WorldCall Telecom Income Statement

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

Millions PKR. 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	5,991	5,046	2,944	2,301	2,114
Revenue Growth (YoY)	18.72%	71.44%	27.91%	8.85%	-32.67%
Cost of Revenue	5,416	4,656	2,822	1,862	1,700
Gross Profit	575.6	390.25	121.76	439.6	414.46
Selling, General & Admin	366.29	425.74	462.28	390.99	403.62
Other Operating Expenses	79.75	88.48	81.59	103.03	279.48
Operating Expenses	1,092	1,316	1,497	1,567	1,760
Operating Income	-516.53	-925.46	-1,376	-1,127	-1,345
Interest Expense	-467.98	-625.06	-559.66	-317.61	-244.66
Interest & Investment Income	-	142	164.32	44.28	32.4
Currency Exchange Gain (Loss)	-	10.42	-254.71	-64.36	-10.51
Other Non Operating Income (Expenses)	525.22	-32.18	-16.77	13.46	-4.99
EBT Excluding Unusual Items	-459.29	-1,430	-2,042	-1,452	-1,573
Gain (Loss) on Sale of Investments	-	-	-	-	-46.3
Gain (Loss) on Sale of Assets	-	1.37	4.5	1.2	23.22
Asset Writedown	-	6.79	1.14	0.25	1.26
Other Unusual Items	-	58.29	13.56	103.19	124.93
Pretax Income	-459.29	-1,364	-2,023	-1,347	-1,470
Income Tax Expense	-	0.1	-9.35	38.12	36.51
Net Income	-459.29	-1,364	-2,014	-1,385	-1,506
Net Income to Common	-459.29	-1,364	-2,014	-1,385	-1,506
Shares Outstanding (Basic)	5,103	4,982	4,395	3,465	2,931
Shares Outstanding (Diluted)	7,655	4,982	4,395	3,465	2,931
Shares Change (YoY)	53.64%	13.37%	26.85%	18.19%	18.32%
EPS (Basic)	-0.09	-0.27	-0.46	-0.40	-0.51
EPS (Diluted)	-0.09	-0.27	-0.46	-0.40	-0.51
Free Cash Flow	-219.94	-120.69	-39.99	-239.37	-347.33
Free Cash Flow Per Share	-0.03	-0.02	-0.01	-0.07	-0.12
Gross Margin	9.61%	7.73%	4.14%	19.10%	19.60%
Operating Margin	-8.62%	-18.34%	-46.73%	-48.99%	-63.63%
Profit Margin	-7.67%	-27.03%	-68.42%	-60.18%	-71.25%
Free Cash Flow Margin	-3.67%	-2.39%	-1.36%	-10.40%	-16.43%
EBITDA	-63.63	-403.48	-726.48	-384.8	-579.55
EBITDA Margin	-1.06%	-7.99%	-24.68%	-16.72%	-27.41%
D&A For EBITDA	452.9	521.99	649.2	742.48	765.65
EBIT	-516.53	-925.46	-1,376	-1,127	-1,345
EBIT Margin	-8.62%	-18.34%	-46.73%	-48.99%	-63.63%

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