Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954,659.46 | 1,231,623.29 | 1,368,643.53 | 1,030,380.77 | 1,172,680.84 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.58% | +29.01% | +11.13% | -24.72% | +13.81% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870,938.45 | 1,066,578.26 | 1,186,630.37 | 913,958.62 | 1,053,852.98 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,721.01 | 165,045.03 | 182,013.16 | 116,422.16 | 118,827.86 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.51% | +97.14% | +10.28% | -36.04% | +2.07% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 13.4% | 13.3% | 11.3% | 10.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,102.21 | 68,814.17 | 85,345.46 | 82,375.99 | 95,273.13 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,618.8 | 96,230.86 | 96,667.7 | 34,046.17 | 23,554.73 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +236.25% | +0.45% | -64.78% | -30.82% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 7.81% | 7.06% | 3.3% | 2.01% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,157.52 | -3,159.48 | -2,919.2 | -950.5 | -7,375.91 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.32% | -0.06% | +7.6% | +67.44% | -676.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,357.97 | -3,573.31 | -5,722.52 | -9,116.43 | -14,351.38 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.46 | 413.83 | 2,803.32 | 8,165.94 | 6,975.47 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,148.8 | 7,530.42 | 13,837.69 | 7,653.01 | 6,758.39 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,312.49 | 100,601.8 | 107,586.19 | 40,748.68 | 22,937.2 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.61 | -5,577.57 | -1,037.41 | 305.64 | -367.01 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -263.28 | - | -1,838.53 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,953.82 | 93,073.28 | 105,543.18 | 42,397.51 | 23,781.81 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.26% | +366.44% | +13.4% | -59.83% | -43.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 7.56% | 7.71% | 4.11% | 2.03% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.24 | 9,753.6 | 20,515.71 | 15,444.15 | 11,041.42 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,681.01 | 79,341.01 | 85,027.48 | 26,953.36 | 12,740.38 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,743.99 | -9,555.57 | -20,266.5 | -11,633.55 | -8,851.21 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,425 | 69,785.44 | 64,760.97 | 15,319.81 | 3,889.17 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | +225.72% | -7.2% | -76.34% | -74.61% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 5.67% | 4.73% | 1.49% | 0.33% | |||||||||
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 | 30,629.58 | 73,764.12 | 64,760.97 | 15,319.81 | 3,889.17 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.5 | 1,131.59 | 964.86 | 226.89 | 57.35 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +128.37% | -14.73% | -76.48% | -74.72% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491 | 1,120.43 | 956 | 226 | 57 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.37% | +128.19% | -14.68% | -76.36% | -74.78% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.82 | 65.19 | 67.12 | 67.52 | 67.81 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.42 | 65.84 | 67.74 | 67.83 | 68.03 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 300 | 200 | 200 | 200 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | +200% | -33.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,153 | 143,703.69 | 152,553.7 | 90,192.4 | 73,555.87 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.79% | +101.96% | +6.16% | -40.88% | -18.45% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 11.67% | 11.15% | 8.75% | 6.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,618.8 | 96,230.86 | 96,667.7 | 34,046.17 | 23,554.73 | |||||||||