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Wellcall Holdings Bhd
KLSE:WELLCAL

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Wellcall Holdings Bhd
KLSE:WELLCAL
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Price: 1.6 MYR 1.91% Market Closed
Market Cap: 796.7m MYR
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Income Statement

Earnings Waterfall
Wellcall Holdings Bhd

Revenue
211m MYR
Cost of Revenue
-122.5m MYR
Gross Profit
88.5m MYR
Operating Expenses
-14.8m MYR
Operating Income
73.8m MYR
Other Expenses
-18m MYR
Net Income
55.7m MYR

Income Statement
Wellcall Holdings Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
143
N/A
146
+3%
155
+6%
159
+2%
157
-1%
158
+1%
148
-7%
143
-4%
140
-2%
134
-4%
139
+3%
145
+4%
148
+2%
159
+8%
164
+3%
165
+1%
169
+2%
171
+1%
174
+2%
176
+1%
174
-1%
170
-2%
164
-4%
154
-6%
139
-10%
135
-3%
131
-3%
137
+5%
147
+7%
157
+7%
161
+3%
166
+3%
177
+7%
177
0%
190
+7%
197
+4%
206
+5%
217
+6%
217
0%
216
0%
211
-2%
Gross Profit
Cost of Revenue
(96)
(99)
(104)
(105)
(103)
(102)
(94)
(89)
(87)
(83)
(86)
(90)
(93)
(100)
(105)
(110)
(115)
(116)
(117)
(116)
(112)
(108)
(103)
(96)
(87)
(84)
(80)
(83)
(88)
(95)
(101)
(105)
(112)
(120)
(129)
(132)
(135)
(131)
(126)
(127)
(122)
Gross Profit
47
N/A
47
+1%
51
+9%
54
+6%
54
+0%
56
+4%
54
-4%
53
-2%
54
+1%
51
-4%
52
+2%
54
+4%
55
+2%
59
+7%
58
-1%
56
-5%
54
-2%
55
+1%
57
+4%
59
+4%
62
+5%
62
0%
61
-1%
59
-4%
52
-11%
51
-2%
51
0%
55
+7%
59
+7%
62
+5%
60
-3%
61
+2%
66
+7%
56
-14%
61
+8%
65
+6%
71
+10%
86
+21%
91
+6%
89
-2%
89
0%
Operating Income
Operating Expenses
(8)
(12)
(8)
(8)
(6)
(14)
(7)
(9)
(11)
(13)
(10)
(10)
(10)
(14)
(12)
(12)
(12)
(15)
(12)
(12)
(13)
(15)
(14)
(13)
(13)
(14)
(13)
(14)
(14)
(17)
(16)
(17)
(17)
(16)
(14)
(12)
(11)
(16)
(11)
(11)
(15)
Selling, General & Administrative
(11)
(12)
(13)
(13)
(12)
(14)
(13)
(14)
(15)
(13)
(14)
(13)
(14)
(13)
(13)
(13)
(13)
(15)
(15)
(15)
(16)
(15)
(15)
(15)
(15)
(14)
(14)
(15)
(16)
(18)
(18)
(19)
(21)
(13)
(19)
(18)
(18)
(17)
(17)
(18)
(19)
Other Operating Expenses
3
0
4
5
6
0
6
5
4
(0)
3
4
4
(0)
1
1
2
0
3
3
3
0
2
2
2
(0)
1
1
1
0
3
2
4
(2)
5
5
7
1
6
7
4
Operating Income
39
N/A
35
-8%
43
+21%
47
+8%
48
+4%
43
-11%
47
+11%
44
-7%
43
-1%
39
-11%
42
+9%
45
+7%
45
+1%
45
+1%
46
+2%
43
-7%
43
-1%
40
-6%
45
+11%
47
+5%
49
+5%
47
-4%
48
+1%
46
-4%
39
-15%
37
-6%
38
+3%
41
+8%
44
+9%
45
+1%
45
+0%
44
-1%
49
+10%
41
-17%
48
+17%
53
+11%
61
+15%
70
+15%
80
+15%
78
-2%
74
-6%
Pre-Tax Income
Interest Income Expense
0
3
(0)
(0)
(0)
6
(1)
(1)
(1)
1
(0)
(0)
(0)
2
(0)
(0)
0
2
0
1
1
3
1
1
1
2
0
(0)
(0)
1
(0)
(0)
(0)
4
(0)
1
1
5
1
2
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
38
N/A
39
+1%
43
+10%
46
+8%
48
+3%
49
+2%
47
-4%
43
-8%
42
-2%
40
-6%
41
+3%
44
+7%
44
+1%
48
+8%
46
-5%
43
-6%
42
-1%
43
+1%
45
+5%
47
+5%
50
+5%
50
0%
49
-2%
47
-4%
40
-15%
39
-3%
38
-2%
41
+7%
44
+8%
46
+4%
44
-4%
44
-1%
48
+10%
45
-7%
47
+6%
53
+12%
62
+16%
74
+20%
81
+9%
80
-2%
75
-5%
Net Income
Tax Provision
(9)
(9)
(10)
(11)
(11)
(7)
(7)
(6)
(6)
(8)
(9)
(10)
(10)
(11)
(11)
(10)
(10)
(11)
(12)
(12)
(13)
(13)
(12)
(11)
(10)
(9)
(10)
(11)
(11)
(12)
(11)
(12)
(12)
(12)
(13)
(14)
(16)
(19)
(21)
(20)
(20)
Income from Continuing Operations
29
30
32
35
36
41
40
37
36
31
32
34
34
36
35
32
32
32
33
35
37
37
36
36
30
29
28
30
33
34
33
32
36
33
34
39
46
55
61
60
56
Net Income (Common)
29
N/A
30
+1%
32
+10%
35
+8%
36
+3%
41
+14%
40
-4%
37
-7%
36
-2%
31
-14%
32
+3%
34
+5%
34
+1%
36
+6%
35
-4%
32
-7%
32
-1%
32
-1%
33
+5%
35
+6%
37
+5%
37
0%
36
-1%
36
-2%
30
-16%
29
-2%
28
-3%
30
+5%
33
+11%
34
+3%
33
-4%
32
-3%
36
+12%
33
-7%
34
+3%
39
+14%
46
+18%
55
+19%
61
+10%
60
-2%
56
-7%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.09
+13%
0.08
-11%
0.08
N/A
0.06
-25%
0.07
+17%
0.08
+14%
0.08
N/A
0.07
-13%
0.08
+14%
0.07
-13%
0.07
N/A
0.06
-14%
0.07
+17%
0.08
+14%
0.08
N/A
0.07
-13%
0.08
+14%
0.07
-13%
0.06
-14%
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.09
+13%
0.11
+22%
0.11
N/A
0.13
+18%
0.12
-8%
0.11
-8%

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