Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,085.78 | 214,297.75 | 276,054.78 | 403,245.99 | 441,452.95 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | +33.03% | +28.82% | +46.07% | +9.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,284.49 | 154,806.36 | 225,971.95 | 308,341.07 | 346,621.42 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,801.29 | 59,491.39 | 50,082.83 | 94,904.91 | 94,831.54 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.33% | +57.38% | -15.81% | +89.5% | -0.08% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47% | 27.76% | 18.14% | 23.54% | 21.48% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,985.04 | 8,196.83 | 11,103.49 | 8,729.21 | 12,438.15 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,816.26 | 51,294.56 | 38,979.34 | 86,175.7 | 82,393.39 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | +72.04% | -24.01% | +121.08% | -4.39% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 23.94% | 14.12% | 21.37% | 18.66% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.57 | -3,129.82 | -3,218.31 | -1,533.4 | -18,905.77 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.34% | -1,278.53% | -2.83% | +52.35% | -1,132.93% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.45 | -3,814.61 | -4,637.5 | -7,912.87 | -29,465.38 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.02 | 684.79 | 1,419.19 | 6,379.48 | 10,559.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.43 | -1,988.94 | -1,751.94 | -2,553.66 | -172,740.95 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,883.4 | 46,175.8 | 34,009.09 | 82,088.64 | -109,253.32 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.63 | 7.22 | -16.16 | 174.6 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | -461.7 | 28.28 | 39.58 | 331.22 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,820.43 | 45,622.32 | 34,021.21 | 82,302.82 | -108,922.11 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.82% | +52.99% | -25.43% | +141.92% | -232.34% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 21.29% | 12.32% | 20.41% | -24.67% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,459.15 | 15,847.08 | 11,968.92 | 27,560.69 | -35,161.8 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,361.28 | 29,775.24 | 22,052.29 | 54,742.14 | -73,760.31 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.08 | -10.67 | 6.08 | -3.96 | 17.61 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,448.35 | 29,764.58 | 22,058.37 | 54,738.18 | -73,742.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | +32.59% | -25.89% | +148.15% | -234.72% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 13.89% | 7.99% | 13.57% | -16.7% | |||||||||
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 | 22,448.35 | 29,764.58 | 22,058.37 | 54,738.18 | -73,742.7 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.45 | 1.82 | 4.51 | -6.07 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | +30.99% | -25.89% | +148.15% | -234.72% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.45 | 1.82 | 4.51 | -6.07 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | +30.99% | -25.89% | +148.15% | -234.72% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,000 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,000 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.5 | 1 | 1.5 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +36.36% | -33.33% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,138.83 | 58,354.35 | 47,446.82 | 95,038.05 | 91,820.32 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | +66.07% | -18.69% | +100.3% | -3.39% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 27.23% | 17.19% | 23.57% | 20.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,816.26 | 51,294.56 | 38,979.34 | 86,175.7 | 82,393.39 | |||||||||