| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 58,786,027 | 67,944,384 | -13.48 | ||
| Gross Profit (Loss) | 30,368,682 | 43,039,020 | -29.44 | ||
| Operational Profit (Loss) | 5,189,822 | 17,928,228 | -71.05 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 4,045,639 | 14,515,058 | -72.13 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 9,411,926 | -20,005 | - | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 477,257,156 | 476,629,909 | 0.13 | ||
| Profit (Loss) per Share | 0.01 | 0.05 | |||
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year | The decline in revenues in 2025 compared to the previous year is mainly due to the following reasons: 1)- The Company’s share of results of an associate declined by 79.9%, reaching SAR 3.6 million in 2025, compared to SAR 17.9 million in the previous year. Despite the following: 1)- An increase in "Dividends Received from Equity Instruments at Fair Value Through Comprehensive Income" of 26.6%, reaching SAR 10 million in 2025, compared to SAR 7.9 million in the previous year. 2)- An increase in sales of 7.3% reaching SAR 45.2 million in 2025, compared to SAR 42.1 million in the previous year. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The decline in net profit in 2025 compared to the previous year is mainly due to the following: 1)- The Company’s share of results of an associate declined by 79.9%, reaching SAR 3.6 million in 2025, compared to SAR 17.9 million in the previous year. 2)- Gross profit from sales declined by 2.3%, reaching SAR 16.8 million in 2025, compared to SAR 17.2 million in the previous year, despite the 7.3% increase in sales attributable to the changes in sales mix. 3)- Zakat expense increased by 3.1% in 2025, reaching SAR 3.3 million, compared to SAR 3.2 million in the previous year. Despite the following: 1)- "Dividends Received from Equity Instruments at Fair Value Through Comprehensive Income" increased by 26.6%, reaching SAR 10 million in 2025, compared to SAR 7.9 million in the previous year. 2)- Other net revenues amounted to SAR 2.2 million in 2025, compared with net expenses of SAR 0.1 million in the previous year. |
| Statement of the type of external auditor's report | Other Matter |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | The consolidated financial statements of Fitaihi Holding Group for the year ended December 31, 2024, were audited by another independent auditor, who expressed an Unmodified Opinion on these statements on 31 March 2025 (corresponding to 2/10/1446H). |
| Reclassification of Comparison Items | N/A |
| Additional Information | - |
