Perfect Presentation for Commercial Services Company (TADAWUL:7204)

Revenue by Segment

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Call Center Services	375.53M	298.02M	304.46M	344.02M	301.67M
Call Center Services Growth	26.01%	-2.11%	-11.50%	14.04%	30.49%
Cyber Security Services	17.65M	29.48M	-	-	-
Cyber Security Services Growth	-40.13%	-	-	-	-
Managed Services (Administrative Services)	139.88M	105.01M	27.24M	-	-
Managed Services (Administrative Services) Growth	33.21%	285.47%	-	-	-
Software Licenses and Development Services (Including Providing Text Messaging Services and Subscriptions and Providing Internet Services)	270.94M	294.30M	416.57M	229.24M	141.34M
Software Licenses and Development Services (Including Providing Text Messaging Services and Subscriptions and Providing Internet Services) Growth	-7.94%	-29.35%	81.72%	62.19%	21.01%
Operation and Maintenance Services	433.35M	344.22M	381.40M	353.91M	212.47M
Operation and Maintenance Services Growth	25.90%	-9.75%	7.77%	66.57%	57.98%
Total	1.24B	1.07B	1.13B	927.17M	655.48M
Total Growth	15.53%	-5.19%	21.84%	41.45%	35.86%

Revenue by Geography

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Saudi Arabia	1.24B	1.07B	1.13B	927.17M	655.48M
Saudi Arabia Growth	15.53%	-5.19%	21.84%	41.45%	35.86%
Total	1.24B	1.07B	1.13B	927.17M	655.48M
Total Growth	15.53%	-5.19%	21.84%	41.45%	35.86%

Source: S&P Global Market Intelligence.