Perfect Presentation Reports SAR 33.06M Net Profit in Three Months 2026
2P 7204.SA | 0.00 |
On 2026-05-11 08:20:44 (Saudi Time), Perfect Presentation for Commercial Services Co. (2P) announced its Interim financial results for the three months ended on March 31, 2026.
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 330,082,215 | 289,442,216 | 14.04 | 361,734,411 | -8.75 |
| Gross Profit (Loss) | 68,946,409 | 62,957,270 | 9.513 | 94,205,160 | -26.812 |
| Operational Profit (Loss) | 45,290,736 | 42,154,061 | 7.44 | 58,150,387 | -22.114 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 33,063,967 | 32,287,321 | 2.405 | 34,090,054 | -3.009 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 30,456,344 | 32,699,220 | -6.859 | 32,817,967 | -7.196 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 702,012,526 | 577,711,048 | 21.516 |
| Profit (Loss) per Share | 0.11 | 0.11 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
Year-on-Year Performance Drivers
Sales increased 14.04% YoY to SAR 330.08 million driven by strong growth across most business lines, particularly call centre services (SAR 99 million vs SAR 90 million), operation & maintenance services (SAR 121 million vs SAR 98 million), managed services (SAR 49 million vs SAR 24 million), and cybersecurity services (SAR 12 million vs SAR 3.2 million). Net profit rose modestly by 2.405% to SAR 33.06 million, supported by the 14% revenue increase and 10% gross profit growth from SAR 62 million to SAR 68 million, along with reduced operational expenditures reflecting improved efficiency and cost optimization.
Quarter-on-Quarter Performance Drivers
QoQ revenue declined 8.75% to SAR 330.08 million from SAR 361.73 million in the previous quarter, primarily due to seasonality factors in line with the company's normal operations. Net profit decreased 3.009% to SAR 33.06 million from SAR 34.09 million in Q4-2025, also attributed to seasonal factors consistent with the company's typical business cycle.
Other Items
The external auditor issued an unmodified conclusion with no additional comments, disclaimers, or adverse opinions noted. Total shareholders equity increased 21.516% to SAR 702.01 million compared to the previous year period. Earnings per share remained stable at SAR 0.11 for both the current quarter and the same quarter of the previous year.
Original announcement:
https://www.saudiexchange.sa/wps/portal/saudiexchange/newsandreports/issuer-news/issuer-announcements/issuer-announcements-details/?anId=95219&anCat=1&cs=7204&locale=arImportant Notice: The announcement information and market data in this report are sourced directly from the Saudi Exchange (Tadawul). This summary is generated by Sahm’s proprietary AI model for informational purposes only. While we strive for accuracy, it should not be construed as financial advice or an investment recommendation.