Financial reporting

Revenue mix, cost base, balance sheet snapshot and forward projections. Sample data — pending backend wiring.

Revenue (Jul 2026)

SAR 3.75M

+11.3% vs June

Costs (Jul 2026)

SAR 2.24M

Net margin

40.3%

+2.1 pts vs June

36-month projected revenue

SAR 248M

Cumulative, base scenario

Revenue

Transaction fees vs escrow fees per month.

Transaction feesEscrow fees

Costs (Jul 2026)

Monthly run-rate by cost center.

OperationsSAR 1.2M

InfrastructureSAR 640K

ComplianceSAR 420K

Revenue forecast — next 12 months

Base scenario; the 36-month projection extends this curve at 8% monthly-compounded growth.

Balance sheet snapshot

As of 31 Jul 2026. Customer funds are safeguarded and excluded from company assets.

AssetsSAR 68,400,000.00

of which: cash & equivalentsSAR 41,200,000.00

LiabilitiesSAR 22,100,000.00

Customer funds (off balance sheet, safeguarded)SAR 214,654,780.00

EquitySAR 46,300,000.00