| Schedule of Operating Segments |
The geographical
locations of the Group’s non-current assets are mostly situated in Malaysia based on physical location of assets.
| | |
For the six months ended June 30, 2024 | |
| | |
SAAS
Business | | |
Software
Customization | | |
Data
Analysis &
Hosting
Services | | |
Outright
Purchase | | |
Others | | |
Total | |
| | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | |
| Revenue | |
| 6,492,877 | | |
| 3,228,802 | | |
| 4,379,003 | | |
| 5,554,760 | | |
| - | | |
| 19,655,442 | |
| Cost of Revenue | |
| (4,634,251 | ) | |
| (3,526,415 | ) | |
| (4,333,085 | ) | |
| (3,508,664 | ) | |
| (164,722 | ) | |
| (16,167,137 | ) |
| Gross Profit | |
| 1,858,626 | | |
| (297,613 | ) | |
| 45,918 | | |
| 2,046,096 | | |
| (164,722 | ) | |
| 3,488,305 | |
| Selling & Administrative Expenses | |
| (261,847 | ) | |
| (261,847 | ) | |
| (261,848 | ) | |
| (261,848 | ) | |
| - | | |
| (1,047,390 | ) |
| Income from operations | |
| 1,596,779 | | |
| (559,460 | ) | |
| (215,930 | ) | |
| 1,784,248 | | |
| (164,722 | ) | |
| 2,440,915 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Segment depreciation | |
| 468,338 | | |
| 78,056 | | |
| 156,113 | | |
| 39,028 | | |
| 39,028 | | |
| 780,563 | |
| Segment amortization | |
| 16,577 | | |
| 2,763 | | |
| 5,526 | | |
| 1,381 | | |
| 1,381 | | |
| 27,628 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Segment Assets | |
| 12,747,282 | | |
| 2,124,547 | | |
| 4,249,094 | | |
| 1,062,274 | | |
| 1,062,274 | | |
| 21,245,471 | |
| Segment Liabilities | |
| 5,462,766 | | |
| 910,462 | | |
| 1,820,922 | | |
| 455,231 | | |
| 455,230 | | |
| 9,104,611 | |
| | |
For the six months ended June 30, 2025 | |
| | |
SAAS
Business | | |
Software
Customization | | |
Data
Analysis &
Hosting
Services | | |
Outright
Purchase | | |
Others | | |
Total | |
| | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | | |
RM | |
| Revenue | |
| 13,465,340 | | |
| 6,161,113 | | |
| 9,494,765 | | |
| 18,746,215 | | |
| - | | |
| 47,867,433 | |
| Cost of Revenue | |
| (11,478,758 | ) | |
| (5,829,371 | ) | |
| (8,874,411 | ) | |
| (11,988,644 | ) | |
| (164,722 | ) | |
| (38,335,906 | ) |
| Gross Profit/(Loss) | |
| 1,986,582 | | |
| 331,742 | | |
| 620,354 | | |
| 6,757,571 | | |
| (164,722 | ) | |
| 9,531,527 | |
| Selling & Administrative Expenses | |
| (417,510 | ) | |
| (417,510 | ) | |
| (417,510 | ) | |
| (417,510 | ) | |
| - | | |
| (1,670,040 | ) |
| Income from operations | |
| 1,569,072 | | |
| (85,768 | ) | |
| 202,844 | | |
| 6,340,061 | | |
| (164,722 | ) | |
| 7,861,487 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Segment depreciation | |
| 850,049 | | |
| 141,675 | | |
| 283,349 | | |
| 70,837 | | |
| 70,837 | | |
| 1,416,747 | |
| Segment amortization | |
| 15,689 | | |
| 2,616 | | |
| 5,230 | | |
| 1,307 | | |
| 1,307 | | |
| 26,149 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Segment Assets | |
| 39,576,879 | | |
| 6,596,146 | | |
| 13,192,293 | | |
| 3,298,073 | | |
| 3,298,073 | | |
| 65,961,464 | |
| Segment Liabilities | |
| 5,896,616 | | |
| 982,769 | | |
| 1,965,539 | | |
| 491,385 | | |
| 491,385 | | |
| 9,827,694 | |
|