Wellcall Holdings Bhd | Income Statement
Fiscal year is October-September. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
131,529.80
146,362.70
158,112.30
134,470.40
159,133.50
Cost of Goods Sold (COGS) incl. D&A
91,985.30
99,479.50
102,261.30
83,303.10
100,428.60
Gross Income
39,544.50
46,883.10
55,850.90
51,167.20
58,704.90
SG&A Expense
10,039.80
11,544.90
13,166.70
12,593.80
12,969.10
EBIT
-
35,338.30
-
-
45,735.80
Unusual Expense
-
-
-
1.20
14.60
Non Operating Income/Expense
2,692.60
2,669.10
5,503.30
1,380.80
2,181.10
Interest Expense
226.80
260.40
482.60
977.10
932.80
Pretax Income
32,843.40
38,712.40
48,532.70
39,765.30
47,825.70
Income Tax
8,153.20
9,246.20
7,208.10
8,474.10
11,371.60
Consolidated Net Income
24,690.20
29,466.20
41,324.60
31,291.20
36,454.10
Net Income
24,690.20
29,466.20
41,324.60
31,291.20
36,454.10
Net Income After Extraordinaries
24,690.20
29,466.20
41,324.60
31,291.20
36,454.10
Net Income Available to Common
24,690.20
29,466.20
41,324.60
31,291.20
36,454.10
EPS (Basic)
0.02
0.06
0.08
0.06
0.07
Basic Shares Outstanding
1,243,135.80
497,654.30
497,948.10
497,948.10
497,947.60
EPS (Diluted)
0.02
0.06
0.08
0.06
0.07
Diluted Shares Outstanding
1,247,360.30
499,689.30
498,788.60
497,948.10
497,947.60
EBITDA
32,935.30
39,057.70
47,022.80
44,832.40
51,435.80
Non-Operating Interest Income
872.90
965.40
827.70
789.40
856.10
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