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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: 2.9B SAR

Income Statement

Earnings Waterfall
Perfect Presentation for Commercial Services Company PJSC

Revenue
1.2B SAR
Cost of Revenue
-900.9m SAR
Gross Profit
270.5m SAR
Operating Expenses
-91m SAR
Operating Income
179.5m SAR
Other Expenses
-41.4m SAR
Net Income
138m 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
25
0
0
0
37
0
0
0
40
0
0
0
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%
1 071
-8%
1 141
+7%
1 152
+1%
1 171
+2%
Gross Profit
Cost of Revenue
(670)
(704)
(728)
(771)
(768)
(820)
(919)
(901)
(940)
(936)
(820)
(882)
(885)
(901)
Gross Profit
150
N/A
163
+9%
199
+22%
188
-6%
199
+6%
210
+6%
210
+0%
223
+6%
224
+1%
227
+1%
251
+11%
259
+3%
268
+3%
270
+1%
Operating Income
Operating Expenses
(32)
(30)
(38)
(44)
(49)
(50)
(37)
(40)
(40)
(46)
(82)
(90)
(95)
(91)
Selling, General & Administrative
(32)
(29)
(35)
(44)
(49)
(50)
(37)
(49)
(49)
(55)
(77)
(90)
(95)
(91)
Depreciation & Amortization
0
0
(4)
0
0
0
(3)
0
0
0
(4)
0
(1)
(2)
Other Operating Expenses
0
0
1
0
0
0
4
9
9
9
0
0
2
2
Operating Income
119
N/A
134
+13%
161
+20%
144
-11%
150
+4%
160
+7%
174
+9%
183
+5%
185
+1%
181
-2%
169
-6%
169
+0%
173
+2%
179
+4%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(25)
(5)
(12)
(22)
(37)
(44)
(44)
(44)
(40)
(39)
(39)
(41)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
26
32
32
0
5
(1)
Total Other Income
2
2
(0)
2
2
2
(1)
0
(0)
1
11
44
11
10
Pre-Tax Income
117
N/A
132
+13%
136
+3%
141
+4%
140
-1%
140
+1%
135
-4%
139
+3%
167
+20%
170
+2%
171
+1%
174
+2%
151
-13%
148
-2%
Net Income
Tax Provision
(5)
(6)
(5)
(6)
(4)
(4)
(6)
(6)
(6)
(6)
(8)
(8)
(9)
(10)
Income from Continuing Operations
112
127
131
136
136
137
129
133
161
164
163
166
142
138
Net Income (Common)
112
N/A
127
+13%
131
+4%
136
+3%
136
+0%
137
+1%
129
-6%
133
+3%
161
+21%
164
+2%
163
0%
166
+2%
142
-14%
138
-3%
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%
0.54
-2%
0.55
+2%
0.47
-15%
0.46
-2%