| Tempoh Berakhir: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,318,941.76 | 24,743,113.43 | 29,021,272.78 | 28,482,166.41 | 26,891,843.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.74% | +35.07% | +17.29% | -1.86% | -5.58% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,010,739.99 | 22,022,252.64 | 25,856,644.16 | 25,497,937.3 | 24,211,788.34 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308,201.77 | 2,720,860.79 | 3,164,628.62 | 2,984,229.11 | 2,680,055.61 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | +17.88% | +16.31% | -5.7% | -10.19% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | 11% | 10.9% | 10.48% | 9.97% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301,380.94 | 1,280,861.71 | 1,538,233.24 | 1,463,851.99 | 1,710,775.96 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | 1,520,377.13 | 969,279.65 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33% | +43.02% | +12.94% | -6.52% | -36.25% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5% | 5.82% | 5.6% | 5.34% | 3.6% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291,418.83 | -743,688.27 | -747,261.63 | -558,503.49 | -85,673.32 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.22% | -155.2% | -0.48% | +25.26% | +84.66% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -813,904.18 | -1,498,900.15 | -1,724,693.76 | -1,521,852.94 | -1,545,873.38 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,485.35 | 755,211.88 | 977,432.13 | 963,349.46 | 1,460,200.07 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,565.98 | 96,589.29 | 39,499.84 | -42,452.74 | 24,207.85 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039,967.98 | 792,900.1 | 918,633.59 | 919,420.9 | 907,814.19 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,957.3 | -19,822.17 | 10,630.83 | -61,725.22 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,493.52 | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045,572.4 | 718,609 | 907,864.25 | 950,068.74 | 907,814.19 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.43% | -31.27% | +26.34% | +4.65% | -4.45% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 2.9% | 3.13% | 3.34% | 3.38% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,113.65 | 113,964.07 | 102,055.36 | 115,581.14 | 67,682.97 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873,458.75 | 604,644.93 | 805,808.89 | 834,487.61 | 840,131.21 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.25 | -67,433.67 | -57,869.5 | -21,992.39 | -2,337.76 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874,644.01 | 537,211.26 | 747,939.39 | 812,495.22 | 837,793.46 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.6% | -38.58% | +39.23% | +8.63% | +3.11% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 2.17% | 2.58% | 2.85% | 3.12% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,054.97 | 141,674.24 | 205,736.57 | 134,675.47 | 117,049.43 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703,589.04 | 395,537.02 | 542,202.82 | 677,819.76 | 720,744.03 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.59 | 458.1 | 627.97 | 785.04 | 795.16 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.76% | -43.9% | +37.08% | +25.01% | +1.29% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.59 | 458.1 | 627.97 | 785.04 | 795.16 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.78% | -43.9% | +37.08% | +25.01% | +1.29% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.62 | 863.42 | 863.42 | 863.42 | 906.42 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.62 | 863.42 | 863.42 | 863.42 | 906.42 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517,157.36 | 2,029,172.04 | 2,196,767.26 | 2,037,746.9 | 1,473,573.96 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | +33.75% | +8.26% | -7.24% | -27.69% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 8.2% | 7.57% | 7.15% | 5.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | 1,520,377.13 | 969,279.65 | |||||||||