Consulting revenue38,420.75032,200.000+6,220.750+19%
Trading revenue10,000.00010,460.500−460.500−4%
Total revenue48,420.75042,660.500+5,760.250+14%
Operating expenses
Salaries & wages22,400.00022,400.0000.000—
PIFSS contribution (11%)2,180.0002,180.0000.000—
EOSI provision (IAS 19)1,866.6671,866.6670.000—
Rent (Shuwaikh warehouse)2,400.0002,400.0000.000—
Fuel & vehicles (KNPC)645.250510.300+134.950+26%
Telecommunications (Zain)320.000320.0000.000—
License renewal (MOC&I)200.0000.000+200.000new
Office supplies (Jarir)180.420280.110−99.690−36%
Levies & statutory
KFAS contribution (1%)97.08785.420+11.667+14%
NLST (2.5%)242.717213.550+29.167+14%
Zakat provision97.08785.420+11.667+14%
Net income9,708.6605,860.480+3,848.180+66%