Wellcall Holdings Bhd (WCAL)

吉隆坡
貨幣 MYR
1.570
0.000(0.00%)
關閉

WCAL損益表

進階損益表
結束日期:
2015
30/09
2016
30/09
2017
30/09
2018
30/09
2019
30/09
2020
30/09
2021
30/09
2022
30/09
2023
30/09
2024
30/09
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa134.92157.02176.7217.16209.4
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+16.38%+12.54%+22.9%-3.57%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa83.68100.41120.26131.05126.78
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa51.2456.6156.4486.182.62
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+10.48%-0.3%+52.57%-4.05%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa37.98%36.05%31.94%39.65%39.45%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa14.051215.8316.322.61
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-6.09%-14.61%+31.95%+2.96%+38.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.2912.4413.3717.0123.21
aa.aaaa.aaaa.aaaa.aaaa.aa-0.24-0.442.46-0.71-0.6
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa37.1944.6140.6169.8160.01
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-20.75%+19.96%-8.98%+71.9%-14.03%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.57%28.41%22.98%32.15%28.66%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa0.840.350.251.392.01
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa--58.58%-29.09%+460.69%+44.81%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.2-0.19-0.17-0.22-0.17
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1.040.530.421.62.18
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.651.093.772.872.02
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa38.6846.0544.6374.0764.04
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.1300.030.050.01
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa38.8246.0644.8274.4264.22
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+18.66%-2.69%+66.04%-13.7%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa28.77%29.33%25.37%34.27%30.67%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa9.4511.911.5319.1417.31
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa29.3634.1633.2955.2746.91
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa29.3634.1633.2955.2746.91
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+16.33%-2.53%+66.03%-15.12%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.76%21.75%18.84%25.45%22.4%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa29.3634.1633.2955.2746.91
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.070.070.110.09
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-+16.33%-2.53%+66.03%-15.12%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.070.070.110.09
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-+16.33%