| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | aa.aa | 150,037.24 | 131,306.35 | 155,817.89 | 119,649.87 | 164,077.83 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.97% | -12.48% | +18.67% | -23.21% | +37.13% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,485.1 | 42,084.47 | 43,114.74 | 46,602.36 | 54,690.62 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,552.14 | 89,221.87 | 112,703.15 | 73,047.51 | 109,387.21 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.7% | -17.04% | +26.32% | -35.19% | +49.75% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.68% | 67.95% | 72.33% | 61.05% | 66.67% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,099.16 | 95,737.87 | 92,067.14 | 122,995.6 | 99,197.15 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,452.98 | -6,516 | 20,636.02 | -49,948.09 | 10,190.06 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | -118.91% | +416.7% | -342.04% | +120.4% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96% | -4.96% | 13.24% | -41.75% | 6.21% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,888.37 | -4,846.74 | -7,439.09 | -4,536.35 | -2,896.03 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.72% | -24.65% | -53.49% | +39.02% | +36.16% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,968.94 | -4,996.08 | -7,696.39 | -5,792.17 | -4,228.93 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.57 | 149.34 | 257.3 | 1,255.82 | 1,332.9 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,206.82 | -3,926.82 | -1,163.07 | 15,342.63 | -13,401.75 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,771.43 | -15,289.57 | 12,033.85 | -39,141.81 | -6,107.72 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08 | -364.31 | -505.7 | -2,069.1 | -452.8 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -981.4 | -5,421.96 | -1,123.01 | -9,246.79 | -34.4 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,811.12 | -21,075.83 | 10,405.13 | -50,457.7 | -6,594.92 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.11% | -162.33% | +149.37% | -584.93% | +86.93% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | -16.05% | 6.68% | -42.17% | -4.02% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,689.96 | -968.12 | 7,786.09 | -9,137.55 | -5,231.47 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,121.16 | -20,107.71 | 2,619.04 | -41,320.15 | -1,363.46 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.63 | -349.91 | 692.34 | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,254.79 | -20,457.63 | 3,311.38 | -41,320.15 | -1,363.46 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.35% | -172.4% | +116.19% | -1,347.82% | +96.7% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | -15.58% | 2.13% | -34.53% | -0.83% | |||||||||
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 | 28,254.79 | -20,457.63 | 3,311.38 | -41,320.15 | -1,363.46 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.51 | -1,380.09 | 227.46 | -2,865.1 | -99.83 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.5% | -171.45% | +116.48% | -1,359.58% | +96.52% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.5 | -1,380.09 | 227 | -2,865.1 | -100 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.5% | -171.45% | +116.45% | -1,362.16% | +96.51% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.63 | 14.82 | 14.56 | 14.42 | 13.66 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.63 | 14.82 | 14.56 | 14.42 | 13.66 | |||||||||
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 | 45,869.63 | 6,653.81 | 32,945.05 | -38,709.82 | 19,567.05 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.91% | -85.49% | +395.13% | -217.5% | +150.55% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.57% | 5.07% | 21.14% | -32.35% | 11.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,452.98 | -6,516 | 20,636.02 | -49,948.09 | 10,190.06 | |||||||||