Business Segments Perfect Presentation for Commercial Services Company

Stocks

Market Closed - Saudi Arabian S.E. Other stock markets 08:20:00 2026-06-11 EDT			5-day change	1st Jan Change
6.570 ^SAR	-0.90%		+0.31%	-14.45%

05-17	Perfect Presentation for Commercial Services Company Reports Earnings Results for the First Quarter Ended March 31, 2026	CI
05-11	Tadawul Shares Continue Winning Streak Amid Corporate Earnings Bonanza	MT

Breakdown by Business Segment (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Information Technology (IT) Consulting
Operation and Maintenance Services	212M	354M	381M	344M	433M
Total Assets	-	-	394M	448M	543M
EBT	-	50.45M	58.31M	70.41M	77.96M
Managed Services (Administrative Services)	-	-	27.24M	105M	140M
Total Assets	-	-	24.17M	48.19M	164M
EBT	-	-	4.09M	19.65M	40.79M
Data Processing and Entry Services
Call Center Services	302M	344M	304M	298M	376M
Total Assets	-	-	180M	260M	436M
EBT	-	89.21M	60.06M	60.67M	73.23M
Enterprise Software
Software Licenses and Development Services (Including Providing Text Messaging Services and Subscriptions and Providing Internet Services)	141M	229M	417M	294M	271M
Total Assets	-	-	342M	354M	420M
EBT	-	40.77M	65.92M	95.59M	87.44M
Security Software
Cyber Security Services	-	-	-	29.48M	17.65M
Total Assets	-	-	-	4.52M	14.17M
EBT	-	-	-	4.63M	1.8M
Unallocated Remeasurement	-	-	-	-	-
Total Assets	-	-	239M	320M	357M
EBT	-	-44.09M	-53.06M	-79.9M	-139M

Geographical breakdown of sales (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Saudi Arabia	655M	927M	1.13B	1.07B	1.24B
Total Assets	501M	807M	1.18B	1.43B	1.93B
Interest Expense	-	-	-	-	-47.49M
Income Tax Expense	3.61M	4.88M	6.02M	7.71M	7.71M
D&A	2.89M	4.14M	4.07M	5.34M	6.25M
CAPEX	-21.8M	-19.99M	-21.5M	-9.5M	-92.73M
Gross Profit	116M	180M	210M	251M	281M
Net Income	80.62M	131M	129M	163M	134M
EBT	84.23M	136M	135M	171M	142M
Operating Income	86.24M	138M	174M	213M	191M