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Sales Analysis PROV
For the financial year Sep 30,23, Provident Financial Holdings I sales were sharply up 2.5% to $9.89 million from $9.65 million last year. We predict Provident Financial Holdings I sales to go down 7.8% to around $9.12 million during the next 12 months. The share price of Provident Financial Holdings I has a positive sensitivity to increases to sales with forecast sales alone decreasing the share price by 0.33%.
Provident Financial Holdings I currently has 108 employees and with sales of $9.89 million this equates to sales of $91.57 thousand per employee.
Profitability
For Sep 30,23 Cost of goods sold was not reported. This cost represented 0.0% of overall sales up from -41.62% last year and is expected to rise to 0.0% next year. We predict Cost of goods sold to move to around $9.96 during the next 12 months.
Selling General and Administrative expenses are down 9.77% from last year, totaling $4.31 million and we expect SGA to move down 10.1% to around $3.88 million during the next 12 months.
This meant gross income was $9.89 million making a gross profit margin of 100.0% of sales, which we expect to be 100.53% next year. The share price of Provident Financial Holdings I has a positive sensitivity to increases to gross profit margin.
With 108 employees, the gross income is $91.57 thousand per employee.
Earnings
EBIT was 17.51% of sales and sharply decreased by 23.29% from last year's $2.26 million to $1732.0 thousand this year and we expect EBIT to be $1883.83 thousand next year.
Pre-tax income was 25.17% of sales and for this fiscal year were down 17.72% from the previous year, totaling $2.49 million and we expect it to be $2.72 million next year. Provident Financial Holdings I paid $727.0 thousand tax. Its effective tax rate was 29.21% from 29.22% last year and estimated as 24.56% next year.
Including discontinued income, after tax income was 17.82% of sales and were down 17.7% from $2.14 million last year to $1762.0 thousand this year and we expect it to be $1972.8 thousand next year. Return on Equity was unchanged since last year at inf, and we expect it to be 1972.8 thousand next year.