Well Chip Group Berhad (KLSE:WELLCHIP)
1.180
0.00 (0.00%)
At close: Aug 28, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 292 | 270.2 | 222.13 | 203.68 | 158.13 | 101.88 | |
Revenue Growth | 27.38% | 21.64% | 9.06% | 28.81% | 55.21% | -16.38% |
Cost of Revenue | 110.43 | 112.35 | 116.97 | 126.24 | 95.59 | 49.39 |
Gross Profit | 181.58 | 157.85 | 105.16 | 77.43 | 62.53 | 52.49 |
Selling, General & Admin | 43.44 | 39.2 | 35.41 | 27.36 | 20.56 | 18.07 |
Operating Expenses | 43.44 | 39.2 | 35.41 | 27.36 | 23.53 | 20.66 |
Operating Income | 138.14 | 118.66 | 69.75 | 50.07 | 39 | 31.83 |
Interest Expense | -0.41 | -0.4 | -0.4 | -0.38 | -0.3 | -0.18 |
Interest & Investment Income | 0.24 | 0.24 | 1.28 | 0.13 | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -2.29 | -0.35 |
Other Non Operating Income (Expenses) | 0.06 | 0.6 | 0.38 | 0.17 | 1.24 | 1.24 |
EBT Excluding Unusual Items | 138.03 | 119.09 | 71.01 | 49.99 | 37.64 | 32.55 |
Gain (Loss) on Sale of Investments | 1.17 | 1.17 | 0.06 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | 0 |
Asset Writedown | - | - | - | - | -0.9 | - |
Other Unusual Items | - | - | - | - | 0.04 | 0.2 |
Pretax Income | 139.2 | 120.27 | 71.07 | 49.99 | 36.78 | 32.75 |
Income Tax Expense | 39.42 | 34.12 | 21.09 | 14.67 | 11.62 | 8.97 |
Earnings From Continuing Operations | 99.79 | 86.15 | 49.98 | 35.32 | 25.16 | 23.78 |
Earnings From Discontinued Operations | - | - | - | 1.11 | 1.2 | 0.18 |
Net Income | 99.79 | 86.15 | 49.98 | 36.43 | 26.35 | 23.97 |
Net Income to Common | 99.79 | 86.15 | 49.98 | 36.43 | 26.35 | 23.97 |
Net Income Growth | 60.97% | 72.35% | 37.20% | 38.25% | 9.96% | -28.69% |
Shares Outstanding (Basic) | 600 | 600 | 517 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 600 | 600 | 517 | 24 | 24 | 24 |
Shares Change | 1.42% | 16.15% | 2061.59% | - | - | - |
EPS (Basic) | 0.17 | 0.14 | 0.10 | 1.52 | 1.10 | 1.00 |
EPS (Diluted) | 0.17 | 0.14 | 0.10 | 1.52 | 1.10 | 1.00 |
EPS Growth | 59.28% | 48.38% | -93.65% | 38.25% | 9.96% | -28.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -194.29 | -169.05 | -48.78 | -39.09 | -63.15 | -7.28 |
Free Cash Flow Per Share | -0.32 | -0.28 | -0.09 | -1.64 | -2.64 | -0.30 |
Dividend Per Share | 0.051 | 0.051 | 0.040 | 0.360 | 0.900 | 0.940 |
Dividend Growth | 27.50% | 27.50% | -88.89% | -60.00% | -4.25% | -94.72% |
Gross Margin | 62.18% | 58.42% | 47.34% | 38.02% | 39.55% | 51.52% |
Operating Margin | 47.31% | 43.91% | 31.40% | 24.58% | 24.66% | 31.24% |
Profit Margin | 34.17% | 31.88% | 22.50% | 17.89% | 16.66% | 23.52% |
Free Cash Flow Margin | -66.53% | -62.56% | -21.96% | -19.19% | -39.94% | -7.14% |
EBITDA | 140.48 | 120.91 | 71.86 | 51.74 | 40.32 | 32.91 |
EBITDA Margin | 48.11% | 44.75% | 32.35% | 25.40% | 25.50% | 32.30% |
D&A For EBITDA | 2.34 | 2.25 | 2.11 | 1.67 | 1.32 | 1.08 |
EBIT | 138.14 | 118.66 | 69.75 | 50.07 | 39 | 31.83 |
EBIT Margin | 47.31% | 43.91% | 31.40% | 24.58% | 24.66% | 31.24% |
Effective Tax Rate | 28.32% | 28.37% | 29.67% | 29.35% | 31.60% | 27.38% |