Income Tax - Schedule of Income Tax Expenses (Details) |
6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025
MYR (RM)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
MYR (RM)
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Dec. 31, 2024
MYR (RM)
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|
Tax payable | ||||
Tax payable, As of January 1 | RM 3,918,926 | $ 930,264 | RM 1,632,210 | RM 1,632,210 |
Tax expenses | 992,011 | 235,481 | 576,620 | 2,289,416 |
Tax payment | (1,013,295) | (240,533) | (2,700) | |
Tax payable, As of December 31 | 3,897,642 | 925,212 | 2,208,830 | 3,918,926 |
Deferred tax liabilities | ||||
Deferred tax liabilities, As of January 1 | 907,405 | 215,397 | 823,938 | 823,938 |
Tax expenses | 1,482 | 352 | (18,100) | 83,467 |
Tax payable, As of December 31 | 908,887 | 215,749 | 805,838 | 907,405 |
Income tax expenses | ||||
Current year | 992,011 | 235,481 | 576,620 | 2,289,416 |
Origination of temporary differences | 1,482 | 352 | (18,100) | 83,467 |
Total income tax expenses | RM 993,493 | $ 235,833 | RM 558,520 | RM 2,372,883 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash flows from income taxes paid or refunded. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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