| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 83,787,241 | 85,676,436 | -2.21 | ||
| Gross Profit (Loss) | 31,020,096 | 23,359,958 | 32.79 | ||
| Operational Profit (Loss) | 9,382,390 | 2,669,287 | 251.49 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 9,535,466 | 10,458,353 | -8.82 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 8,955,742 | 10,084,220 | -11.19 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 99,659,558 | 97,723,778 | 1.98 | ||
| Profit (Loss) per Share | 1.64 | 1.78 | |||
| 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 | -243,129 | -0 | |
| 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 company's total sales for 2025 amounted to SAR 83,787,241, compared to SAR 85,676,436 in fiscal year 2024, representing a decrease of SAR 1,889,195, or -2.21%. This decrease is attributed to the fact that the decline in sales at the subsidiary factory exceeded the increase in sales at the parent company, as detailed below: 1- Company Sales: The company's total sales for 2025 amounted to SAR 80,911,995, compared to SAR 77,983,489 in fiscal year 2024, representing an increase of SAR 2,928,506, or 3.75%. The primary reason for this growth is: 1- An increase in net revenue from installation contracts to SAR 72,361,973 for 2025, compared to 69,962,564 riyals for 2024, an increase of 2,399,409 riyals, or 3.42%. 2- Maintenance contract revenues increased to 8,184,670 riyals for 2025, compared to 7,768,625 riyals for 2024, an increase of 416,045 riyals, or 5.35%. 3- Measurement contract revenues increased to 365,352 riyals for 2025, compared to 252,300 riyals for 2024, an increase of 113,052 riyals, or 44.80%. 2- Factory (Subsidiary) Sales: Total sales for 2025 amounted to 56,058,022 Saudi riyals, while total sales for 2024 amounted to 60,962,415 Saudi Riyals, a decrease of 4,904,393 Saudi Riyals, or -8.04%. This decrease is due to a decrease in local sales to other customers in 2025, which amounted to 2,875,246 Saudi Riyals, compared to 7,618,980 Saudi Riyals in 2024, a decrease of 4,743,734 Saudi Riyals, or -62.26%. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The company's net income reached SAR 9,640,092 in 2025, compared to SAR 10,559,998 in 2024, a decrease of SAR 919,906, or -8.71%. This decrease is attributed to: 1- Losses from the valuation of investment properties: The loss amounted to SAR 234,129 in 2025, compared to a profit of SAR 3,180,750 in 2024, a decrease of SAR 3,423,879, or -107.64%. 2- A significant decrease in other revenues: Other revenues decreased significantly, reaching SAR 2,115,036 in 2025, compared to SAR 6,335,227 in 2024, a decrease of SAR 4,220,191, or -66.61%. 3- An increase in administrative and sales expenses: Administrative and sales expenses amounted to SAR 21,637,706 in 2025, compared to SAR 20,597,174 in 2024, representing an increase of SAR 1,040,532, or 5.05%. 4- Increased financing costs: These rose to SAR 438,433 in 2025, compared to SAR 375,586 in 2024, an increase of SAR 62,847, or 16.73%. |
| Statement of the type of external auditor's report | Unmodified opinion |
| 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) | nothing |
| Reclassification of Comparison Items | Some new data has been recreated to fit the current year category. |
| Additional Information | Earnings per share were calculated by dividing the year's profit by the weighted average number of shares, which is 5,866,203 shares. |
