| Tempoh Berakhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | 9,748.82 | 8,329.93 | 10,125.11 | 17,463.65 | 22,766.17 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +33.99% | -14.55% | +21.55% | +72.48% | +30.36% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 7,865.72 | 7,458.5 | 9,652.31 | 14,703.13 | 18,663.53 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 1,883.1 | 871.43 | 472.8 | 2,760.52 | 4,102.64 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +121.84% | -53.72% | -45.74% | +483.87% | +48.62% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 19.32% | 10.46% | 4.67% | 15.81% | 18.02% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 774.53 | 842.14 | 1,501.35 | 2,247.71 | 2,258.57 | |||||||||
| |||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 1,108.57 | 29.29 | -1,028.55 | 512.81 | 1,844.07 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | +489.1% | -97.36% | -3,611.96% | +149.86% | +259.6% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 11.37% | 0.35% | -10.16% | 2.94% | 8.1% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | 15.28 | -4.93 | -47.56 | -207.38 | -211.29 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -87.03% | -132.27% | -864.26% | -336.07% | -1.89% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -11.97 | -30.36 | -82.15 | -271.3 | -230.37 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | 27.25 | 25.43 | 34.59 | 63.93 | 19.08 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | -19.64 | -21.31 | -20.74 | -66.06 | -48.26 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1,104.22 | 3.04 | -1,096.85 | 239.37 | 1,584.51 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | 2.46 | 6.68 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | 14.79 | 19.55 | -0.6 | 41.06 | 31.98 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1,178.52 | 45.39 | -1,058.28 | 589.66 | 1,744.97 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | +248.68% | -96.15% | -2,431.69% | +155.72% | +195.93% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 12.09% | 0.54% | -10.45% | 3.38% | 7.66% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 165.48 | -27.41 | -221.02 | 84.42 | 247.19 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 1,013.04 | 72.8 | -837.26 | 505.23 | 1,497.77 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | - | - | 9.45 | -6.55 | -74.47 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 1,013.04 | 72.8 | -827.81 | 498.68 | 1,423.3 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | +266.73% | -92.81% | -1,237.15% | +160.24% | +185.41% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 10.39% | 0.87% | -8.18% | 2.86% | 6.25% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 1,013.04 | 72.8 | -827.81 | 498.68 | 1,423.3 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 2.73 | 0.19 | -2.01 | 1.2 | 3.41 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +266.52% | -93.04% | -1,155.28% | +159.85% | +184.17% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 2.73 | 0.19 | -2.01 | 1.2 | 3.38 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +268.92% | -93.04% | -1,157.89% | +159.7% | +181.67% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 371.08 | 383.14 | 412.86 | 415.57 | 417.39 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 371.08 | 383.14 | 412.86 | 415.57 | 421.09 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | 0.48 | - | 0.25 | 0.35 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | - | - | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,137.43 | 88.92 | -911.52 | 835.08 | 2,192.5 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +429.36% | -92.18% | -1,125.08% | +191.61% | +162.55% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 11.67% | 1.07% | -9% | 4.78% | 9.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,108.57 | 29.29 | -1,028.55 | 512.81 | 1,844.07 | |||||||||