| Tempoh Berakhir: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,536,948.5 | 16,088,127.85 | 21,045,158.77 | 24,884,531.09 | 34,339,621.32 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.14% | +10.67% | +30.81% | +18.24% | +38% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,050,214.39 | 15,726,777.89 | 20,332,643.67 | 24,069,388.8 | 32,893,727.41 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486,734.12 | 361,349.95 | 712,515.11 | 815,142.29 | 1,445,893.91 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.87% | -25.76% | +97.18% | +14.4% | +77.38% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 2.25% | 3.39% | 3.28% | 4.21% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,772.85 | 478,905.42 | 580,882.85 | 332,624.73 | 677,703.66 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | 768,190.25 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +288.44% | -183.99% | +211.97% | +266.56% | +59.2% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | -0.73% | 0.63% | 1.94% | 2.24% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,325.55 | 113,851.67 | 147,639.48 | 112,177.89 | 40,456.98 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | -49.25% | +29.68% | -24.02% | -63.93% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,172.33 | -99,354.87 | -91,542.15 | -142,904.53 | -350,966.54 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,497.88 | 213,206.54 | 239,181.64 | 255,082.43 | 391,423.52 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331,129.98 | 47,640.67 | 12,163.68 | -15,761.51 | 10,780.35 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,156.84 | 43,936.88 | 291,435.42 | 578,933.94 | 819,427.58 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,547.17 | - | 12,214.23 | - | 188,524.6 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,266.37 | - | 57,608.16 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,825.55 | 92,486.98 | 386,562.03 | 552,011.16 | 1,019,989.08 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +165.57% | +317.96% | +42.8% | +84.78% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24% | 0.57% | 1.84% | 2.22% | 2.97% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,033.72 | 24,933.68 | 76,969.47 | 95,799.28 | 231,601.42 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,791.83 | 67,553.29 | 309,592.56 | 456,211.89 | 788,387.65 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.63 | 17.83 | -22.35 | -27.13 | -34.02 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | 788,353.63 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +226.24% | +358.14% | +47.36% | +72.81% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 0.42% | 1.47% | 1.83% | 2.3% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | 788,353.63 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.77 | 616.6 | 2,768.31 | 4,079.52 | 7,050 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | +223.22% | +348.96% | +47.37% | +72.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.48 | 616.6 | 2,768.25 | 4,079.52 | 7,050 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.31% | +223.72% | +348.95% | +47.37% | +72.81% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.57 | 109.59 | 111.83 | 111.82 | 111.82 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.57 | 109.59 | 111.83 | 111.82 | 111.82 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 907.03 | 907.03 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,437.69 | -13,004.56 | 175,177.4 | 596,218.04 | 871,264.95 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +685.22% | -105.48% | +1,447.05% | +240.35% | +46.13% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | -0.08% | 0.83% | 2.4% | 2.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | 768,190.25 | |||||||||