Tempoh Berakhir: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486,296.55 | 930,440.14 | 1,185,608.42 | 1,643,513.36 | 1,076,681.93 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88% | -37.4% | +27.42% | +38.62% | -34.49% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364,223.5 | 843,891.08 | 1,204,372.88 | 1,534,757.43 | 1,005,491.54 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,073.05 | 86,549.06 | -18,764.46 | 108,755.93 | 71,190.39 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.09% | -29.1% | -121.68% | +679.58% | -34.54% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 9.3% | -1.58% | 6.62% | 6.61% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,250.07 | 47,310.35 | 164,566.85 | 65,234.3 | 52,492.63 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,822.98 | 39,238.72 | -183,331.31 | 43,521.63 | 18,697.76 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.81% | -33.29% | -567.22% | +123.74% | -57.04% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 4.22% | -15.46% | 2.65% | 1.74% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,927.54 | -28,424.22 | -22,729.63 | -29,182.1 | -26,849.1 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.94% | +18.62% | +20.03% | -28.39% | +7.99% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,762.8 | -36,489.49 | -38,066.79 | -42,913.97 | -30,754.61 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,835.26 | 8,065.26 | 15,337.16 | 13,731.87 | 3,905.51 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,367.67 | 25,911.47 | -735.36 | -4,911.51 | 15,214.4 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,263.1 | 36,725.96 | -206,796.3 | 9,428.02 | 7,063.06 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.19 | 1,184.54 | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.78 | - | -25.53 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,977.08 | 37,910.5 | -126,893.19 | 7,528.02 | 7,063.06 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.42% | -19.3% | -434.72% | +105.93% | -6.18% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 4.07% | -10.7% | 0.46% | 0.66% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,053.44 | 3,550.71 | 14,436.95 | 3,766.22 | 5,435.89 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,923.64 | 34,359.79 | -141,330.14 | 3,761.8 | 1,627.17 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,044.52 | -4,895.13 | 36.11 | -775.2 | 479.97 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,879.12 | 29,464.66 | -141,294.03 | 2,986.6 | 2,107.13 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.35% | -26.12% | -579.54% | +102.11% | -29.45% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 3.17% | -11.92% | 0.18% | 0.2% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,153.19 | 6,094.07 | - | 330.12 | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,725.92 | 23,370.6 | -141,294.03 | 2,656.48 | 2,107.13 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.42 | 737.64 | -4,181.93 | 78.62 | 62.37 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | -3.12% | -666.94% | +101.88% | -20.68% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.42 | 737.64 | -4,181.93 | 78.62 | 62.37 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | -3.12% | -666.94% | +101.88% | -20.68% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 31.68 | 33.79 | 33.79 | 33.79 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 31.68 | 33.79 | 33.79 | 33.79 | |||||||||
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 | 71,271.49 | 56,104.73 | -166,456.18 | 61,047.45 | 32,197.38 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.73% | -21.28% | -396.69% | +136.67% | -47.26% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | 6.03% | -14.04% | 3.71% | 2.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,822.98 | 39,238.72 | -183,331.31 | 43,521.63 | 18,697.76 | |||||||||