v3.25.2
Consolidated Statements of Changes in Shareholders’ Equity
Share capital
MYR (RM)
shares
Share capital
USD ($)
shares
Subscription receivable
MYR (RM)
Subscription receivable
USD ($)
Additional paid-in capital
MYR (RM)
Additional paid-in capital
USD ($)
Foreign currency translation reserve
MYR (RM)
Foreign currency translation reserve
USD ($)
Equity component of redeemable convertible preference shares
MYR (RM)
Equity component of redeemable convertible preference shares
USD ($)
(Accumulated losses)/retained earnings
MYR (RM)
(Accumulated losses)/retained earnings
USD ($)
MYR (RM)
USD ($)
Balance (in Dollars) RM 8,351     RM 1,231,649       RM (1,076,801)   RM 163,199  
Balance (in Shares) | shares 20,000,000 20,000,000                        
Balance at Dec. 31, 2022 RM 8,351     1,231,649       (1,076,801)   163,199  
Balance (in Shares) at Dec. 31, 2022 | shares 20,000,000 20,000,000                        
Profit (Loss) for the year           3,754,385   3,754,385  
Other comprehensive income       49,030       49,030  
Total comprehensive income (loss) for the year       49,030     3,754,385   3,803,415  
Capital injection from shareholders (note 12(a))     820,000         820,000  
Contribution by a shareholder (note 20(iv))     120,000         120,000  
Issuance of redeemable convertible preference shares (note 13)         459,417     459,417  
Balance at Dec. 31, 2023 RM 8,351     2,171,649   49,030   459,417   2,677,584   5,366,031  
Balance (in Shares) at Dec. 31, 2023 | shares 20,000,000 20,000,000                        
Balance (in Dollars) RM 8,351     2,171,649   49,030   459,417   2,677,584   5,366,031  
Balance (in Shares) | shares 20,000,000 20,000,000                        
Profit (Loss) for the year           3,512,168   3,512,168 $ 785,807
Other comprehensive income       105,620       105,620  
Total comprehensive income (loss) for the year       105,620     3,512,168   3,617,788 809,438
Conversion of redeemable convertible preference shares (note 13) RM 187     4,692,519     (302,717)     4,389,989  
Conversion of redeemable convertible preference shares (note 13) (in Shares) | shares 419,929 419,929                        
Issuance of redeemable convertible preference shares (note 13)           321,679     321,679  
Issuance of new shares (note 12(a)) RM 463   (461)   39,448         39,450  
Issuance of new shares (note 12(a)) (in Shares) | shares 1,034,050 1,034,050                        
Cancellation of shares (note 12(a)) RM (461)   461            
Cancellation of shares (note 12(a)) (in Shares) | shares (1,030,494) (1,030,494)                        
Balance at Dec. 31, 2024 RM 8,540 $ 1,911 6,903,616 $ 1,544,606 154,650 $ 34,601 478,379 $ 107,032 6,189,752 $ 1,384,887 13,734,937 3,073,037
Balance (in Shares) at Dec. 31, 2024 | shares 20,423,485 20,423,485                        
Balance (in Dollars) RM 8,540 $ 1,911 RM 6,903,616 $ 1,544,606 RM 154,650 $ 34,601 RM 478,379 $ 107,032 RM 6,189,752 $ 1,384,887 RM 13,734,937 $ 3,073,037
Balance (in Shares) | shares 20,423,485 20,423,485