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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
-940.4m SAR
Gross Profit
224.5m SAR
Operating Expenses
-39.8m SAR
Operating Income
184.7m SAR
Other Expenses
-23.9m SAR
Net Income
160.8m 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
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%
Gross Profit
Cost of Revenue
(670)
(704)
(728)
(771)
(768)
(820)
(919)
(901)
(940)
Gross Profit
150
N/A
163
+9%
199
+22%
188
-6%
199
+6%
210
+6%
210
+0%
223
+6%
224
+1%
Operating Income
Operating Expenses
(32)
(30)
(38)
(44)
(49)
(50)
(37)
(40)
(40)
Selling, General & Administrative
(32)
(29)
(35)
(44)
(49)
(50)
(37)
(49)
(49)
Depreciation & Amortization
0
0
(4)
0
0
0
(3)
0
0
Other Operating Expenses
0
0
1
0
0
0
4
9
9
Operating Income
119
N/A
134
+13%
161
+20%
144
-11%
150
+4%
160
+7%
174
+9%
183
+5%
185
+1%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(25)
(5)
(12)
(22)
(37)
(44)
(44)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
26
Total Other Income
2
2
(0)
2
2
2
(1)
0
(0)
Pre-Tax Income
117
N/A
132
+13%
136
+3%
141
+4%
140
-1%
140
+1%
135
-4%
139
+3%
167
+20%
Net Income
Tax Provision
(5)
(6)
(5)
(6)
(4)
(4)
(6)
(6)
(6)
Income from Continuing Operations
112
127
131
136
136
137
129
133
161
Net Income (Common)
112
N/A
127
+13%
131
+4%
136
+3%
136
+0%
137
+1%
129
-6%
133
+3%
161
+21%
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%

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