Unaudited Interim Condensed Consolidated Statements of Income |
6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
MYR (RM)
RM / shares
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2025
MYR (RM)
RM / shares
shares
|
|||||
| Revenue | RM 12,777,311 | $ 3,130,159 | RM 13,944,813 | ||||
| Cost of revenue | (11,300,000) | (2,768,251) | (11,632,233) | ||||
| Gross profit | 1,477,311 | 361,909 | 2,312,580 | ||||
| General and administrative expenses | (4,180,890) | (1,024,226) | (357,370) | ||||
| Interest expenses | (10,909) | (2,672) | (12,667) | ||||
| Reversal of allowance/(allowance) expected credit losses | (1,409,106) | (345,200) | 982,000 | ||||
| Income/(loss) from operations | (4,123,594) | (1,010,189) | 2,924,543 | ||||
| Other income/(expenses) | |||||||
| Fair value (loss)/gain on marketable securities | 1,063,898 | 260,631 | (512,903) | ||||
| Dividend income | 11,223 | ||||||
| Interest income | 203 | 50 | 46,333 | ||||
| Total other (expense)/income, net | 1,064,101 | 260,681 | (455,347) | ||||
| Income/(Loss) before income tax | (3,059,493) | (749,508) | 2,469,196 | ||||
| Income tax expense | (2,774,576) | (679,710) | (589,914) | ||||
| Net income/(loss) | (5,834,069) | (1,429,218) | 1,879,282 | ||||
| Net income/(loss) and total comprehensive income attributable to: | |||||||
| Equity holders of the Company | (5,834,069) | (1,429,218) | 1,879,286 | ||||
| Non-controlling interest | (4) | ||||||
| Total | RM (5,834,069) | $ (1,429,218) | RM 1,879,282 | ||||
| Weighted average number of ordinary shares basic (in Shares) | [1] | 1,015,516 | 1,015,516 | 500,000 | |||
| Weighted average number of ordinary shares diluted (in Shares) | [1] | 1,015,516 | 1,015,516 | 500,000 | |||
| Earnings/(Loss)/ per share attributable to ordinary shareholders, basic | (per share) | RM (5.74) | $ (1.41) | [1] | RM 3.76 | [1] | ||
| Earnings/(Loss)/ per share attributable to ordinary shareholders, diluted | (per share) | [1] | RM (5.74) | $ (1.41) | RM 3.76 | |||
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of realized gain (loss) on investment in marketable security. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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