| Tempoh Berakhir: | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199,859.68 | 5,293,756.29 | 5,446,685.57 | 5,871,077.39 | 6,796,129.81 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | +1.81% | - | +7.79% | +15.76% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100,323.23 | 3,655,261.77 | 3,394,535.04 | 3,490,189.54 | 3,744,677.44 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099,536.45 | 1,638,494.53 | 2,052,150.53 | 2,380,887.85 | 3,051,452.37 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | -21.96% | - | +16.02% | +28.16% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.38% | 30.95% | 37.68% | 40.55% | 44.9% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,474.56 | 554,906.39 | 541,961.33 | 591,273.87 | 655,442.43 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,789,613.99 | 2,396,009.94 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | -29.5% | - | +18.5% | +33.88% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.56% | 20.47% | 27.73% | 30.48% | 35.26% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,722.08 | 222,665.86 | 115,584.8 | 36,310.89 | 77,123.77 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -2.22% | - | -68.59% | +112.4% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,253.83 | -113,705.56 | -117,308.29 | -103,012.67 | -83,070.05 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,975.91 | 336,371.41 | 232,893.09 | 139,323.56 | 160,193.82 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,432.32 | -76,130.46 | 74,504.28 | 122,941.15 | 110,316.45 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777,216.29 | 1,230,123.53 | 1,700,278.28 | 1,948,866.03 | 2,583,450.16 | |||||||||
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 | 1,777,216.29 | 1,230,123.53 | 1,657,702.22 | 1,946,882.95 | 2,573,557.41 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | -30.78% | - | +17.44% | +32.19% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18% | 23.24% | 30.44% | 33.16% | 37.87% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,306.23 | 183,264.19 | 259,861.68 | 331,010.93 | 442,999.47 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500,910.05 | 1,046,859.35 | 1,397,840.54 | 1,615,872.02 | 2,130,557.95 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596,699.8 | -452,806.63 | -565,458.28 | -649,883.1 | -847,783.67 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904,210.26 | 594,052.72 | 832,382.26 | 965,988.91 | 1,282,774.27 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.61% | -34.3% | - | +16.05% | +32.79% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.39% | 11.22% | 15.28% | 16.45% | 18.88% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 64,181.42 | 66,665.95 | 84,543.25 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904,210.26 | 594,052.72 | 768,200.84 | 899,322.96 | 1,198,231.02 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378 | 1,553 | 2,040.42 | 2,388.69 | 3,182.62 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | -34.69% | - | +17.07% | +33.24% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378 | 1,553 | 2,040 | 2,388.69 | 3,182.62 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | -34.69% | - | +17.09% | +33.24% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.24 | 382.52 | 376.49 | 376.49 | 376.49 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.24 | 382.52 | 376.49 | 376.49 | 376.49 | |||||||||
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 | 2,313,947.62 | 2,002,923.18 | 2,418,147.01 | 2,575,940.83 | 3,216,828.04 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | -13.44% | - | +6.53% | +24.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.5% | 37.84% | 44.4% | 43.88% | 47.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,789,613.99 | 2,396,009.94 | |||||||||