| 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 | 622,355.16 | 479,657.09 | 90,080.97 | 102,780.33 | 118,323.54 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | -1.45% | -22.93% | -81.22% | +14.1% | +15.12% | |||||||||
Kos Hasil | aa.aa | aa.aa | 110,352.49 | 139,185.95 | 101,739.48 | 51,807.15 | 52,648.12 | |||||||||
Untung Kasar | aa.aa | aa.aa | 512,002.67 | 340,471.14 | -11,658.52 | 50,973.18 | 65,675.43 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | -11.66% | -33.5% | -103.42% | +537.22% | +28.84% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 82.27% | 70.98% | -12.94% | 49.59% | 55.5% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 43,255.05 | 45,061.59 | 35,509.68 | 38,755.67 | 48,866.57 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 468,747.62 | 295,409.55 | -47,168.2 | 12,217.52 | 16,808.86 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | -16% | -36.98% | -115.97% | +125.9% | +37.58% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 75.32% | 61.59% | -52.36% | 11.89% | 14.21% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | 829.38 | 9,630.43 | 24,027 | 19,825.12 | 14,409.58 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | +714.04% | +1,061.15% | +149.49% | -17.49% | -27.32% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -44.25 | -84.44 | -602.82 | -233.55 | -287.12 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | 873.63 | 9,714.87 | 24,629.82 | 20,058.67 | 14,696.69 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | 24,035.45 | -123,047.86 | 10,584.81 | 60,609.98 | -6,304.72 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 493,612.45 | 181,992.12 | -12,556.4 | 92,652.62 | 24,913.71 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | 33.39 | 13,412.13 | 265.2 | 20.25 | -1,671.03 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | -8,408.81 | -4,834.78 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 869,884.86 | 414,778.24 | -109,490.6 | 73,326.77 | -87,568.15 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +25.13% | -52.32% | -126.4% | +166.97% | -219.42% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 139.77% | 86.47% | -121.55% | 71.34% | -74.01% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 193,283.9 | 106,980.48 | -88,994.08 | 18,065.37 | -70.26 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 676,600.97 | 307,797.76 | -20,496.53 | 55,261.4 | -87,497.89 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 676,600.97 | 307,797.76 | -20,496.53 | 55,261.4 | -87,497.89 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +28.09% | -54.51% | -106.66% | +369.61% | -258.33% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 108.72% | 64.17% | -22.75% | 53.77% | -73.95% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 676,600.97 | 307,797.76 | -20,496.53 | 55,261.4 | -87,497.89 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 7,232.04 | 3,277.21 | -200.99 | 542 | -865.27 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +28.09% | -54.68% | -106.13% | +369.66% | -259.64% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 7,222 | 3,264 | -201 | 542 | -865.27 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +27.91% | -54.8% | -106.16% | +369.65% | -259.64% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 93.56 | 93.92 | 101.98 | 101.96 | 101.12 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 93.69 | 94.29 | 101.98 | 101.96 | 101.22 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 472,853.8 | 301,860.82 | -38,961.85 | 20,403.58 | 26,036.18 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -15.55% | -36.16% | -112.91% | +152.37% | +27.61% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 75.98% | 62.93% | -43.25% | 19.85% | 22% | |||||||||
EBIT | aa.aa | aa.aa | 468,747.62 | 295,409.55 | -47,168.2 | 12,217.52 | 16,808.86 | |||||||||