| Tempoh Berakhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | 101,079,389.98 | 167,123,346.89 | 147,423,365.94 | 123,027,063.88 | 141,582,149.11 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +74.4% | +65.34% | -11.79% | -16.55% | +15.08% | |||||||||
Kos Hasil | aa.aa | aa.aa | 93,346,556.5 | 151,233,160.16 | 137,663,837.92 | 122,535,994.15 | 135,468,230.53 | |||||||||
Untung Kasar | aa.aa | aa.aa | 7,732,833.49 | 15,890,186.74 | 9,759,528.02 | 491,069.73 | 6,113,918.58 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +449.17% | +105.49% | -38.58% | -94.97% | +1,145.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 7.65% | 9.51% | 6.62% | 0.4% | 4.32% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 1,187,004.36 | 1,420,620 | 1,655,598.43 | 1,213,442.69 | 1,575,782.09 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 6,545,829.12 | 14,469,566.74 | 8,103,929.6 | -722,372.96 | 4,538,136.48 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +315.71% | +121.05% | -43.99% | -108.91% | +728.23% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 6.48% | 8.66% | 5.5% | -0.59% | 3.21% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | 610,065.24 | 1,410,664.37 | 1,312,300.3 | 987,790.89 | 1,070,885.33 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | +79.56% | +131.23% | -6.97% | -24.73% | +8.41% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -406,811.37 | -253,212.86 | -287,654.76 | -260,793.43 | -273,642.32 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | 1,016,876.61 | 1,663,877.23 | 1,599,955.06 | 1,248,584.31 | 1,344,527.66 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | -178,445.13 | -581,327.2 | 223,311.68 | 79,163.79 | 395,371.97 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 6,977,449.23 | 15,298,903.91 | 9,639,541.58 | 344,581.71 | 6,004,393.79 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | - | 391,631.78 | 473.45 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 6,977,449.23 | 15,298,903.91 | 9,639,335.02 | 735,998.81 | 6,004,702.04 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +345.47% | +119.26% | -36.99% | -92.36% | +715.86% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 6.9% | 9.15% | 6.54% | 0.6% | 4.24% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 304,383.33 | 904,981.73 | 1,046,756.05 | 144,907.22 | 787,749.74 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 6,673,065.9 | 14,393,922.17 | 8,592,578.97 | 591,091.59 | 5,216,952.3 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | 31,476.05 | 56,497.06 | 57,192.51 | 40,039.16 | -3,340.23 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 6,704,541.95 | 14,450,419.24 | 8,649,771.48 | 631,130.75 | 5,213,612.06 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +338.68% | +115.53% | -40.14% | -92.7% | +726.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 6.63% | 8.65% | 5.87% | 0.51% | 3.68% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | 347,902.55 | 235,958.34 | 4,061.01 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 6,704,541.95 | 14,450,419.24 | 8,301,868.94 | 395,172.41 | 5,209,551.05 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 1,338.7 | 2,886.07 | 1,657.95 | 78.92 | 1,040.39 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +338.63% | +115.59% | -42.55% | -95.24% | +1,218.3% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 1,338.7 | 2,886.07 | 1,657.95 | 78.92 | 1,040.39 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +338.63% | +115.59% | -42.55% | -95.24% | +1,218.3% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 5,008.25 | 5,006.96 | 5,007.31 | 5,007.3 | 5,007.3 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 5,008.25 | 5,006.96 | 5,007.31 | 5,007.3 | 5,007.3 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 8,854,888.46 | 16,662,386.46 | 10,374,211.72 | 1,498,412.11 | 6,673,884.46 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +1,934.75% | +88.17% | -37.74% | -85.56% | +345.4% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 8.76% | 9.97% | 7.04% | 1.22% | 4.71% | |||||||||
EBIT | aa.aa | aa.aa | 6,545,829.12 | 14,469,566.74 | 8,103,929.6 | -722,372.96 | 4,538,136.48 | |||||||||