Entity: Houzs Century Sdn Bhd
Performance P&L
FY 2025/2026 (Sep–Aug) · Fair PNL + GL ledger. 1:1 with the original report.
| Description | RM | % Rev |
|---|---|---|
| REVENUE | RM 2,489,863.00 | 100.00% |
| Bedding (AKEMI/DUNLOPILLO/ERGOTEX) | RM 2,063,358.00 | 82.87% |
| Sofa (ZANOTTI) | RM 426,505.00 | 17.13% |
| COST OF GOODS SOLD | RM 1,124,939.00 | 45.18% |
| Mattress / Sofa | RM 829,854.00 | 33.33% |
| Bedframe | RM 205,388.00 | 8.25% |
| Accessories | RM 89,697.00 | 3.60% |
| GROSS PROFIT | RM 1,364,924.00 | 54.82% |
| OTHER INCOME | RM 140,315.53 | 5.64% |
| Commission (530) | RM 0.00 | 0.00% |
| Forex (580) | RM 0.00 | 0.00% |
| Transport (590) | (RM 545.05) | -0.02% |
| ★ Sponsorship (AKEMI×20%) | RM 119,952.80 | 4.82% |
| Rounding (598) | RM 0.01 | 0.00% |
| Additional (599-0000) | RM 0.00 | 0.00% |
| Marketing (599-0002) | RM 0.00 | 0.00% |
| Interest (599-0005) | RM 20,907.77 | 0.84% |
| ✎ Rental Income | RM 0.00 | 0.00% |
| EXPENSES — Fair PNL | RM 1,137,680.94 | 45.69% |
| ★ Rental | RM 487,028.29 | 19.56% |
| ★ Set Up | RM 152,680.05 | 6.13% |
| ★ Commission | RM 348,580.82 | 14.00% |
| ★ Terminal Interest (2%) | RM 49,797.26 | 2.00% |
| ★ Transport (4%) | RM 99,594.52 | 4.00% |
| EXPENSES — G&A | RM 235,846.37 | 9.47% |
| ▸ Advertising | RM 223.12 | 0.01% |
| ▸ Director | RM 27,304.07 | 1.10% |
| ▸ Exhibition / Office / WH | RM 5,841.09 | 0.23% |
| ▸ Finance | RM 1,645.62 | 0.07% |
| ▸ Hotel & Accommodation | RM 20,520.22 | 0.82% |
| ▸ Rental (GL) | RM 47,069.25 | 1.89% |
| ▸ Staff | RM 85,563.36 | 3.44% |
| ▸ Water & Electricity | RM 8,644.82 | 0.35% |
| Petrol (Director) | RM 2,886.91 | 0.12% |
| Annual Dinner | RM 0.00 | 0.00% |
| Bank Charges | RM 377.80 | 0.02% |
| Design | RM 0.00 | 0.00% |
| Entertainment | RM 0.00 | 0.00% |
| Forex Loss | RM 0.00 | 0.00% |
| Gift | RM 0.00 | 0.00% |
| Insurance | (RM 1,209.69) | -0.05% |
| Labour | RM 1,980.00 | 0.08% |
| License | RM 1,020.00 | 0.04% |
| Marketing Fees | RM 2,183.04 | 0.09% |
| Penalty | RM 0.00 | 0.00% |
| Postage | RM 66.10 | 0.00% |
| Printing | RM 284.80 | 0.01% |
| Processing | RM 88.00 | 0.00% |
| Professional | RM 18,733.00 | 0.75% |
| Part-timers | RM 0.00 | 0.00% |
| Refreshment | RM 357.40 | 0.01% |
| Secretary | RM 0.00 | 0.00% |
| Seminar | RM 0.00 | 0.00% |
| Subscription | RM 4,864.41 | 0.20% |
| Telephone net | RM 3,517.85 | 0.14% |
| Terminal Rental | RM 0.00 | 0.00% |
| Travel — Exhibition | RM 0.00 | 0.00% |
| Travel — Other | RM 0.00 | 0.00% |
| Upkeep WH | RM 0.00 | 0.00% |
| Upkeep Office | RM 0.00 | 0.00% |
| Upkeep Showroom | RM 0.00 | 0.00% |
| Website net | RM 1,285.20 | 0.05% |
| Worship | RM 600.00 | 0.02% |
| TOTAL EXPENSES | RM 1,373,527.31 | 55.16% |
| NET PROFIT | RM 131,712.22 | 5.29% |