| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 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 | 428,981 | 629,185 | 544,265 | 532,165 | 404,359 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.7% | +46.67% | -13.5% | -2.22% | -24.02% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,022 | 466,211 | 387,117 | 413,346 | 314,456 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,959 | 162,974 | 157,148 | 118,819 | 89,903 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.22% | +77.22% | -3.57% | -24.39% | -24.34% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44% | 25.9% | 28.87% | 22.33% | 22.23% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,088 | 66,827 | 63,507 | 82,462 | 61,257 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,871 | 96,147 | 93,641 | 36,357 | 28,646 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.06% | +168.04% | -2.61% | -61.17% | -21.21% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 15.28% | 17.21% | 6.83% | 7.08% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,988 | -30,646 | -28,005 | -63,341 | -81,782 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.76% | -46.02% | +8.62% | -126.18% | -29.11% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,409 | -33,859 | -31,124 | -68,879 | -81,782 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,421 | 3,213 | 3,119 | 5,538 | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,754 | -4,080 | -14,097 | 633 | 19,520 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,129 | 61,421 | 51,539 | -26,351 | -33,616 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659 | -4,258 | 261 | -5,434 | 1,199 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,379 | -2,731 | -199 | -1,111 | -52 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,609 | 55,126 | 52,605 | -33,016 | -32,527 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.93% | +374.86% | -4.57% | -162.76% | +1.48% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 8.76% | 9.67% | -6.2% | -8.04% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,426 | 13,197 | 13,221 | -5,288 | -8,069 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,183 | 41,929 | 39,384 | -27,728 | -24,458 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209 | 440 | -552 | 3,844 | 3,408 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,974 | 42,369 | 38,832 | -23,884 | -21,050 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.27% | +507.53% | -8.35% | -161.51% | +11.87% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 6.73% | 7.13% | -4.49% | -5.21% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,974 | 42,369 | 38,832 | -23,884 | -21,050 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 41.01 | 37.59 | -22.83 | -20.01 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.46% | +507.53% | -8.35% | -160.74% | +12.34% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 41.01 | 37.59 | -22.83 | -20.01 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.46% | +507.53% | -8.35% | -160.74% | +12.34% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.14 | 1,033.14 | 1,033.14 | 1,046.18 | 1,051.8 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.14 | 1,033.14 | 1,033.14 | 1,046.18 | 1,051.8 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53 | 16.46 | 22.96 | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.25% | -11.17% | +39.49% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,681 | 122,626 | 116,201 | 62,130 | 55,355 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.21% | +132.77% | -5.24% | -46.53% | -10.9% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 19.49% | 21.35% | 11.67% | 13.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,871 | 96,147 | 93,641 | 36,357 | 28,646 | |||||||||