Well Chip Group Berhad (KLSE:WELLCHIP)
Malaysia
· Delayed Price · Currency is MYR 1.120
+0.020 (1.82%)
At close: Feb 21, 2025
Well Chip Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 216.55 | 203.68 | 158.13 | 101.88 | 121.84 |
| Revenue Growth (YoY) | 14.06% | 28.81% | 55.21% | -16.38% | - |
| Cost of Revenue | 119 | 126.24 | 95.59 | 49.39 | 58.89 |
| Gross Profit | 97.55 | 77.43 | 62.53 | 52.49 | 62.95 |
| Selling, General & Admin | 33.06 | 21.38 | 20.56 | 18.07 | 14.99 |
| Operating Expenses | 34.05 | 25.08 | 23.53 | 20.66 | 17.43 |
| Operating Income | 63.5 | 52.35 | 39 | 31.83 | 45.52 |
| Interest Expense | -0.41 | -0.38 | -0.3 | -0.18 | -0.17 |
| Interest & Investment Income | 0.07 | 0.13 | - | - | - |
| Currency Exchange Gain (Loss) | -0.05 | -2.23 | -2.29 | -0.35 | -0.11 |
| Other Non Operating Income (Expenses) | 1.09 | 0.17 | 1.24 | 1.24 | 0.55 |
| EBT Excluding Unusual Items | 64.2 | 50.04 | 37.64 | 32.55 | 45.79 |
| Gain (Loss) on Sale of Assets | - | - | 0 | 0 | - |
| Asset Writedown | -0.03 | -0.05 | -0.9 | - | - |
| Other Unusual Items | 0.01 | - | 0.04 | 0.2 | 0.37 |
| Pretax Income | 64.18 | 49.99 | 36.78 | 32.75 | 46.16 |
| Income Tax Expense | 19.6 | 14.67 | 11.62 | 8.97 | 12.48 |
| Earnings From Continuing Operations | 44.57 | 35.32 | 25.16 | 23.78 | 33.68 |
| Earnings From Discontinued Operations | - | 1.11 | 1.2 | 0.18 | -0.07 |
| Net Income | 44.57 | 36.43 | 26.35 | 23.97 | 33.61 |
| Net Income to Common | 44.57 | 36.43 | 26.35 | 23.97 | 33.61 |
| Net Income Growth | 39.58% | 38.24% | 9.96% | -28.69% | - |
| Shares Outstanding (Basic) | 372 | 24 | 24 | 24 | 24 |
| Shares Outstanding (Diluted) | 372 | 24 | 24 | 24 | 24 |
| Shares Change (YoY) | 1457.96% | - | - | - | - |
| EPS (Basic) | 0.12 | 1.52 | 1.10 | 1.00 | 1.41 |
| EPS (Diluted) | 0.12 | 1.52 | 1.10 | 1.00 | 1.41 |
| EPS Growth | -91.04% | 38.24% | 9.96% | -28.69% | - |
| Free Cash Flow | -43.24 | -41.6 | -63.15 | -7.28 | 24.7 |
| Free Cash Flow Per Share | -0.12 | -1.74 | -2.64 | -0.30 | 1.03 |
| Dividend Per Share | - | 0.360 | 0.900 | 0.940 | 17.800 |
| Dividend Growth | - | -60.00% | -4.26% | -94.72% | - |
| Gross Margin | 45.05% | 38.02% | 39.55% | 51.52% | 51.67% |
| Operating Margin | 29.32% | 25.70% | 24.66% | 31.24% | 37.36% |
| Profit Margin | 20.58% | 17.89% | 16.67% | 23.52% | 27.58% |
| Free Cash Flow Margin | -19.97% | -20.43% | -39.94% | -7.14% | 20.27% |
| EBITDA | 65.54 | 54.04 | 40.32 | 32.91 | 46.6 |
| EBITDA Margin | 30.27% | 26.53% | 25.50% | 32.30% | 38.25% |
| D&A For EBITDA | 2.04 | 1.68 | 1.32 | 1.08 | 1.08 |
| EBIT | 63.5 | 52.35 | 39 | 31.83 | 45.52 |
| EBIT Margin | 29.32% | 25.70% | 24.66% | 31.24% | 37.36% |
| Effective Tax Rate | 30.55% | 29.35% | 31.60% | 27.38% | 27.03% |
Source: S&P Capital IQ. Standard template. Financial Sources.