Revenue & Gross Margin
Is the top line growing — and is the margin keeping up with it?
Revenue MTD
SAR 675K
July to date
Revenue YTD
SAR 9.60M
Jan – Jul 2026
Gross margin YTD
7.1%
SAR 684K
Overhead ratio YTD
9.5%
of revenue
Revenue vs Gross Margin
Monthly revenue (bars, left) against gross margin % (line, right) — July is a partial month
Margin Drivers
Last 3 full months (Apr–Jun) vs the 3 before (Jan–Mar) — costs growing faster than revenue erode margin
| Line | Jan–Mar | Apr–Jun | Growth | Signal |
|---|---|---|---|---|
| Revenue | SAR 4.56M | SAR 4.36M | -4.3% | baseline |
| Manpower cost | SAR 2.08M | SAR 2.02M | -3.0% | rising relative to revenue — margin pressure |
| Material cost | SAR 912K | SAR 894K | -2.0% | rising relative to revenue — margin pressure |
| Subcontract cost | SAR 676K | SAR 661K | -2.3% | rising relative to revenue — margin pressure |