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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,480,461.69 | 3,457,965.93 | 4,079,425.42 | 4,601,402.94 | 4,381,734.7 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | -0.65% | +17.97% | +12.8% | -4.77% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108,657.59 | 3,102,634.54 | 3,654,958.55 | 4,208,328.82 | 3,976,796.98 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,804.1 | 355,331.39 | 424,466.87 | 393,074.13 | 404,937.72 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6% | -4.43% | +19.46% | -7.4% | +3.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 10.28% | 10.41% | 8.54% | 9.24% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,692.56 | 363,977.85 | 424,108.2 | 399,375.47 | 429,480.42 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,111.54 | -8,646.45 | 358.67 | -6,301.35 | -24,542.7 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.24% | -145.24% | +104.15% | -1,856.85% | -289.48% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55% | -0.25% | 0.01% | -0.14% | -0.56% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,556.87 | 5,203.55 | 18,003.79 | 25,045.96 | 25,407.59 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | +135.75% | +245.99% | +39.11% | +1.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,454.4 | -2,071.88 | -24.33 | -9.7 | -1,852.49 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,897.54 | 7,275.43 | 18,028.12 | 25,055.66 | 27,260.08 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,347.82 | 4,479.58 | 257.74 | 1,880.89 | 455.7 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.85 | 1,036.68 | 18,620.2 | 20,625.5 | 1,320.59 | |||||||||
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 | 206.85 | 1,036.68 | 18,620.2 | 20,625.5 | 1,320.59 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.63% | +401.17% | +1,696.14% | +10.77% | -93.6% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 0.03% | 0.46% | 0.45% | 0.03% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 525.4 | 3,998.92 | 4,324.61 | 234.19 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.85 | 511.28 | 14,621.28 | 16,300.9 | 1,086.4 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.85 | 511.28 | 14,621.28 | 16,300.9 | 1,086.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.29% | +147.17% | +2,759.73% | +11.49% | -93.34% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 0.01% | 0.36% | 0.35% | 0.02% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 45 | 2,500 | 2,500 | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.85 | 466.28 | 12,121.28 | 13,800.9 | 1,086.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02 | 11.66 | 303.03 | 345.02 | 27.16 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.71% | +132.15% | +2,499.56% | +13.86% | -92.13% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02 | 11.66 | 302.95 | 344.93 | 27.16 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.71% | +132.15% | +2,498.86% | +13.86% | -92.13% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41 | 40 | 40 | 40 | 40 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41 | 40 | 40 | 40 | 40 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 273.75 | 273.75 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,278.06 | 30,435.03 | 45,403.74 | 33,379.04 | 14,079.62 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.19% | -44.94% | +49.18% | -26.48% | -57.82% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 0.88% | 1.11% | 0.73% | 0.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,111.54 | -8,646.45 | 358.67 | -6,301.35 | -24,542.7 | |||||||||