Well Chip Group Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	252	222.13	203.68	158.13	101.88	121.84
Revenue Growth (YoY)	16.37%	9.06%	28.81%	55.21%	-16.38%	-
Cost of Revenue	113.53	116.97	126.24	95.59	49.39	58.89
Gross Profit	138.47	105.16	77.43	62.53	52.49	62.95
Selling, General & Admin	34.86	35.41	27.36	20.56	18.07	14.99
Operating Expenses	34.86	35.41	27.36	23.53	20.66	17.43
Operating Income	103.61	69.75	50.07	39	31.83	45.52
Interest Expense	-0.39	-0.4	-0.38	-0.3	-0.18	-0.17
Interest & Investment Income	1.28	1.28	0.13	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-2.29	-0.35	-0.11
Other Non Operating Income (Expenses)	0.97	0.38	0.17	1.24	1.24	0.55
EBT Excluding Unusual Items	105.46	71.01	49.99	37.64	32.55	45.79
Gain (Loss) on Sale of Investments	0.06	0.06	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0	0	-
Asset Writedown	-	-	-	-0.9	-	-
Other Unusual Items	-	-	-	0.04	0.2	0.37
Pretax Income	105.53	71.07	49.99	36.78	32.75	46.16
Income Tax Expense	28.6	21.09	14.67	11.62	8.97	12.48
Earnings From Continuing Operations	76.92	49.98	35.32	25.16	23.78	33.68
Earnings From Discontinued Operations	-	-	1.11	1.2	0.18	-0.07
Net Income	76.92	49.98	36.43	26.35	23.97	33.61
Net Income to Common	76.92	49.98	36.43	26.35	23.97	33.61
Net Income Growth	72.58%	37.20%	38.25%	9.96%	-28.69%	-
Shares Outstanding (Basic)	600	517	24	24	24	24
Shares Outstanding (Diluted)	600	517	24	24	24	24
Shares Change (YoY)	61.21%	2061.59%	-	-	-	-
EPS (Basic)	0.13	0.10	1.52	1.10	1.00	1.41
EPS (Diluted)	0.13	0.10	1.52	1.10	1.00	1.41
EPS Growth	7.05%	-93.65%	38.25%	9.96%	-28.69%	-
Free Cash Flow	-117.59	-48.78	-39.09	-63.15	-7.28	24.7
Free Cash Flow Per Share	-0.20	-0.09	-1.64	-2.64	-0.30	1.03
Dividend Per Share	0.040	0.040	0.360	0.900	0.940	17.800
Dividend Growth	-	-88.89%	-60.00%	-4.25%	-94.72%	-
Gross Margin	54.95%	47.34%	38.02%	39.55%	51.52%	51.67%
Operating Margin	41.12%	31.40%	24.58%	24.66%	31.24%	37.36%
Profit Margin	30.53%	22.50%	17.89%	16.66%	23.52%	27.58%
Free Cash Flow Margin	-46.66%	-21.96%	-19.19%	-39.94%	-7.14%	20.27%
EBITDA	105.8	71.86	51.74	40.32	32.91	46.6
EBITDA Margin	41.98%	32.35%	25.40%	25.50%	32.30%	38.25%
D&A For EBITDA	2.19	2.11	1.67	1.32	1.08	1.08
EBIT	103.61	69.75	50.07	39	31.83	45.52
EBIT Margin	41.12%	31.40%	24.58%	24.66%	31.24%	37.36%
Effective Tax Rate	27.11%	29.67%	29.35%	31.60%	27.38%	27.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.