P&LBalance SheetTrial BalanceVAT Return
Revenue (YTD)
SAR 9.80M
▲ 14% YoY
Gross margin
34.7%
Net profit (YTD)
SAR 1.95M

Profit & Loss — YTD

Service revenue5,200,000
Parts revenue4,100,000
Other income500,000
Total revenue9,800,000
Cost of parts−3,200,000
Direct labor−2,200,000
Operating expenses−2,450,000
Net profitSAR 1,950,000

VAT Return — Q2 2026

Standard-rated sales (15%)6,420,000
Output VAT963,000
Purchases2,810,000
Input VAT (recoverable)421,500
Net VAT payableSAR 541,500
● Reconciles to GL account 2200