Demo — synthetic data, read-only. Changes are refused.Exit demo

Budget 2027

FY2027 · budget · all figures in OMR

Full P&L →
Revenue

OMR 2,782,800

Gross profit

OMR 2,288,640

82.2% of income

EBITDA

OMR 1,774,252

63.8% of income

Net profit

OMR 1,372,284

49.3% of income

By quarter
 Q1Q2Q3Q4FY
Revenue695,700695,700695,700695,7002,782,800
Direct cost-113,460-133,620-133,620-113,460-494,160
Gross profit582,240562,080562,080582,2402,288,640
EBITDA453,050434,090434,076453,0361,774,252
Net profit351,135335,019335,007351,1231,372,284
EBITDA %65.1%62.4%62.4%65.1%63.8%

Last recompute Wed, 29 Jul 2026 07:40:25 GMT · 1,948 figures · 512ms · succeeded