | 31.84% | 31.70% | Upgrade
|
| D&A For EBITDA | 5.25 | 5.12 | 4.93 | 5.03 | 5.38 | 5.58 | Upgrade
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| EBIT | 59.5 | 60.01 | 69.81 | 40.61 | 44.61 | 37.19 | Upgrade
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| EBIT Margin | 28.93% | 28.66% | 32.15% | 22.98% | 28.41% | 27.57% | Upgrade
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| Effective Tax Rate | 26.77% | 26.95% | 25.73% | 25.72% | 25.84% | 24.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.