KLSE:WENTEL Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	117.87	112.43	98.75	117.54	89.85	64.76
Revenue Growth (YoY)	15.96%	13.85%	-15.98%	30.81%	38.75%	-
Cost of Revenue	83.64	80.86	73.91	86.35	67.2	53.99
Gross Profit	34.23	31.57	24.84	31.19	22.66	10.77
Selling, General & Admin	14.88	14.34	7.68	7.13	5.51	6.25
Operating Expenses	14.88	14.34	7.81	7.06	5.64	6.2
Operating Income	19.34	17.23	17.03	24.13	17.02	4.57
Interest Expense	-0.22	-0.2	-0.27	-0.39	-0.34	-0.44
Interest & Investment Income	-	-	-	0.1	0.09	0.11
Currency Exchange Gain (Loss)	-	-	-	1.57	0.44	-
Other Non Operating Income (Expenses)	3.77	3.79	2.06	0.17	0.12	0.47
EBT Excluding Unusual Items	22.89	20.82	18.82	25.59	17.32	4.72
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	-0.55
Gain (Loss) on Sale of Assets	-	-	-	0.11	-	-
Pretax Income	26.98	20.82	18.82	25.69	17.31	4.17
Income Tax Expense	6.37	5.8	4.72	5.21	3.6	0.59
Earnings From Continuing Operations	20.61	15.03	14.1	20.48	13.71	3.58
Earnings From Discontinued Operations	-	-	-	-	-1.3	-0.8
Net Income	20.61	15.03	14.1	20.48	12.41	2.78
Net Income to Common	20.61	15.03	14.1	20.48	12.41	2.78
Net Income Growth	35.94%	6.56%	-31.14%	65.07%	347.07%	-
Shares Outstanding (Basic)	1,126	1,126	260	1	1	1
Shares Outstanding (Diluted)	1,126	1,126	260	1	1	1
Shares Change (YoY)	30.52%	332.77%	23555.57%	-	-	-
EPS (Basic)	0.02	0.01	0.05	18.62	11.28	2.52
EPS (Diluted)	0.01	0.01	0.05	18.62	11.28	2.52
EPS Growth	-14.87%	-80.00%	-99.73%	65.07%	347.84%	-
Free Cash Flow	-15.13	-11.66	-1.98	22.57	4.98	9.25
Free Cash Flow Per Share	-0.01	-0.01	-0.01	20.52	4.53	8.41
Gross Margin	29.04%	28.08%	25.15%	26.54%	25.22%	16.63%
Operating Margin	16.41%	15.32%	17.24%	20.53%	18.94%	7.06%
Profit Margin	17.49%	13.36%	14.28%	17.42%	13.81%	4.29%
Free Cash Flow Margin	-12.84%	-10.37%	-2.00%	19.20%	5.54%	14.29%
EBITDA	22.23	19.98	20.32	29.08	22.38	10.92
EBITDA Margin	18.86%	17.77%	20.58%	24.74%	24.91%	16.86%
D&A For EBITDA	2.89	2.75	3.3	4.95	5.36	6.35
EBIT	19.34	17.23	17.03	24.13	17.02	4.57
EBIT Margin	16.41%	15.32%	17.24%	20.53%	18.94%	7.06%
Effective Tax Rate	23.60%	27.83%	25.08%	20.29%	20.81%	14.25%

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