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Perfect Presentation for Commercial Services Company PJSC
SAU:7204

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Perfect Presentation for Commercial Services Company PJSC
SAU:7204
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Price: 14.76 SAR -0.27% Market Closed
Market Cap: 4.4B SAR
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Income Statement

Earnings Waterfall
Perfect Presentation for Commercial Services Company PJSC

Revenue
1.2B SAR
Cost of Revenue
-936.2m SAR
Gross Profit
226.9m SAR
Operating Expenses
-46.1m SAR
Operating Income
180.8m SAR
Other Expenses
-16.7m SAR
Net Income
164.2m SAR

Income Statement
Perfect Presentation for Commercial Services Company PJSC

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Income Statement
Currency: SAR
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
821
N/A
867
+6%
927
+7%
959
+3%
967
+1%
1 030
+7%
1 130
+10%
1 124
0%
1 165
+4%
1 163
0%
Gross Profit
Cost of Revenue
(670)
(704)
(728)
(771)
(768)
(820)
(919)
(901)
(940)
(936)
Gross Profit
150
N/A
163
+9%
199
+22%
188
-6%
199
+6%
210
+6%
210
+0%
223
+6%
224
+1%
227
+1%
Operating Income
Operating Expenses
(32)
(30)
(38)
(44)
(49)
(50)
(37)
(40)
(40)
(46)
Selling, General & Administrative
(32)
(29)
(35)
(44)
(49)
(50)
(37)
(49)
(49)
(55)
Depreciation & Amortization
0
0
(4)
0
0
0
(3)
0
0
0
Other Operating Expenses
0
0
1
0
0
0
4
9
9
9
Operating Income
119
N/A
134
+13%
161
+20%
144
-11%
150
+4%
160
+7%
174
+9%
183
+5%
185
+1%
181
-2%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(25)
(5)
(12)
(22)
(37)
(44)
(44)
(44)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
26
32
Total Other Income
2
2
(0)
2
2
2
(1)
0
(0)
1
Pre-Tax Income
117
N/A
132
+13%
136
+3%
141
+4%
140
-1%
140
+1%
135
-4%
139
+3%
167
+20%
170
+2%
Net Income
Tax Provision
(5)
(6)
(5)
(6)
(4)
(4)
(6)
(6)
(6)
(6)
Income from Continuing Operations
112
127
131
136
136
137
129
133
161
164
Net Income (Common)
112
N/A
127
+13%
131
+4%
136
+3%
136
+0%
137
+1%
129
-6%
133
+3%
161
+21%
164
+2%
EPS (Diluted)
7.47
N/A
0.84
-89%
0.44
-48%
0.9
+105%
0.9
N/A
0.45
-50%
0.43
-4%
0.44
+2%
0.54
+23%
0.55
+2%

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