Entity: Houzs Century Sdn Bhd
Actual P&L
FY 2025/2026 (Sep–Aug) · Auto Count GL. 1:1 with the original report.
| Description | RM | % Rev |
|---|---|---|
| SALES | ||
| ▸ Sales of Furniture & Fittings | RM 1,905,740.00 | 93.70% |
| Sales of Accessories | RM 3,300.00 | 0.16% |
| Sales of Bedlines & Accessories | RM 0.00 | 0.00% |
| Sales of Fabric | RM 0.00 | 0.00% |
| Other Sales | RM 19,638.00 | 0.97% |
| Deposit Revenue Incurred | RM 105,291.41 | 5.18% |
| Discount Allowed | -RM 0.00 | -0.00% |
| NET REVENUE | RM 2,033,969.41 | 100.00% |
| COST OF GOODS SOLD | ||
| Opening Stock | RM 1,872,319.50 | |
| ▸ Purchases | RM 862,951.80 | 42.43% |
| Closing Stock | RM 1,744,164.68 | |
| Discount Received | (RM 72,981.72) | -3.59% |
| Purchases Return | (RM 80.00) | -0.00% |
| Cost of Purchase (Deposit 34%) | RM 35,799.07 | 1.76% |
| TOTAL COGS | RM 953,843.96 | 46.90% |
| GROSS PROFIT / (LOSS) | RM 1,080,125.45 | 53.10% |
| OTHER INCOMES | ||
| Commission / Referral Fees | RM 0.00 | 0.00% |
| Gain on Foreign Exchange | RM 0.00 | 0.00% |
| Transport Income | RM 28,873.95 | 1.42% |
| Sponsorship | RM 111,192.05 | 5.47% |
| Rounding Adjustment | RM 0.01 | 0.00% |
| Additional Income | RM 0.00 | 0.00% |
| Marketing Income | RM 0.00 | 0.00% |
| Interest Income | RM 20,907.77 | 1.03% |
| ✎ Rental Income | RM 0.00 | 0.00% |
| TOTAL OTHER INCOMES | RM 160,973.78 | 7.91% |
| EXPENSES | ||
| ▸ Advertisement | RM 223.12 | 0.01% |
| Annual Dinner | RM 0.00 | 0.00% |
| Bank Charges | RM 377.80 | 0.02% |
| ▸ Booth Set Up | RM 85,365.76 | 4.20% |
| Commission (Event) | RM 179,772.80 | 8.84% |
| Design Fees | RM 0.00 | 0.00% |
| ▸ Director Emoluments | RM 27,304.07 | 1.34% |
| Entertainment | RM 0.00 | 0.00% |
| ▸ Exh / Office / WH Expenses | RM 6,697.09 | 0.33% |
| ▸ Finance Costs | RM 1,645.62 | 0.08% |
| Gift, Greeting & Condolences | RM 0.00 | 0.00% |
| ▸ Hotel & Accommodation | RM 20,520.22 | 1.01% |
| Insurance & Road Tax | (RM 1,209.69) | -0.06% |
| Labour Charges | RM 1,980.00 | 0.10% |
| License Fee | RM 1,020.00 | 0.05% |
| Marketing Fees | RM 2,183.04 | 0.11% |
| Penalty | RM 0.00 | 0.00% |
| Postages & Stamps | RM 66.10 | 0.00% |
| Printing & Stationery | RM 284.80 | 0.01% |
| Professional Fee | RM 18,733.00 | 0.92% |
| Processing Fees | RM 88.00 | 0.00% |
| ▸ Petrol, Tol & Parking | RM 13,504.59 | 0.66% |
| Rental — Others | RM 2,000.00 | 0.10% |
| ▸ Rental — Warehouse | RM 44,909.52 | 2.21% |
| ▸ Rental — Showroom | RM 0.00 | 0.00% |
| ▸ Rental Cost (Events) | RM 512,649.29 | 25.20% |
| ▸ Rental — Office | RM 2,159.73 | 0.11% |
| Secretary Fee | RM 0.00 | 0.00% |
| Seminar & Training | RM 0.00 | 0.00% |
| Staff Refreshment | RM 357.40 | 0.02% |
| Subscription Fee | RM 4,864.41 | 0.24% |
| Part-Time Workers | RM 0.00 | 0.00% |
| ▸ Salaries & Contributions | RM 124,645.27 | 6.13% |
| Telephone & Internet (net) | RM 3,517.85 | 0.17% |
| Terminal Interest Charges | RM 0.00 | 0.00% |
| Terminal Rental Charges | RM 0.00 | 0.00% |
| Travelling — Exhibition | RM 0.00 | 0.00% |
| Travelling — Other | RM 0.00 | 0.00% |
| ▸ Transportation Fees | RM 61,733.30 | 3.04% |
| Transportation — Others | RM 691.50 | 0.03% |
| Upkeep of Warehouse | RM 0.00 | 0.00% |
| Upkeep of Office | RM 0.00 | 0.00% |
| Upkeep of Showroom | RM 0.00 | 0.00% |
| ▸ Upkeep of Lorry | RM 14,646.25 | 0.72% |
| ✎ Upkeep of Lori - VQE 9058 | RM 13,155.25 | 0.65% |
| ▸ Water & Electricity | RM 8,644.82 | 0.43% |
| Website & System (net) | RM 1,285.20 | 0.06% |
| Worshipping Expense | RM 600.00 | 0.03% |
| TOTAL EXPENSES | RM 1,141,260.86 | 56.11% |
| NET PROFIT / (LOSS) | RM 99,838.37 | 4.91% |