Financials
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Shaded rows are totals. ▲▼ show change; green is better, red is worse. ⚠ needs a look.
| Profit & Loss | Sep 2026 | Sep 2025 | Variance % | Common Size | YTD |
|---|---|---|---|---|---|
| Revenue | EGP 865,625 | 23.16% (better) | 100% | EGP 9,498,119 | |
| Cost of Sales | EGP 476,766 | 22.92% (worse) | 55% | EGP 5,221,476 | |
| Gross Profit | EGP 388,859 | 23.46% (better) | 45% | EGP 4,276,643 | |
| Expenses | EGP 288,281 | 3.48% (worse) | 28% | EGP 2,679,906 | |
| Operating Profit | EGP 100,578 | 80.74% (better) | 17% | EGP 1,596,737 | |
| Other Income | EGP 10,000 | 0% | 1% | EGP 90,000 | |
| Other Expenses | EGP 30,000 | 0% | 3% | EGP 270,000 | |
| Earnings Before Interest & Tax | EGP 80,578 | 100.78% (better) | 15% | EGP 1,416,737 | |
| Interest Income | EGP 1,000 | 0% | 0% | EGP 9,000 | |
| Interest Expenses | EGP 21,000 | 0% | 2% | EGP 189,000 | |
| Earnings Before Tax | EGP 60,578 | 134.06% (better) | 13% | EGP 1,236,737 | |
| Tax Expenses | EGP 25,000 | 0% | 2% | EGP 225,000 | |
| Net Income | EGP 35,578 | 228.25% (better) | 11% | EGP 1,011,737 |