| Tempoh Berakhir: | 2012 31/12 | 2013 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | 1,784,702.87 | 2,213,252.01 | 2,215,317.34 | 3,371,164.04 | 4,993,200.48 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +664.75% | +24.01% | +0.09% | +52.18% | +48.12% | |||||||||
Kos Hasil | aa.aa | aa.aa | 1,672,916.95 | 2,093,727.06 | 2,099,603.63 | 3,221,845.24 | 4,757,174.74 | |||||||||
Untung Kasar | aa.aa | aa.aa | 111,785.92 | 119,524.95 | 115,713.71 | 149,318.8 | 236,025.74 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +340.58% | +6.92% | -3.19% | +29.04% | +58.07% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 6.26% | 5.4% | 5.22% | 4.43% | 4.73% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 27,905.9 | 38,986.84 | 27,500.95 | 31,454.18 | 50,911.16 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 83,880.01 | 80,538.1 | 88,212.76 | 117,864.61 | 185,114.57 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +575.44% | -3.98% | +9.53% | +33.61% | +57.06% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 4.7% | 3.64% | 3.98% | 3.5% | 3.71% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -56,456.54 | -54,337.6 | -62,985.06 | -89,661.58 | -131,301.68 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -482.76% | +3.75% | -15.91% | -42.35% | -46.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -56,567.91 | -54,758.97 | -63,257.13 | -98,193.99 | -133,136.3 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | 111.37 | 421.36 | 272.08 | 8,532.41 | 1,834.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | -816.3 | 265.75 | -1,873.38 | -846.09 | -3,612.75 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 26,607.17 | 26,466.25 | 23,354.32 | 27,356.94 | 50,200.14 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | 3,756.6 | 1,160.41 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 26,607.17 | 26,466.25 | 27,110.92 | 28,738.51 | 50,200.14 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +2,449.56% | -0.53% | +2.44% | +6% | +74.68% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 1.49% | 1.2% | 1.22% | 0.85% | 1.01% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 5,321.43 | 5,528.92 | 5,913.37 | 6,032.83 | 9,523.35 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 21,285.74 | 20,937.33 | 21,197.55 | 22,705.68 | 40,676.79 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | -4.5 | -310.97 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 21,285.74 | 20,937.33 | 21,197.55 | 22,701.18 | 40,365.83 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +2,690.92% | -1.64% | +1.24% | +7.09% | +77.81% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 1.19% | 0.95% | 0.96% | 0.67% | 0.81% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 21,285.74 | 20,937.33 | 21,197.55 | 22,701.18 | 40,365.83 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | - | 525 | 325.12 | 348.18 | 619.11 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | - | - | -38.07% | +7.09% | +77.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | - | 525 | 325 | 348 | 619 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | - | - | -38.1% | +7.08% | +77.87% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | - | 39.88 | 65.2 | 65.2 | 65.2 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | - | 39.88 | 65.2 | 65.2 | 65.2 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 92,328.13 | 121,885.29 | 191,027.03 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | - | - | +32.01% | +56.73% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | - | - | 4.17% | 3.62% | 3.83% | |||||||||
EBIT | aa.aa | aa.aa | 83,880.01 | 80,538.1 | 88,212.76 | 117,864.61 | 185,114.57 | |||||||||