Wellcall Holdings Bhd
KLSE:WELLCAL
Income Statement
Earnings Waterfall
Wellcall Holdings Bhd
Revenue
|
209.4m
MYR
|
Cost of Revenue
|
-126.8m
MYR
|
Gross Profit
|
82.6m
MYR
|
Operating Expenses
|
-82.6m
MYR
|
Operating Income
|
0
MYR
|
Other Expenses
|
46.9m
MYR
|
Net Income
|
46.9m
MYR
|
Income Statement
Wellcall Holdings Bhd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
146
N/A
|
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%
|
209
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(127)
|
|
Gross Profit |
47
N/A
|
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%
|
83
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(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)
|
0
|
|
Selling, General & Administrative |
(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)
|
(18)
|
|
Other Operating Expenses |
4
|
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
|
(3)
|
|
Operating Income |
39
N/A
|
43
+10%
|
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%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(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
|
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 |
39
N/A
|
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%
|
64
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(17)
|
|
Income from Continuing Operations |
29
|
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
|
0
|
|
Net Income (Common) |
29
N/A
|
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%
|
47
-16%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
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%
|
0
N/A
|