KLSE:WENTEL Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	112.43	98.75	117.54	89.85	64.76
Revenue Growth (YoY)	13.85%	-15.98%	30.81%	38.75%	-
Cost of Revenue	80.86	73.91	86.35	67.2	53.99
Gross Profit	31.57	24.84	31.19	22.66	10.77
Selling, General & Admin	10.25	7.68	7.13	5.51	6.25
Operating Expenses	10.25	7.81	7.06	5.64	6.2
Operating Income	21.32	17.03	24.13	17.02	4.57
Interest Expense	-0.2	-0.27	-0.39	-0.34	-0.44
Interest & Investment Income	-	0.44	0.1	0.09	0.11
Currency Exchange Gain (Loss)	-	1.13	1.57	0.44	-
Other Non Operating Income (Expenses)	-0.3	0.38	0.17	0.12	0.47
EBT Excluding Unusual Items	20.82	18.7	25.59	17.32	4.72
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-0.55
Gain (Loss) on Sale of Assets	-	0.12	0.11	-	-
Pretax Income	20.82	18.82	25.69	17.31	4.17
Income Tax Expense	5.8	4.72	5.21	3.6	0.59
Earnings From Continuing Operations	15.03	14.1	20.48	13.71	3.58
Earnings From Discontinued Operations	-	-	-	-1.3	-0.8
Net Income	15.03	14.1	20.48	12.41	2.78
Net Income to Common	15.03	14.1	20.48	12.41	2.78
Net Income Growth	6.57%	-31.14%	65.07%	347.07%	-
Shares Outstanding (Basic)	1,150	260	1	1	1
Shares Outstanding (Diluted)	1,150	260	1	1	1
Shares Change (YoY)	341.95%	23555.57%	-	-	-
EPS (Basic)	0.01	0.05	18.62	11.28	2.52
EPS (Diluted)	0.01	0.05	18.62	11.28	2.52
EPS Growth	-73.87%	-99.73%	65.07%	347.84%	-
Free Cash Flow	-7.32	-1.98	22.57	4.98	9.25
Free Cash Flow Per Share	-0.01	-0.01	20.52	4.53	8.41
Gross Margin	28.08%	25.15%	26.54%	25.22%	16.63%
Operating Margin	18.96%	17.24%	20.53%	18.94%	7.06%
Profit Margin	13.37%	14.28%	17.42%	13.81%	4.29%
Free Cash Flow Margin	-6.51%	-2.00%	19.20%	5.54%	14.29%
EBITDA	24.07	20.32	29.08	22.38	10.92
EBITDA Margin	21.41%	20.58%	24.74%	24.91%	16.86%
D&A For EBITDA	2.75	3.3	4.95	5.36	6.35
EBIT	21.32	17.03	24.13	17.02	4.57
EBIT Margin	18.96%	17.24%	20.53%	18.94%	7.06%
Effective Tax Rate	27.83%	25.08%	20.29%	20.81%	14.25%

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