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MEGATILES BUILDER SDN. BHD


Profit and Loss Statement From 01/01/2022 to 30/06/2022

Y-T-D %
SALES
5200/000 CONTRACT INCOME 2,230,730.00 100
2,230,730.00 100

NET SALES 2,230,730.00 100

COST OF GOODS SOLD


6000/000 OPENING STOCKS 234,175.20 10.50
6100/000 PURCHASES 1,611,803.95 72.25
6110/000 CARRIAGE INWARD 250.00 0.01
6123/000 WAGES(SITE MISCELLANEOUS LABOUR) (800.00) (0.04)
6125/000 CONTRACT WAGES 6,696.00 0.30
6200/000 CONTRACT EXPENSES 902,563.57 40.46
6190/000 CLOSING STOCKS (686,271.80) (30.76)

2,068,416.92 92.72

GROSS PROFIT/(LOSS) 162,313.08 7.28

EXPENSES
7000/000 *GENERAL & ADMINISTRATIVE 60,879.80 2.73
9000/000 *FINANCIAL 39.00 0.002
60,918.80 2.73

NET PROFIT/(LOSS) 101,394.28 4.55


Page 1 of 1

MEGATILES BUILDER SDN. BHD


Profit and Loss Statement From 01/01/2022 to 31/07/2022

Y-T-D %
SALES
5200/000 CONTRACT INCOME 2,230,730.00 100
2,230,730.00 100

NET SALES 2,230,730.00 100

COST OF GOODS SOLD


6000/000 OPENING STOCKS 234,175.20 10.50
6100/000 PURCHASES 1,611,803.95 72.25
6110/000 CARRIAGE INWARD 250.00 0.01
6123/000 WAGES(SITE MISCELLANEOUS LABOUR) (800.00) (0.04)
6125/000 CONTRACT WAGES 6,696.00 0.30
6200/000 CONTRACT EXPENSES 902,563.57 40.46
6190/000 CLOSING STOCKS (686,271.80) (30.76)

2,068,416.92 92.72

GROSS PROFIT/(LOSS) 162,313.08 7.28

EXPENSES
7000/000 *GENERAL & ADMINISTRATIVE 60,879.80 2.73
9000/000 *FINANCIAL 39.00 0.002
60,918.80 2.73

NET PROFIT/(LOSS) 101,394.28 4.55


MEGATILES BUILDER SDN. BHD
Profit and Loss Statement From 01/01/2022 to 31/07/2022

Y.T.D %
SALES

5200/000 CONTRACT INCOME


5201/000 PARKLAND 455 UNIT DSTH @ MASAI 2,154,462.50 100.00
5202/000 PARKLAND TAMAN BKT PERDANA
5203/000 GREEN CITY - ENDAU

NET SALES 2,154,462.50 100.00

COST OF GOODS SOLD


6000/000 OPENING STOCKS 234,175.20 10.87
6100/000 PURCHASES 2,356,341.80 109.37
6110/000 CARRIAGE INWARD 450.00 0.02
6123/000 WAGES(SITE MISCELLANEOUS LABOUR) (800.00) (0.04)
6125/000 CONTRACT WAGES 16,518.00 0.77
6200/000 CONTRACT EXPENSES
6200/100 SUB-CONTRACTOR FEE-455U 385,088.22 17.87
DSTH, LAYANGKASA
6200/101 SUB-CONTRACTOR FEE-P93, 9,924.52 0.46
TMN BKT PERDANA
6200/102 SUB-CONTRACTOR FEE-GREEN CITY
- ENDAU
6200/400 SUNDRY EXPENSES 300.00 0.01
6200/500 OTHER LABOUR 60,000.00 2.78
6190/000 CLOSING STOCKS (1,291,934.20) (59.97)
1,770,063.54 82.16
GROSS PROFIT/(LOSS) 384,398.96 17.84

EXPENSES
7000/000 *GENERAL & ADMINISTRATIVE 67,744.25 3.14
9000/000 *FINANCIAL 45.50 0.002
67,789.75 3.15

NET PROFIT/(LOSS) 316,609.21 14.70

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