| Tempoh Berakhir: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,629,140.57 | 1,322,050.62 | 1,061,339.55 | 1,372,013.26 | 1,334,591.66 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | -63.57% | -19.72% | +29.27% | -2.73% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298,433.33 | 1,136,168.73 | 852,156.44 | 1,177,687.04 | 1,135,766.35 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,707.25 | 185,881.89 | 209,183.1 | 194,326.22 | 198,825.31 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | -43.79% | +12.54% | -7.1% | +2.32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 14.06% | 19.71% | 14.16% | 14.9% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,785.02 | 129,292.05 | 138,338.76 | 117,912.05 | 147,213.45 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,922.23 | 56,589.84 | 70,844.34 | 76,414.17 | 51,611.86 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | -79.86% | +25.19% | +7.86% | -32.46% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 4.28% | 6.67% | 5.57% | 3.87% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,497.06 | 22,885.56 | 16,252.33 | 8,562.46 | 11,647.13 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | -43.49% | -28.98% | -47.32% | +36.03% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,703.67 | -6,097.6 | -6,833.79 | -8,064.99 | -5,110.25 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,200.73 | 28,983.16 | 23,086.11 | 16,627.44 | 16,757.39 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,912.39 | 13,547.89 | 2,322.09 | 7,738.29 | 48,047.26 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,331.68 | 93,023.29 | 89,418.76 | 92,714.91 | 111,306.26 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,709.93 | 63,346.39 | 65,507.37 | 92,714.91 | 111,276.16 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | -81.24% | +3.41% | +41.53% | +20.02% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 4.79% | 6.17% | 6.76% | 8.34% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,953.48 | 10,459.88 | 12,361.34 | 17,185.62 | 15,664.79 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,756.45 | 52,886.51 | 53,146.02 | 75,529.29 | 95,611.37 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -975.68 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,756.45 | 52,886.51 | 53,146.02 | 75,529.29 | 94,635.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | -80.54% | +0.49% | +42.12% | +25.3% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 4% | 5.01% | 5.5% | 7.09% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,770.64 | 8,199.72 | 21,863.25 | 24,053.21 | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,985.8 | 44,686.79 | 31,282.77 | 51,476.09 | 94,635.7 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613.2 | 661.77 | 463.27 | 762.31 | 1,401.47 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -81.68% | -30% | +64.55% | +83.84% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613 | 661.77 | 463 | 762 | 1,401 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -81.68% | -30.04% | +64.58% | +83.86% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.53 | 67.53 | 67.53 | 67.53 | 67.53 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.53 | 67.53 | 67.53 | 67.53 | 67.53 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.67 | 1,000 | 1,000 | 1,000 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +50% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,034.07 | 101,169.57 | 118,316.07 | 124,499.19 | 94,785.21 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | -68.68% | +16.95% | +5.23% | -23.87% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 7.65% | 11.15% | 9.07% | 7.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,922.23 | 56,589.84 | 70,844.34 | 76,414.17 | 51,611.86 | |||||||||