Wellcall Holdings Berhad (KLSE:WELLCAL)
Malaysia
· Delayed Price · Currency is MYR 1.240
-0.010 (-0.80%)
At close: Mar 6, 2026
Wellcall Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 179.83 | 184.34 | 209.4 | 217.16 | 176.7 | 157.02 | Upgrade
|
| Revenue Growth (YoY) | -12.55% | -11.97% | -3.57% | 22.90% | 12.54% | 16.38% | Upgrade
|
| Cost of Revenue | 110.25 | 112.25 | 126.78 | 131.05 | 120.26 | 100.41 | Upgrade
|
| Gross Profit | 69.58 | 72.09 | 82.62 | 86.1 | 56.44 | 56.61 | Upgrade
|
| Selling, General & Admin | 16.95 | 16.59 | 23.21 | 17.01 | 13.37 | 12.44 | Upgrade
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| Other Operating Expenses | 3.99 | -0.46 | -0.6 | -0.71 | 2.46 | -0.44 | Upgrade
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| Operating Expenses | 20.93 | 16.13 | 22.61 | 16.3 | 15.83 | 12 | Upgrade
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| Operating Income | 48.65 | 55.96 | 60.01 | 69.81 | 40.61 | 44.61 | Upgrade
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| Interest Expense | -0.12 | -0.13 | -0.17 | -0.22 | -0.17 | -0.19 | Upgrade
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| Interest & Investment Income | 0.95 | 1.23 | 2.18 | 1.6 | 0.42 | 0.53 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.57 | -0.66 | Upgrade
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| Currency Exchange Gain (Loss) | 3.55 | 3.55 | 2.02 | 2.87 | 4.35 | 1.76 | Upgrade
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| EBT Excluding Unusual Items | 53.02 | 60.61 | 64.04 | 74.07 | 44.63 | 46.05 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | 0.11 | 0.17 | 0.3 | 0.16 | 0 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.05 | 0.03 | 0 | Upgrade
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| Pretax Income | 53.13 | 60.72 | 64.22 | 74.42 | 44.82 | 46.06 | Upgrade
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| Income Tax Expense | 13.01 | 14.13 | 17.31 | 19.14 | 11.53 | 11.9 | Upgrade
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| Net Income | 40.12 | 46.6 | 46.91 | 55.27 | 33.29 | 34.16 | Upgrade
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| Net Income to Common | 40.12 | 46.6 | 46.91 | 55.27 | 33.29 | 34.16 | Upgrade
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| Net Income Growth | -13.77% | -0.68% | -15.12% | 66.03% | -2.53% | 16.33% | Upgrade
|
| Shares Outstanding (Basic) | 498 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 498 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.08 | 0.09 | 0.09 | 0.11 | 0.07 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.09 | 0.11 | 0.07 | 0.07 | Upgrade
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| EPS Growth | -13.76% | -0.68% | -15.12% | 66.03% | -2.53% | 16.33% | Upgrade
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| Free Cash Flow | 40.48 | 41.61 | 41 | 50.89 | 34.06 | 33.53 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.08 | 0.08 | 0.10 | 0.07 | 0.07 | Upgrade
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| Dividend Per Share | 0.070 | 0.074 | 0.072 | 0.072 | 0.060 | 0.070 | Upgrade
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| Dividend Growth | -2.78% | 2.78% | - | 20.00% | -14.29% | 41.41% | Upgrade
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| Gross Margin | 38.69% | 39.11% | 39.45% | 39.65% | 31.94% | 36.05% | Upgrade
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| Operating Margin | 27.05% | 30.36% | 28.66% | 32.15% | 22.98% | 28.41% | Upgrade
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| Profit Margin | 22.31% | 25.28% | 22.40% | 25.45% | 18.84% | 21.75% | Upgrade
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| Free Cash Flow Margin | 22.51% | 22.57% | 19.58% | 23.43% | 19.28% | 21.35% | Upgrade
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| EBITDA | 54.58 | 61.85 | 65.14 | 74.74 | 45.64 | 49.99 | Upgrade
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| EBITDA Margin | 30.35% | 33.55% | 31.11% | 34.42% | 25.83% | 31.84% | Upgrade
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| D&A For EBITDA | 5.94 | 5.89 | 5.12 | 4.93 | 5.03 | 5.38 | Upgrade
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| EBIT | 48.65 | 55.96 | 60.01 | 69.81 | 40.61 | 44.61 | Upgrade
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| EBIT Margin | 27.05% | 30.36% | 28.66% | 32.15% | 22.98% | 28.41% | Upgrade
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| Effective Tax Rate | 24.48% | 23.26% | 26.95% | 25.73% | 25.72% | 25.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.