W T K Holdings 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	577.09	671.91	560.83	473.03	395.35
Revenue Growth (YoY)	-14.11%	19.80%	18.56%	19.65%	11.88%
Cost of Revenue	481.6	595.78	507.06	407.47	350.58
Gross Profit	95.48	76.13	53.77	65.57	44.77
Selling, General & Admin	99.15	113.06	90.52	68.87	60.55
Operating Expenses	99.15	114.53	90.71	68.88	60.55
Operating Income	-3.66	-38.4	-36.94	-3.31	-15.78
Interest Expense	-19.42	-21.37	-15.04	-9.05	-9.25
Interest & Investment Income	-	6.28	6.49	5.86	5.4
Earnings From Equity Investments	0.53	0.13	-	-	-
Currency Exchange Gain (Loss)	-	0.18	0.21	0.31	0.26
Other Non Operating Income (Expenses)	80.57	8.65	9.2	6.98	6.3
EBT Excluding Unusual Items	58.02	-44.53	-36.07	0.79	-13.07
Gain (Loss) on Sale of Assets	-	0.35	1.16	-	3.78
Other Unusual Items	-	7.76	12.49	20.86	0.02
Pretax Income	58.02	-36.42	-22.43	21.66	-9.27
Income Tax Expense	19.2	7.43	-3.14	24.21	-1.11
Earnings From Continuing Operations	38.82	-43.85	-19.29	-2.55	-8.16
Net Income to Company	38.82	-43.85	-19.29	-2.55	-8.16
Minority Interest in Earnings	-0.23	0.62	-0.13	-2.4	-2.26
Net Income	38.59	-43.22	-19.42	-4.95	-10.42
Net Income to Common	38.59	-43.22	-19.42	-4.95	-10.42
Shares Outstanding (Basic)	468	468	468	468	470
Shares Outstanding (Diluted)	468	468	468	468	470
Shares Change (YoY)	-0.00%	-0.06%	-0.05%	-0.30%	-0.96%
EPS (Basic)	0.08	-0.09	-0.04	-0.01	-0.02
EPS (Diluted)	0.08	-0.09	-0.04	-0.01	-0.02
Free Cash Flow	30.53	31.52	43.07	3.12	39.16
Free Cash Flow Per Share	0.07	0.07	0.09	0.01	0.08
Dividend Per Share	-	0.010	0.015	0.015	0.015
Dividend Growth	-	-33.33%	-	-	50.00%
Gross Margin	16.55%	11.33%	9.59%	13.86%	11.32%
Operating Margin	-0.64%	-5.71%	-6.59%	-0.70%	-3.99%
Profit Margin	6.69%	-6.43%	-3.46%	-1.05%	-2.63%
Free Cash Flow Margin	5.29%	4.69%	7.68%	0.66%	9.91%
EBITDA	45.84	17.6	10.05	38.47	33.27
EBITDA Margin	7.94%	2.62%	1.79%	8.13%	8.42%
D&A For EBITDA	49.5	56	46.98	41.77	49.05
EBIT	-3.66	-38.4	-36.94	-3.31	-15.78
EBIT Margin	-0.64%	-5.71%	-6.59%	-0.70%	-3.99%
Effective Tax Rate	33.09%	-	-	111.78%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.