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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,948.13 | 289,246.16 | 269,321.82 | 297,977.28 | 366,584.64 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +13.9% | -6.89% | +10.64% | +23.02% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.89 | - | - | - | - | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,882.24 | 289,246.16 | 269,321.82 | 297,977.28 | 366,584.64 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.36% | +13.93% | -6.89% | +10.64% | +23.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.97% | 100% | 100% | 100% | 100% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,971.94 | 231,494.86 | 249,940.44 | 290,979.17 | 349,680.67 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,910.3 | 57,751.3 | 19,381.38 | 6,998.11 | 16,903.97 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.42% | +93.08% | -66.44% | -63.89% | +141.55% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 19.97% | 7.2% | 2.35% | 4.61% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.96 | 1,390.17 | 2,029.29 | 2,258.59 | 3,316.07 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.59% | +18.42% | +45.97% | +11.3% | +46.82% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.72 | -86 | -42.04 | -1,710.8 | -1,868.58 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.69 | 1,476.17 | 2,071.33 | 3,969.39 | 5,184.65 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,632.82 | 4,061.98 | 48,989.71 | 33,805.95 | 26,525.63 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,717.09 | 63,203.45 | 70,400.39 | 43,062.65 | 46,745.67 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.94 | 4,725.49 | 17,747.02 | -19,608.6 | 5,322.83 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.81 | -2,974.28 | -9,061.02 | -18,170.09 | -11,583.94 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,080.85 | 109,027.02 | 126,479.97 | -66,551.13 | 39,597.54 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | +141.85% | +16.01% | -152.62% | +159.5% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 37.69% | 46.96% | -22.33% | 10.8% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,748.84 | 14,064.6 | 22,803.98 | -5,220.3 | 2,064.44 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,857.86 | 94,962.42 | 103,675.99 | -61,330.82 | 37,533.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,089.03 | -43,225.11 | -38,640.59 | -9,062.89 | -30,258.63 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,768.84 | 51,737.31 | 65,035.41 | -70,393.72 | 7,274.47 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +149.11% | +25.7% | -208.24% | +110.33% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 17.89% | 24.15% | -23.62% | 1.98% | |||||||||
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 | 18,242.98 | 51,737.31 | 65,035.41 | -70,393.72 | 7,274.47 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.01 | 6,846 | 8,824.67 | -9,769 | 1,049.12 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +208.1% | +28.9% | -210.7% | +110.74% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.87 | 6,844 | 8,808 | -9,769 | 1,048 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | +208.03% | +28.7% | -210.91% | +110.73% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21 | 7.56 | 7.37 | 7.21 | 6.93 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21 | 7.56 | 7.38 | 7.21 | 6.94 | |||||||||
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 | 38,569.68 | 66,754.25 | 31,602.74 | 26,106.94 | 36,290.29 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.16% | +73.07% | -52.66% | -17.39% | +39.01% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 23.08% | 11.73% | 8.76% | 9.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,910.3 | 57,751.3 | 19,381.38 | 6,998.11 | 16,903.97 | |||||||||