v3.25.2
Consolidated Statements of Financial Position
Dec. 31, 2024
MYR (RM)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
MYR (RM)
Assets      
Property, plant and equipment RM 225,316 $ 50,413 RM 216,883
Intangible assets 2,096,815 469,139 46,348
Deferred tax assets 30,023 6,717
Prepayment - to a related party 5,517,306 1,234,435 1,423,354
Prepayment and deposits – to third parties 1,684,351 376,855 1,273,044
Total prepayments and deposits 7,201,657 1,611,290 2,696,398
Right-of-use assets 2,277,208 509,498 2,141,293
Deferred offering costs 1,738,900 389,059
Non-current assets 13,569,919 3,036,116 5,100,922
Trade receivables - from third parties 35,596,841 7,964,390 9,154,785
Trade receivables - from related parties 720,013 161,096 6,004,330
Total trade receivables 36,316,854 8,125,486 15,159,115
Prepayments and other receivables 30,915 6,917 1,523,110
Amounts due from related parties 751,695 168,183 711,076
Cash 390,500 87,370 109,161
Current assets 37,489,964 8,387,956 17,502,462
Total assets 51,059,883 11,424,072 22,603,384
Equity      
Share capital 8,540 1,911 8,351
Additional paid-in capital 6,903,616 1,544,606 2,171,649
Other reserves 633,029 141,633 508,447
Retained earnings 6,189,752 1,384,887 2,677,584
Total equity 13,734,937 3,073,037 5,366,031
Liabilities      
Lease liabilities, non-current 2,095,605 468,868 1,757,179
Bank borrowing, non-current 39,774 8,899 52,942
Other payables, non-current 918,274
Amount due to related party, non-current 1,363,000
Redeemable convertible preference shares, non-current 6,213,040 1,390,097 6,483,536
Non-current liabilities 8,348,419 1,867,864 10,574,931
Trade payables 14,089,238 3,152,307 2,403,407
Other payables, current 3,105,476 694,815 295,253
Tax payables 3,991,673 893,091 1,448,723
Bank borrowing, current 13,255 2,966 14,144
Lease liabilities, current 397,705 88,982 459,849
Amounts due to related parties, current 4,001,850 895,370 2,041,046
Redeemable convertible preference shares, current 3,377,330 755,640
Current liabilities 28,976,527 6,483,171 6,662,422
Total liabilities 37,324,946 8,351,035 17,237,353
Total equity and liabilities RM 51,059,883 $ 11,424,072 RM 22,603,384