Executive Financial View

Revenue & Financial Position

A leadership view of current revenue, financial performance and the signals that matter for decision-making.

Current period 2026 Comparison period 2025 Branch New Jeddah
Current Period Revenue SAR 61.79M Comparison period: SAR 118.03M ↓ 47.65%
Net Loss SAR 6.58M Comparison period: SAR 12.57M ↑ 47.65%
Insurance Revenue SAR 54.38M 88% of current revenue
Cash Revenue SAR 7.41M 12% of current revenue
Reporting Period 2026 · New Jeddah Change comparison
Revenue Composition

Current Revenue Composition

Insurance and cash form the primary revenue split. MOH revenue is shown separately for leadership visibility.

Insurance Revenue SAR 54.38M 88%
Cash Revenue SAR 7.41M 12%
MOH Revenue SAR 22.86M 37%
Revenue Drivers

What is driving the current position

The strongest verified contributors and movement signals in the selected period.

Primary revenue source Insurance SAR 54.38M · 88%
Strongest month APR SAR 11.77M
Current direction ↓ 47.65% Below comparison period
Leadership Attention

What requires executive awareness now

Review required
Current-period loss

The current period is operating at a net loss of SAR 6.58M.

Material revenue decline

Total revenue is 47.6% below the comparison period.

High insurance concentration

Insurance contributes 88% of current total revenue.

Financial Performance Trend

Current Period Performance

Monthly revenue performance compared with the selected benchmark period.

Monthly View

Monthly Total Revenue

New Jeddah · 2026 compared with 2025

2026 2025
Show monthly details
Month 2026 2025
JAN 9,910,000.00 7,150,000.00
FEB 7,650,000.00 8,850,000.00
MAR 8,100,000.00 9,650,000.00
APR 11,770,000.00 8,480,000.00
MAY 10,210,000.00 10,750,000.00
JUN 10,670,000.00 9,900,000.00
JUL 3,480,000.00 12,100,000.00
AUG 0.00 9,200,000.00
SEP 0.00 9,250,000.00
OCT 0.00 11,750,000.00
NOV 0.00 10,200,000.00
DEC 0.00 10,750,000.00
Recommended Actions

Next actions supporting executive review

◇
Review financial priorities

Review items requiring leadership attention and confirm the next action.

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Review specialty contribution

Examine financial contribution across specialties when deeper analysis is needed.

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Review daily inpatient revenue

Open the current inpatient revenue position, care-area performance and patient highlights.

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