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 | 7,561,275.1 | 9,869,762.9 | 15,924,526.87 | 12,570,542.09 | 13,455,585.15 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | +30.53% | +61.35% | -21.06% | +7.04% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,244,427.3 | 7,088,825.98 | 10,221,097.43 | 10,538,742.41 | 10,942,100.89 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316,847.8 | 2,780,936.92 | 5,703,429.44 | 2,031,799.68 | 2,513,484.26 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.29% | +111.18% | +105.09% | -64.38% | +23.71% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42% | 28.18% | 35.82% | 16.16% | 18.68% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,406.98 | 948,892.99 | 1,350,889.13 | 1,349,188.35 | 1,495,416.8 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643,440.82 | 1,832,043.93 | 4,352,540.31 | 682,611.33 | 1,018,067.45 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.39% | +184.73% | +137.58% | -84.32% | +49.14% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 18.56% | 27.33% | 5.43% | 7.57% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,638.19 | 112,255.52 | 251,874.23 | 508,319.62 | 238,347.47 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.84% | +63.55% | +124.38% | +101.81% | -53.11% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,301.06 | -18,580.2 | -10,274.78 | -10,155.71 | -44,380.81 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,939.25 | 130,835.72 | 262,149.02 | 518,475.33 | 282,728.28 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,112.04 | 11,316.95 | -11,389.59 | 63,878.63 | 97,507.46 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716,191.05 | 1,955,616.4 | 4,593,024.95 | 1,254,809.58 | 1,353,922.38 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 552.26 | 3,141.44 | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.75 | 101.32 | 146.37 | - | 168,141.11 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716,533.8 | 1,956,269.99 | 4,596,312.76 | 1,254,809.58 | 1,522,063.49 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.73% | +173.02% | +134.95% | -72.7% | +21.3% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 19.82% | 28.86% | 9.98% | 11.31% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,087.47 | 130,145.7 | 275,232.03 | 144,666.87 | 94,056.91 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662,446.33 | 1,826,124.29 | 4,321,080.73 | 1,110,142.72 | 1,428,006.58 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,400.26 | -2,665.23 | -5,127.44 | -1,249.89 | -8,348.64 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661,046.07 | 1,823,459.06 | 4,315,953.29 | 1,108,892.83 | 1,419,657.94 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.11% | +175.84% | +136.69% | -74.31% | +28.02% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 18.48% | 27.1% | 8.82% | 10.55% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,670.43 | 196,791.61 | 238,792.11 | 157,469.14 | 152,256.55 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,375.64 | 1,626,667.44 | 4,077,161.18 | 951,423.69 | 1,267,401.38 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.95 | 3,072.66 | 7,701.48 | 1,797.17 | 2,394.03 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.79% | +202.14% | +150.65% | -76.66% | +33.21% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.95 | 3,072.66 | 7,701.48 | 1,797.17 | 2,394.03 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.79% | +202.14% | +150.65% | -76.66% | +33.21% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.4 | 529.4 | 529.4 | 529.4 | 529.4 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.4 | 529.4 | 529.4 | 529.4 | 529.4 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 1,800 | 3,000 | 2,000 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +125% | +66.67% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961,593.27 | 3,217,854.88 | 5,750,569.71 | 1,765,992.03 | 1,263,912.65 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.54% | +64.04% | +78.71% | -69.29% | -28.43% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.94% | 32.6% | 36.11% | 14.05% | 9.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643,440.82 | 1,832,043.93 | 4,352,540.31 | 682,611.33 | 1,018,067.45 | |||||||||