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Nasi Lemak Express Sdn Bhd

Maybank
FY 2025
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Full P&L report — 122 transactions

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Total Revenue

RM 757,370.00

Total Expenses

RM 286,520.00

Net P&L

RM 470,850.00

Net Margin

62.2%

Financial Insights

AI-generated analysis

Nasi Lemak Express Sdn Bhd demonstrated strong financial performance in FY 2025, generating total revenue of RM757K against total expenses of RM287K, resulting in a healthy net profit of RM471K. The business maintained a solid net margin of 62.2%, indicating efficient cost management relative to revenue generation.

Revenue showed a positive growth trajectory throughout the year, with walk-in sales contributing approximately 60% of total revenue. The food delivery platforms (Grab Food, Shopee Food) provided a consistent secondary revenue stream at around 20%, while corporate catering contracts contributed the remaining 20% with notably higher per-transaction values. A seasonal dip was observed in February during Chinese New Year and again in June, consistent with typical F&B industry patterns in Malaysia.

Salary and wages represented the largest expense category at approximately 35% of total expenses, followed by ingredients/COGS at 25% — both within healthy ranges for a food service business. Fixed costs including rent (RM4,500/month) and utilities remained stable and predictable. The EPF/SOCSO contributions indicate proper statutory compliance.

Looking ahead, the strong December performance (driven by festive catering) and consistent month-over-month growth in walk-in sales suggest the business is well-positioned for continued growth. Consider investing in marketing (currently only 4% of expenses) to further boost the growing online order channel, which showed the highest growth rate among revenue streams.

Quarterly Revenue vs Expenses
Monthly Trend
Revenue Breakdown
Expense Breakdown
Transaction Details
Payee
03 Jan 2025GRAB FOOD SDN BHDRM 12,450.00
05 Jan 2025WALK-IN CUSTOMERSRM 18,320.00
08 Jan 2025SALARY JAN - AHMAD BIN YUSOFRM 3,200.00
08 Jan 2025SALARY JAN - SITI NURHALIZARM 2,800.00
08 Jan 2025SALARY JAN - MUTHU A/L RAMANRM 3,000.00
10 Jan 2025PETRONAS TOWERS CATERINGRM 8,500.00
10 Jan 2025KWSP/EPFRM 1,980.00
12 Jan 2025SRI KEMBANGAN MARKETRM 4,250.00
15 Jan 2025TENAGA NASIONAL BHDRM 1,450.00
15 Jan 2025SYABASRM 380.00
20 Jan 2025WALK-IN CUSTOMERSRM 21,500.00
25 Jan 2025SHOPEE FOODRM 5,800.00
28 Jan 2025LANDLORD - TAN AH KOWRM 4,500.00
03 Feb 2025GRAB FOOD SDN BHDRM 5,200.00
05 Feb 2025WALK-IN CUSTOMERSRM 8,900.00
08 Feb 2025SALARY FEB - AHMAD BIN YUSOFRM 3,200.00
08 Feb 2025SALARY FEB - SITI NURHALIZARM 2,800.00
08 Feb 2025SALARY FEB - MUTHU A/L RAMANRM 3,000.00
10 Feb 2025KWSP/EPFRM 1,980.00
12 Feb 2025SRI KEMBANGAN MARKETRM 2,800.00
14 Feb 2025WALK-IN CUSTOMERSRM 6,500.00
18 Feb 2025TENAGA NASIONAL BHDRM 1,380.00
20 Feb 2025FACEBOOK ADSRM 800.00
25 Feb 2025LANDLORD - TAN AH KOWRM 4,500.00
02 Mar 2025WALK-IN CUSTOMERSRM 22,100.00
05 Mar 2025GRAB FOOD SDN BHDRM 9,800.00
07 Mar 2025MAYBANK CORPORATE CATERINGRM 12,000.00
08 Mar 2025SALARY MAR - ALL STAFFRM 9,000.00
10 Mar 2025KWSP/EPFRM 1,980.00
12 Mar 2025SRI KEMBANGAN MARKETRM 5,100.00
15 Mar 2025TENAGA NASIONAL BHDRM 1,520.00
20 Mar 2025WALK-IN CUSTOMERSRM 19,800.00
25 Mar 2025LANDLORD - TAN AH KOWRM 4,500.00
28 Mar 2025SAMSUNG MALAYSIARM 3,200.00
02 Apr 2025WALK-IN CUSTOMERSRM 24,500.00
05 Apr 2025GRAB FOOD SDN BHDRM 11,200.00
08 Apr 2025SALARY APR - ALL STAFFRM 9,000.00
10 Apr 2025KWSP/EPFRM 1,980.00
12 Apr 2025SRI KEMBANGAN MARKETRM 5,500.00
14 Apr 2025SYABASRM 420.00
15 Apr 2025TENAGA NASIONAL BHDRM 1,580.00
18 Apr 2025HARI RAYA CATERING - TELEKOMRM 15,000.00
20 Apr 2025WALK-IN CUSTOMERSRM 19,200.00
25 Apr 2025LANDLORD - TAN AH KOWRM 4,500.00
28 Apr 2025GOOGLE ADSRM 1,200.00
02 May 2025WALK-IN CUSTOMERSRM 23,800.00
05 May 2025SHOPEE FOODRM 7,600.00
08 May 2025SALARY MAY - ALL STAFFRM 9,000.00
10 May 2025KWSP/EPFRM 1,980.00
12 May 2025SRI KEMBANGAN MARKETRM 5,300.00

Showing 150 of 122 transactions

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