Perfect Presentation for Commercial Services Company PJSC
SAU:7204
Income Statement
Earnings Waterfall
Perfect Presentation for Commercial Services Company PJSC
Revenue
|
1.1B
SAR
|
Cost of Revenue
|
-919.3m
SAR
|
Gross Profit
|
210.4m
SAR
|
Operating Expenses
|
-36.7m
SAR
|
Operating Income
|
173.7m
SAR
|
Other Expenses
|
-44.4m
SAR
|
Net Income
|
129.3m
SAR
|
Income Statement
Perfect Presentation for Commercial Services Company PJSC
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
821
N/A
|
867
+6%
|
927
+7%
|
959
+3%
|
967
+1%
|
1 030
+7%
|
1 130
+10%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(670)
|
(704)
|
(728)
|
(771)
|
(768)
|
(820)
|
(919)
|
|
Gross Profit |
150
N/A
|
163
+9%
|
199
+22%
|
188
-6%
|
199
+6%
|
210
+6%
|
210
+0%
|
|
Operating Income | ||||||||
Operating Expenses |
(32)
|
(30)
|
(38)
|
(44)
|
(49)
|
(50)
|
(37)
|
|
Selling, General & Administrative |
(32)
|
(29)
|
(35)
|
(44)
|
(49)
|
(50)
|
(37)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
0
|
0
|
4
|
|
Operating Income |
119
N/A
|
134
+13%
|
161
+20%
|
144
-11%
|
150
+4%
|
160
+7%
|
174
+9%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(4)
|
(3)
|
(25)
|
(5)
|
(12)
|
(22)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
(0)
|
2
|
2
|
2
|
(1)
|
|
Pre-Tax Income |
117
N/A
|
132
+13%
|
136
+3%
|
141
+4%
|
140
-1%
|
140
+1%
|
135
-4%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
112
|
127
|
131
|
136
|
136
|
137
|
129
|
|
Net Income (Common) |
112
N/A
|
127
+13%
|
131
+4%
|
136
+3%
|
136
+0%
|
137
+1%
|
129
-6%
|
|
EPS (Diluted) |
7.47
N/A
|
0.84
-89%
|
0.88
+5%
|
0.9
+2%
|
0.9
N/A
|
0.91
+1%
|
0.86
-5%
|