| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 238,485,297 | 233,426,769 | 2.17 | ||
| Gross Profit (Loss) | 35,341,928 | 38,664,507 | -8.59 | ||
| Operational Profit (Loss) | 18,477,612 | 22,921,955 | -19.39 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 24,528,977 | 20,477,192 | 19.79 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 23,729,733 | 20,915,794 | 13.45 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 91,104,598 | 86,197,788.8 | 5.69 | ||
| Profit (Loss) per Share | 0.64 | 0.54 | |||
| 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 | 7,863,564 | 20.7 | |
| 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 increase in sales is attributed to sales efforts and the rise in the company's logistics sector revenues during 2025, coinciding with the commencement of real estate investment. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The company's net profit increased by 19.79% to SAR 24,528,977, compared to SAR 20,477,192 in the previous year (2024), representing an increase of SAR 4,051,785. This increase in net profit was achieved as a result of the revaluation of real estate investments at fair value. |
| 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 | Reclassification of an amount of 6,196,056 from cost of revenues to general and administrative expenses for the year 2024. |
| Additional Information | - Sales increased to SAR 238,485,297 in 2025 compared to SAR 233,426,769 in 2024. - Net profit increased to SAR 24,528,977 in 2025 compared to SAR 20,477,192 in 2024. - The company achieved growth in the book value of shareholders' equity to SAR 121,976,969 in 2025 compared to SAR 107,747,236 in 2024, an increase of 13%. - The company achieved growth in earnings per share to SAR 0.65, an increase of 18.5% compared to SAR 0.54 in 2024. - Return on equity increased to 20% in 2025 compared to 19% in 2024. - The company also achieved an asset turnover ratio of 1.73, reflecting the company's efficiency in utilizing its assets. To generate sales - The company achieved a return on investment of 17.80% in 2025 compared to 17.19% in 2024 |
