| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 110,688.34 | 132,142.33 | 131,870.6 | 124,674.4 | 125,608.61 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +173.82% | +19.38% | -0.21% | -5.46% | +0.75% | |||||||||
Kos Hasil | aa.aa | 94,794.71 | 107,584.71 | 108,683.78 | 103,937.29 | 103,392.73 | |||||||||
Untung Kasar | aa.aa | 15,893.63 | 24,557.62 | 23,186.82 | 20,737.1 | 22,215.88 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +99.29% | +54.51% | -5.58% | -10.57% | +7.13% | |||||||||
% Margin Untung Kasar | aa.aa | 14.36% | 18.58% | 17.58% | 16.63% | 17.69% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 12,680.28 | 15,547.47 | 21,616.32 | 25,079.7 | 21,399.56 | |||||||||
| |||||||||||||||
Pendapatan Operasi | aa.aa | 3,213.35 | 9,010.15 | 1,570.5 | -4,342.6 | 816.32 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +313.23% | +180.4% | -82.57% | -376.51% | +118.8% | |||||||||
% Margin EBIT | aa.aa | 2.9% | 6.82% | 1.19% | -3.48% | 0.65% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -3,379.95 | -4,138.73 | -3,288.39 | 218.06 | 637.18 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | -2,127.76% | -22.45% | +20.55% | +106.63% | +192.2% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -3,420.89 | -4,244.22 | -3,572.55 | -460.48 | -476.38 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 40.95 | 105.48 | 284.16 | 678.55 | 1,113.56 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | 4,814.66 | -4,173.49 | 7,246.46 | 2,127.26 | 531.35 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 4,648.07 | 697.93 | 5,528.57 | -1,997.27 | 1,984.85 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | -16.5 | 52.02 | 76.05 | 18.33 | 12.54 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | - | -986.96 | -47.9 | -5,183.03 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 4,803.85 | 830.4 | 4,288.23 | -1,865.5 | 1,783.62 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +354.13% | -82.71% | +416.41% | -143.5% | +195.61% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 4.34% | 0.63% | 3.25% | -1.5% | 1.42% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | -882.96 | 1,129.71 | 131.9 | 924.65 | -235.72 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 5,668.09 | -299.31 | 4,156.33 | -2,790.15 | 2,019.34 | |||||||||
Kepentingan Minoriti | aa.aa | 128.44 | 69.67 | 153.02 | -223.77 | 121.48 | |||||||||
Pendapatan Bersih | aa.aa | 5,796.53 | -229.64 | 4,309.35 | -3,013.92 | 2,140.82 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +406.64% | -103.96% | +1,976.56% | -169.94% | +171.03% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 5.24% | -0.17% | 3.27% | -2.42% | 1.7% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 5,815.24 | -229.64 | 4,309.35 | -3,013.92 | 2,140.82 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 1,472.21 | -58.14 | 922.2 | -412 | 269.53 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | +407.63% | -103.95% | +1,686.25% | -144.68% | +165.42% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 598.12 | -58.14 | -34.3 | -412 | 269.53 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | +224.98% | -109.72% | +41% | -1,101.05% | +165.42% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 3.95 | 3.95 | 4.67 | 7.32 | 7.94 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 7.02 | 3.95 | 6.52 | 7.32 | 7.94 | |||||||||
Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7,209.95 | 13,554.78 | 6,099.17 | 211.01 | 5,644.82 | |||||||||
Pertumbuhan EBITDA | aa.aa | +3,705.98% | +88% | -55% | -96.54% | +2,575.13% | |||||||||
% Margin EBITDA | aa.aa | 6.51% | 10.26% | 4.63% | 0.17% | 4.49% | |||||||||
EBIT | aa.aa | 3,213.35 | 9,010.15 | 1,570.5 | -4,342.6 | 816.32 | |||||||||