Perfect Presentation for Commercial Services Company (7204.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Perfect Presentation for Commercial Services Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,237↑15.5% | 1,071↓5.2% | 1,130↑21.8% | 927↑41.4% | 655 | |
| Cost of Revenue | 956↑16.6% | 820↓10.8% | 919↑23.1% | 747↑38.4% | 539 | |
| Gross Profit | 281↑12.1% | 251↑19.3% | 210↑16.6% | 180↑55.5% | 116 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑62.2% | 12↑22.4% | 9↑99.3% | 5↓14.4% | 6 | |
| Selling & Marketing Expenses | 6↑291.8% | 2↓22.3% | 2↓37.7% | 3↓17.9% | 4 | |
| SG&A Expenses | 25↑90.0% | 13↑14.4% | 12↑43.2% | 8↓15.9% | 10 | |
| Other Expenses | 65↑161.2% | 25↓1.2% | 25↑1098.5% | 2↑4.1% | 2 | |
| Operating Expenses | 90↑136.6% | 38↑3.7% | 37↓3.4% | 38↑34.3% | 28 | |
| Total Costs & Expenses | 1,046↑21.9% | 858↓10.2% | 956↑21.8% | 785↑38.2% | 568 | |
| Operating Results | ||||||
| Operating Income | 191↓10.2% | 213↑22.5% | 174↑25.7% | 138↑60.2% | 86 | |
| Depreciation & Amortization | 12↑68.5% | 7↑55.5% | 5↑8.3% | 4↑50.0% | 3 | |
| EBITDA | 204↓7.0% | 219↑23.3% | 177↑21.3% | 146↑67.4% | 87 | |
| EBIT | 191↓9.6% | 212↑22.5% | 173↑7.4% | 161↑90.4% | 85 | |
| Interest & Other Income | ||||||
| Net Interest Income | -49↓21.9% | -40↓8.2% | -37↓52.4% | -25↓550.8% | -4 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2 | |
| Interest Expense | 49↑21.9% | 40↑8.2% | 37↑8004.7% | 0.46↑63.1% | 0.28 | |
| Non-Operating Income | 0.00↓100.0% | 1↑38.3% | 0.99↑128.8% | 0.43↓75.1% | 2 | |
| Other Income / Expenses | -49↓17.9% | -42↓9.0% | -38↓53.7% | -25↓1140.2% | -2 | |
| Income Before Tax | 142↓17.0% | 171↑26.4% | 135↓0.8% | 136↑61.9% | 84 | |
| Income Tax Expense | 8↑0.1% | 8↑28.0% | 6↑23.3% | 5↑35.1% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 134↓17.8% | 163↑26.3% | 129↓1.6% | 131↑63.1% | 81 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 134↓17.8% | 163↑26.3% | 129↓1.6% | 131↑63.1% | 81 | |
| Bottom-Line Net Income | 134↓17.8% | 163↑26.3% | 129↓1.6% | 131↑63.1% | 81 | |
| EPS (Basic) | 0.41↓24.1% | 0.54↓37.2% | 0.86↓2.3% | 0.88↑63.0% | 0.54 | |
| EPS (Diluted) | 0.41↓24.1% | 0.54↓37.2% | 0.86↓2.3% | 0.88↑63.0% | 0.54 | |
| Weighted Average Shares | 327↑9.1% | 300↑100.0% | 150↑0.0% | 150↑0.0% | 150 | |
| Weighted Average Diluted Shares | 327↑9.1% | 300↑100.0% | 150↑0.0% | 150↑0.0% | 150 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.