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 | 2,416,184.21 | 2,308,817.41 | 2,571,792.28 | 1,779,832.98 | 1,578,123.13 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.03% | -4.44% | +11.39% | -30.79% | -11.33% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,231.06 | 13,808.03 | 20,620.97 | 11,649.86 | 10,137.27 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,402,953.15 | 2,295,009.38 | 2,551,171.31 | 1,768,183.12 | 1,567,985.87 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.96% | -4.49% | +11.16% | -30.69% | -11.32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.45% | 99.4% | 99.2% | 99.35% | 99.36% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580,679.39 | 1,923,377.24 | 1,992,165.19 | 1,630,999.6 | 1,677,335.5 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822,273.76 | 371,632.15 | 559,006.12 | 137,183.51 | -109,349.63 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.86% | -54.8% | +50.42% | -75.46% | -179.71% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.03% | 16.1% | 21.74% | 7.71% | -6.93% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,870.25 | 35,363.96 | 42,322.65 | 72,597.72 | 74,572.36 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.27% | +36.7% | +19.68% | +71.53% | +2.72% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,978.87 | -13,172.05 | -9,473.82 | -14,642.01 | -10,271.16 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,849.12 | 48,536.01 | 51,796.47 | 87,239.73 | 84,843.52 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,281.46 | 9,653.92 | 82,219.51 | 5,631.35 | 58,981.45 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818,862.55 | 416,650.03 | 683,548.28 | 215,412.58 | 24,204.18 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,501.97 | -4,877.55 | -367.59 | 349.86 | 48,496.5 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5,139.62 | - | -21,271.67 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803,256.53 | 491,328.03 | 609,050.94 | 206,228.07 | 120,907.93 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.9% | -38.83% | +23.96% | -66.14% | -41.37% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24% | 21.28% | 23.68% | 11.59% | 7.66% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,643.93 | 95,593.42 | 173,060.63 | -7,686.24 | 26,792.09 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586,612.6 | 395,734.62 | 435,990.31 | 213,914.32 | 94,115.83 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.16 | 1,157.89 | -275.74 | -1,775.27 | 99.55 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587,402.76 | 396,892.51 | 435,714.57 | 212,139.04 | 94,215.38 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64% | -32.43% | +9.78% | -51.31% | -55.59% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31% | 17.19% | 16.94% | 11.92% | 5.97% | |||||||||
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 | 587,402.76 | 396,892.51 | 435,714.57 | 212,139.04 | 94,215.38 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,504.4 | 19,317.65 | 21,455.91 | 10,446.37 | 4,727.53 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.94% | -32.23% | +11.07% | -51.31% | -54.74% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,504 | 19,317.65 | 21,455.91 | 10,446.37 | 4,727.53 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64% | -32.23% | +11.07% | -51.31% | -54.74% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 20.55 | 20.31 | 20.31 | 19.93 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 20.55 | 20.31 | 20.31 | 19.93 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,550 | 5,860 | 6,680 | 3,130 | 1,460 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.79% | -31.46% | +13.99% | -53.14% | -53.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888,077.78 | 465,346.3 | 664,935.54 | 249,067 | -172.66 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.14% | -47.6% | +42.89% | -62.54% | -100.07% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.76% | 20.16% | 25.85% | 13.99% | -0.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822,273.76 | 371,632.15 | 559,006.12 | 137,183.51 | -109,349.63 | |||||||||