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 | 1,357,117.27 | 1,504,115.28 | 1,537,825.75 | 1,711,312.74 | 1,626,643.82 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +10.83% | +2.24% | +11.28% | -4.95% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986,121.09 | 1,064,690.67 | 1,018,585.48 | 1,131,350.28 | 1,143,313.05 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,996.18 | 439,424.61 | 519,240.27 | 579,962.46 | 483,330.76 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +18.44% | +18.16% | +11.69% | -16.66% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 29.21% | 33.76% | 33.89% | 29.71% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329,306.61 | 389,239.08 | 445,514.65 | 499,252.8 | 449,419.59 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,689.57 | 50,185.53 | 73,725.62 | 80,709.67 | 33,911.17 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.84% | +20.38% | +46.91% | +9.47% | -57.98% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 3.34% | 4.79% | 4.72% | 2.08% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,289 | -8,799 | -10,836.24 | -14,607.69 | -25,061.85 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.95% | -20.72% | -23.15% | -34.8% | -71.57% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,609 | -10,354 | -12,501.24 | -18,392.69 | -28,483.19 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320 | 1,555 | 1,665 | 3,785 | 3,421.33 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,764.74 | -18,430.26 | 21,478.85 | 38,194.42 | 4,156.72 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,635.83 | 22,956.27 | 84,368.24 | 104,296.4 | 13,006.03 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853 | 58,619 | 6,991 | 190 | -2,919 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,766 | -8,140 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,162.68 | 104,473.5 | 172,559.29 | 85,727.86 | -27,134.76 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.32% | +9,085.55% | +65.17% | -50.32% | -131.65% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | 6.95% | 11.22% | 5.01% | -1.67% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,145.89 | 15,365.73 | 35,609.41 | 16,313.08 | -7,326.03 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,287.4 | 89,270.74 | 136,949.88 | 69,414.78 | -19,808.73 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,649.85 | -8,221.88 | -13,738.07 | -3,961.65 | -6,823.05 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,637.55 | 81,048.86 | 123,211.81 | 65,453.13 | -26,631.78 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.57% | +2,328.12% | +52.02% | -46.88% | -140.69% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | 5.39% | 8.01% | 3.82% | -1.64% | |||||||||
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 | 1,341.28 | 80,885.89 | 123,211.81 | 65,453.13 | -26,631.78 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.52 | 7,087.06 | 24,381.79 | 5,734.87 | -2,333.42 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.1% | +5,930.5% | +244.03% | -76.48% | -140.69% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.52 | 7,087.06 | 24,381.79 | 5,734.87 | -2,333.42 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.1% | +5,930.5% | +244.03% | -76.48% | -140.69% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | 11.41 | 5.05 | 11.41 | 11.41 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | 11.41 | 5.05 | 11.41 | 11.41 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,500 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,355.57 | 98,976.53 | 129,629.62 | 145,805.67 | 109,810.17 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | +12.02% | +30.97% | +12.48% | -24.69% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 6.58% | 8.43% | 8.52% | 6.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,689.57 | 50,185.53 | 73,725.62 | 80,709.67 | 33,911.17 | |||||||||