Wellcall Holdings Berhad (7231.KL)

MYR 1.54

(-0.65%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019
Revenue 217.15 Million 176.7 Million 157.01 Million 134.91 Million 170.1 Million
Cost of Revenue 131.05 Million 120.26 Million 100.4 Million 83.67 Million 108.22 Million
Gross Profit 86.1 Million 56.43 Million 56.6 Million 51.23 Million 61.88 Million
Operating Expenses 11.47 Million 16.11 Million 12.26 Million 14.59 Million 13.32 Million
Selling, General and Administrative Expenses 17.01 Million 13.37 Million 12.43 Million 14.28 Million 15.16 Million
Research and Development Expenses - - - - -
Other Expenses -5.54 Million 284.11 Thousand 266.09 Thousand 156.61 Thousand -
Cost and Expenses 142.52 Million 136.37 Million 112.66 Million 98.27 Million 121.54 Million
Operating Income 74.63 Million 45.56 Million 46.9 Million 39.29 Million 46.92 Million
Interest Expense 215.41 Thousand 167.66 Thousand 185.02 Thousand 195.29 Thousand 243.07 Thousand
Income Tax Expense 19.14 Million 11.52 Million 11.9 Million 9.45 Million 12.73 Million
Earnings before Tax 74.41 Million 44.82 Million 46.05 Million 38.81 Million 49.53 Million
Net Income 55.27 Million 33.29 Million 34.15 Million 29.36 Million 36.8 Million
Earnings Per Share Basic 0.11 0.07 0.07 0.06 0.07
Earnings Per Share Diluted 0.11 0.07 0.07 0.06 0.07
Weighted Average Shares Outstanding 497.95 Million 497.94 Million 497.94 Million 497.94 Million 497.95 Million
Weighted Average Shares Outstanding (Diluted) 497.94 Million 497.94 Million 497.94 Million 497.94 Million 497.94 Million
Gross Margin 0.40 0.32 0.36 0.38 0.36
EBIT Margin 0.34 0.28 0.33 0.33 0.31
Profit Margin 0.25 0.19 0.22 0.22 0.22
EBITDA 74.74 Million 50.01 Million 51.62 Million 44.59 Million 55.03 Million
Earnings Before Tax Margin 0.34 0.26 0.30 0.29 0.28

Income Statement Charts