+23%
SAR 12.5M
Total Revenue (YTD)
+8
47
Active Clients
+15
124
Active Leads
+5
32
Active Contracts
Revenue Overview
Monthly
Quarterly
Yearly
Revenue by Platform
📅 Recent Activity
Contract Signed - Ministry of Interior
SAMUMX Platform - SAR 4.2M
New Lead - Saudi Aramco
Interest in AI Suite & SecPulse
Demo Scheduled - NEOM
Full platform demo - Jan 15
Contract Renewal Due
Riyad Bank - Expires in 30 days
Payment Received
STC - SAR 850,000 (Q4 Invoice)
🏆 Top Performing Platforms
🤖 AI Suite
SAR 4.8M
📊 SAMUMX
SAR 3.2M
📡 FALAKX
SAR 2.1M
🛡️ SecPulse
SAR 1.4M
💬 VAVES
SAR 680K
📱 SvelteShield
SAR 320K
124
Total Leads
38
New This Month
67
Qualified
28%
Conversion Rate
Lead Management
| Company | Contact | Interest | Value | Status | Priority | Source | Actions |
|---|---|---|---|---|---|---|---|
| Saudi Aramco | Ahmed Al-Rashid ahmed@aramco.com |
AI Suite, SecPulse | SAR 8.5M | Qualified | High | Referral | |
| NEOM | Sarah Johnson s.johnson@neom.com |
Full Platform Suite | SAR 12M | Negotiation | High | Website | |
| Al Rajhi Bank | Mohammed Hassan m.hassan@alrajhi.com |
SecPulse, VAVES | SAR 3.2M | New | Medium | Conference | |
| King Faisal Hospital | Dr. Fatima Al-Saud f.alsaud@kfh.med.sa |
SvelteShield, AI Suite | SAR 1.8M | Qualified | Medium | Cold Call | |
| Mobily | Khalid Ibrahim k.ibrahim@mobily.com.sa |
FALAKX | SAR 2.4M | Pending | Low |
Client Directory
| Organization | Industry | Platforms | Contract Value | Status | Since | Actions |
|---|---|---|---|---|---|---|
| Ministry of Interior Government |
Government & Defense | SAMUMX, FALAKX, AI Suite | SAR 8.5M/yr | Active | Jan 2024 | |
| Saudi Telecom (STC) Telecom |
Telecommunications | FALAKX, SecPulse | SAR 4.2M/yr | Active | Mar 2024 | |
| Riyad Bank Banking |
Banking & Finance | SecPulse, VAVES | SAR 2.8M/yr | Renewal Due | Feb 2024 | |
| King Abdulaziz Medical City Healthcare |
Healthcare | AI Suite, SvelteShield | SAR 1.5M/yr | Active | Jun 2024 |
32
Active Contracts
SAR 48M
Total Contract Value
7
Renewals (30 days)
5
Pending Signature
Contract Management
| Contract ID | Client | Platforms | Value | Start Date | End Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| BSS-2024-001 | Ministry of Interior | SAMUMX, FALAKX | SAR 8.5M | Jan 15, 2024 | Jan 14, 2027 | Active | |
| BSS-2024-008 | STC | FALAKX | SAR 4.2M | Mar 01, 2024 | Feb 28, 2026 | Active | |
| BSS-2024-015 | Riyad Bank | SecPulse, VAVES | SAR 2.8M | Feb 10, 2024 | Feb 09, 2025 | Renewal Due | |
| BSS-2024-022 | NEOM | Full Suite | SAR 12M | - | - | Draft |
🎯 New Leads
12
SAR 18.5M Total Value
Al Rajhi Bank
SecPulse, VAVES
SAR 3.2M
Mobily
FALAKX
SAR 2.4M
✅ Qualified
8
SAR 24.2M Total Value
Saudi Aramco
AI Suite, SecPulse
SAR 8.5M
King Faisal Hospital
SvelteShield, AI Suite
SAR 1.8M
📞 Demo
5
SAR 15.8M Total Value
SABIC
SecPulse, SatView
SAR 4.5M
💬 Negotiation
4
SAR 28M Total Value
NEOM
Full Platform Suite
SAR 12M
Red Sea Global
SatView, AI Suite
SAR 6.5M
🎉 Won
3
SAR 14.5M Total Value
Ministry of Interior
SAMUMX Expansion
SAR 4.2M
45
Total Staff
28
Technical
12
Sales & BD
5
Admin & Support
NMS
Eng. Nuaym M. Shakil
CEO (Technology)
17
Platforms
45%
Equity
AK
Ahmed Khalid
VP Engineering
12
Team
8
Projects
SM
Sara Mohammed
Head of Sales
SAR 12M
Pipeline
85%
Quota
FH
Fatima Hassan
SOC Manager
99.9%
Uptime
147
Incidents
7/7
Platforms Online
99.97%
Overall Uptime
1,247
Active Users
4.8TB
Data Processed
Platform Status
| Platform | Status | Uptime | Active Users | Response Time | Last Incident |
|---|---|---|---|---|---|
| 🤖 AI Suite | ● Online | 99.99% | 342 | 45ms | 32 days ago |
| 📊 SAMUMX | ● Online | 99.98% | 156 | 62ms | 18 days ago |
| 📡 FALAKX | ● Online | 99.97% | 89 | 78ms | 7 days ago |
| 🛡️ SecPulse | ● Online | 99.99% | 287 | 35ms | 45 days ago |
| 💬 VAVES | ● Online | 99.95% | 198 | 28ms | 12 days ago |
| 📱 SvelteShield | ● Online | 99.96% | 124 | 42ms | 21 days ago |
| 🛰️ SatView | ● Online | 99.94% | 51 | 120ms | 5 days ago |
+23%
SAR 12.5M
YTD Revenue
SAR 1.8M
MRR
SAR 21.6M
ARR
42%
Gross Margin
Revenue Trend
SAR 2B+
IPO Target
18
Active Investors
SAR 18M
Funds Raised
Q4 2028
Target IPO
📊 Equity Structure
Saudi Partner ABC
55%
VVG UK Limited
45%
IP Contribution
SAR 10M
🎯 Funding Roadmap
Seed (Y1)
SAR 8M ✓
Series A (Y2)
SAR 25M (In Progress)
Series B (Y4)
SAR 50M
Pre-IPO (Y5)
SAR 100M
Investor Interest Pipeline
| Investor | Type | Interest | Status | Last Contact |
|---|---|---|---|---|
| SIDF | Government | SAR 15M | Due Diligence | Jan 02, 2025 |
| Vision Ventures | VC | SAR 8M | Term Sheet | Dec 28, 2024 |
| Al-Saud Family Office | Family Office | SAR 5M | Initial Meeting | Dec 20, 2024 |
🔐 Security Settings
Two-Factor Authentication
Require 2FA for all admin logins
IP Whitelisting
Restrict access to approved IPs only
Session Timeout
Auto-logout after 30 minutes of inactivity
Audit Logging
Log all admin actions for compliance
🔔 Notification Settings
New Lead Alerts
Get notified when new leads are added
Contract Renewals
Alerts for contracts expiring in 30 days
Payment Received
Notifications for incoming payments
Platform Alerts
Critical platform status notifications
📈 Advanced Analytics
Support Tickets
| ID | Subject | Client | Priority | Status | Assigned | Created |
|---|---|---|---|---|---|---|
| #TKT-001 | SAMUMX Login Issue | MOI | High | Open | Ahmed K. | Jan 05 |
| #TKT-002 | API Integration Query | STC | Medium | In Progress | Sara M. | Jan 04 |
| #TKT-003 | Report Generation | Riyad Bank | Low | Resolved | Fatima H. | Jan 03 |
Invoice Management
| Invoice # | Client | Amount | Issue Date | Due Date | Status |
|---|---|---|---|---|---|
| INV-2025-001 | Ministry of Interior | SAR 2,125,000 | Jan 01, 2025 | Jan 31, 2025 | Pending |
| INV-2024-048 | STC | SAR 850,000 | Dec 15, 2024 | Jan 15, 2025 | Paid |
| INV-2024-045 | Riyad Bank | SAR 700,000 | Dec 01, 2024 | Dec 31, 2024 | Paid |
User Management
| User | Role | Department | Status | Last Login | Actions | |
|---|---|---|---|---|---|---|
| Eng. Nuaym Shakil | nuaym@bss.sa | Super Admin | Executive | Active | 5 min ago | |
| Ahmed Khalid | ahmed@bss.sa | Admin | Engineering | Active | 2 hours ago | |
| Sara Mohammed | sara@bss.sa | Manager | Sales | Active | 1 day ago |
📊
Executive Summary
KPIs, Revenue, Pipeline Overview
💰
Sales Performance
Leads, Conversions, Revenue
🛡️
Platform Analytics
Usage, Uptime, Performance
📈
Financial Report
P&L, Cash Flow, Projections
🎯
Investor Update
Metrics, Milestones, Roadmap
✅
Compliance Report
NCA, Audit, Security