Monthly Revenue Trend SAR Ex-VAT · Sep 2022 – Apr 2026
Revenue by Status
Regional Contribution
Top 5 Locations
Annual Performance
Revenue Trend All Years · Monthly
Monthly
Quarterly
Annual
Year-over-Year Growth
Stacked Area — Region Mix
Revenue Composition by Year
Treemap — Region & Location
Regional Comparison by Year
Revenue Heatmap — Region × Year
Location Revenue Ranking
Location Share
Location Summary
Top 5 Locations
| # | Location | Region | Revenue | Share | Contrib. |
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Bottom 5 Locations
| # | Location | Region | Revenue | Share | Contrib. |
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Saudi Arabia Powerplant Distribution
Scale Bubbles By
Gross Profit by Contract
Gross Profit by Sponsorship
Gross Profit by Power Plant
Gross Profit Margin by Plant
Monthly P&L Trend Upload multiple monthly snapshots to compare
Employee Cost Breakdown — No data
Contract
Region
Location
Nationality
Sponsorship
| Contract No. | Nationality | Location | Region | Iqama / ID | Employee Name | Job Title | Sponsorship | Monthly Rate | Total Salary | Total Cost | Gross Profit | GP % |
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Status Distribution by Region
Monthly Collections
Estimated Outstanding by Top Locations
Transaction Ledger —
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| Location | Region | Contract No. | Date | Invoice Date | Invoice No. | PO No. | Value Ex-VAT | Value Inc-VAT | Status | Payment Date | Waiting Days | Counter |
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Revenue Forecast — 2026 Full-Year Projection
2026 Full-Year Estimate
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Based on YTD run-rate
Peak Month
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All-time monthly record
CAGR
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Compound annual growth
Waterfall — Annual Revenue Build
YoY Growth Rate
Multi-Dimensional Radar — Annual Performance
Daily Invoiced — Current Month
Collection Status
Last 3 Months Comparison
Top Locations This Month
This Month Transactions
| Location | Region | Contract No. | Date | Invoice Date | Invoice No. | PO No. | Value Ex-VAT | Value Inc-VAT | Status | Payment Date | Waiting Days | Counter |
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