Well Chip Group Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	270.2	222.13	203.68	158.13	101.88
Revenue Growth (YoY)	21.64%	9.06%	28.81%	55.21%	-16.38%
Cost of Revenue	112.35	116.97	126.24	95.59	49.39
Gross Profit	157.85	105.16	77.43	62.53	52.49
Selling, General & Admin	39.2	35.41	27.36	20.56	18.07
Operating Expenses	39.2	35.41	27.36	23.53	20.66
Operating Income	118.66	69.75	50.07	39	31.83
Interest Expense	-0.4	-0.4	-0.38	-0.3	-0.18
Interest & Investment Income	-	1.28	0.13	-	-
Currency Exchange Gain (Loss)	-	-	-	-2.29	-0.35
Other Non Operating Income (Expenses)	2.01	0.38	0.17	1.24	1.24
EBT Excluding Unusual Items	120.27	71.01	49.99	37.64	32.55
Gain (Loss) on Sale of Investments	-	0.06	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0	0
Asset Writedown	-	-	-	-0.9	-
Other Unusual Items	-	-	-	0.04	0.2
Pretax Income	120.27	71.07	49.99	36.78	32.75
Income Tax Expense	34.12	21.09	14.67	11.62	8.97
Earnings From Continuing Operations	86.15	49.98	35.32	25.16	23.78
Earnings From Discontinued Operations	-	-	1.11	1.2	0.18
Net Income	86.15	49.98	36.43	26.35	23.97
Net Income to Common	86.15	49.98	36.43	26.35	23.97
Net Income Growth	72.35%	37.20%	38.25%	9.96%	-28.69%
Shares Outstanding (Basic)	600	517	24	24	24
Shares Outstanding (Diluted)	600	517	24	24	24
Shares Change (YoY)	16.15%	2061.59%	-	-	-
EPS (Basic)	0.14	0.10	1.52	1.10	1.00
EPS (Diluted)	0.14	0.10	1.52	1.10	1.00
EPS Growth	48.38%	-93.65%	38.25%	9.96%	-28.69%
Free Cash Flow	-170.81	-48.78	-39.09	-63.15	-7.28
Free Cash Flow Per Share	-0.28	-0.09	-1.64	-2.64	-0.30
Dividend Per Share	0.051	0.040	0.360	0.900	0.940
Dividend Growth	27.50%	-88.89%	-60.00%	-4.25%	-94.72%
Gross Margin	58.42%	47.34%	38.02%	39.55%	51.52%
Operating Margin	43.91%	31.40%	24.58%	24.66%	31.24%
Profit Margin	31.88%	22.50%	17.89%	16.66%	23.52%
Free Cash Flow Margin	-63.21%	-21.96%	-19.19%	-39.94%	-7.14%
EBITDA	120.91	71.86	51.74	40.32	32.91
EBITDA Margin	44.75%	32.35%	25.40%	25.50%	32.30%
D&A For EBITDA	2.26	2.11	1.67	1.32	1.08
EBIT	118.66	69.75	50.07	39	31.83
EBIT Margin	43.91%	31.40%	24.58%	24.66%	31.24%
Effective Tax Rate	28.37%	29.67%	29.35%	31.60%	27.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.