Business Segments Perfect Presentation for Commercial Services Company

Stocks

Market Closed - Saudi Arabian S.E. Other stock markets 05:50:00 16/07/2026 pm IST			5-day change	1st Jan Change
6.180 ^SAR	-0.96%		-2.06%	-19.53%

29/06	Saudi's 2P Secures Renewal of Bank Facility	MT
29/06	Prefect Presentation for Commercial Service Renews SAR 265,000,000 Bank Facility with Al Rajhi Bank in Compliance with Islamic Sharia	CI

Breakdown by Business Segment (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Information Technology (IT) Consulting
Operation and Maintenance Services	21Cr	35Cr	38Cr	34Cr	43Cr
Total Assets	-	-	39Cr	45Cr	54Cr
EBT	-	5.04Cr	5.83Cr	7.04Cr	7.8Cr
Managed Services (Administrative Services)	-	-	2.72Cr	11Cr	14Cr
Total Assets	-	-	2.42Cr	4.82Cr	16Cr
EBT	-	-	40.89L	1.96Cr	4.08Cr
Data Processing and Entry Services
Call Center Services	30Cr	34Cr	30Cr	30Cr	38Cr
Total Assets	-	-	18Cr	26Cr	44Cr
EBT	-	8.92Cr	6.01Cr	6.07Cr	7.32Cr
Enterprise Software
Software Licenses and Development Services (Including Providing Text Messaging Services and Subscriptions and Providing Internet Services)	14Cr	23Cr	42Cr	29Cr	27Cr
Total Assets	-	-	34Cr	35Cr	42Cr
EBT	-	4.08Cr	6.59Cr	9.56Cr	8.74Cr
Security Software
Cyber Security Services	-	-	-	2.95Cr	1.77Cr
Total Assets	-	-	-	45.24L	1.42Cr
EBT	-	-	-	46.25L	18L
Unallocated Remeasurement	-	-	-	-	-
Total Assets	-	-	24Cr	32Cr	36Cr
EBT	-	-4.41Cr	-5.31Cr	-7.99Cr	-14Cr

Geographical breakdown of sales (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Saudi Arabia	66Cr	93Cr	112.97Cr	107.1Cr	123.74Cr
Total Assets	50Cr	81Cr	117.84Cr	143.46Cr	193.31Cr
Interest Expense	-	-	-	-	-4.75Cr
Income Tax Expense	36.13L	48.82L	60.2L	77.06L	77.13L
D&A	28.91L	41.43L	40.68L	53.43L	62.5L
CAPEX	-2.18Cr	-2Cr	-2.15Cr	-95.05L	-9.27Cr
Gross Profit	12Cr	18Cr	21Cr	25Cr	28Cr
Net Income	8.06Cr	13Cr	13Cr	16Cr	13Cr
EBT	8.42Cr	14Cr	14Cr	17Cr	14Cr
Operating Income	8.62Cr	14Cr	17Cr	21Cr	19Cr