Executive Overview
Real-time financial performance across all business lines
AI Insights & Action Plan
CFO-grade analysis of Executive Overview — powered by Lovable AI
Revenue YTD
300SAR M
+12.4%
EBITDA
63SAR M
+8.2%
EBITDA Margin
21.0%
-0.5%
Operating Cash Flow
46SAR M
+5.8%
Backlog
800SAR M
+15.2%
DSO
102days
+5.3%
Recurring Revenue
26.4%
+3.2%
CapEx
500SAR M
+22%
DC Utilization
72%
+4.5%
Collection Rate
88.5%
-1.2%
Revenue vs Cash Collection vs EBITDA
Monthly trend (SAR M)
Business Mix
Revenue by business line (SAR M)
Executive Readiness Radar
Scored 0–100 across key dimensions