Wellcall Holdings Berhad (KLSE:WELLCAL)
Malaysia · Delayed Price · Currency is MYR 1.110
+0.010 (0.91%)
At close: Aug 28, 2026
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 | Jun '26 Jun 30, 2026 | 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 |
| 170.56 | 184.34 | 209.4 | 217.16 | 176.7 | 157.02 | |
Revenue Growth | -13.65% | -11.97% | -3.57% | 22.90% | 12.54% | 16.38% |
Cost of Revenue | 105.36 | 112.25 | 126.78 | 131.05 | 120.26 | 100.41 |
Gross Profit | 65.2 | 72.09 | 82.62 | 86.1 | 56.44 | 56.61 |
Selling, General & Admin | 17.25 | 16.59 | 23.21 | 17.01 | 13.37 | 12.44 |
Other Operating Expenses | 1.35 | -0.46 | -0.6 | -0.71 | 2.46 | -0.44 |
Operating Expenses | 18.59 | 16.13 | 22.61 | 16.3 | 15.83 | 12 |
Operating Income | 46.6 | 55.96 | 60.01 | 69.81 | 40.61 | 44.61 |
Interest Expense | -0.15 | -0.13 | -0.17 | -0.22 | -0.17 | -0.19 |
Interest & Investment Income | 0.49 | 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 | 50.49 | 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 | 50.6 | 60.72 | 64.22 | 74.42 | 44.82 | 46.06 |
Income Tax Expense | 11.9 | 14.13 | 17.31 | 19.14 | 11.53 | 11.9 |
Net Income | 38.7 | 46.6 | 46.91 | 55.27 | 33.29 | 34.16 |
Net Income to Common | 38.7 | 46.6 | 46.91 | 55.27 | 33.29 | 34.16 |
Net Income Growth | -3.93% | -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 |
Shares Change | - | - | - | - | - | - |
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 | -3.93% | -0.68% | -15.12% | 66.03% | -2.53% | 16.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 66.77 | 41.61 | 41 | 50.89 | 34.06 | 33.53 |
Free Cash Flow Per Share | 0.13 | 0.08 | 0.08 | 0.10 | 0.07 | 0.07 |
Dividend Per Share | 0.066 | 0.074 | 0.072 | 0.072 | 0.060 | 0.070 |
Dividend Growth | -2.94% | 2.78% | 0% | 20.00% | -14.29% | 41.41% |
Gross Margin | 38.22% | 39.11% | 39.45% | 39.65% | 31.94% | 36.05% |
Operating Margin | 27.32% | 30.36% | 28.66% | 32.15% | 22.98% | 28.41% |
Profit Margin | 22.69% | 25.28% | 22.40% | 25.45% | 18.84% | 21.75% |
Free Cash Flow Margin | 39.15% | 22.57% | 19.58% | 23.43% | 19.28% | 21.35% |
EBITDA | 52.12 | 61.85 | 65.14 | 74.74 | 45.64 | 49.99 |
EBITDA Margin | 30.56% | 33.55% | 31.11% | 34.42% | 25.83% | 31.84% |
D&A For EBITDA | 5.52 | 5.89 | 5.12 | 4.93 | 5.03 | 5.38 |
EBIT | 46.6 | 55.96 | 60.01 | 69.81 | 40.61 | 44.61 |
EBIT Margin | 27.32% | 30.36% | 28.66% | 32.15% | 22.98% | 28.41% |
Effective Tax Rate | 23.52% | 23.26% | 26.95% | 25.73% | 25.72% | 25.84% |