| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 213.9 | 215.85 | -0.903 | 237.76 | -10.035 |
| Gross Profit (Loss) | 58.13 | 67.34 | -13.676 | 69.54 | -16.407 |
| Operational Profit (Loss) | 13.88 | 29.84 | -53.485 | 24.54 | -43.439 |
| Net profit (Loss) | 2.44 | 15.35 | -84.104 | 11.51 | -78.801 |
| Total Comprehensive Income | 2.99 | 14.79 | -79.783 | 11.88 | -74.831 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 451.66 | 483.42 | -6.569 |
| Gross Profit (Loss) | 127.67 | 146.84 | -13.055 |
| Operational Profit (Loss) | 38.43 | 56.08 | -31.472 |
| Net profit (Loss) | 13.94 | 10.77 | 29.433 |
| Total Comprehensive Income | 14.87 | -48.5 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 304.47 | 258.33 | 17.86 |
| Profit (Loss) per Share | 0.39 | 0.3 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The company's consolidated sales slightly decreased by 1% due to a decline in the company's sales in the Kingdom of Saudi Arabia. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The decrease in net profit during the current quarter compared to the same quarter of the previous year is due to: 1) An increase in discounts and promotional offers provided to customers by the company’s subsidiary in the Arab Republic of Egypt, in order to enhance the company's competitiveness in the Egyptian market and to cope with economic changes, including fluctuations in the exchange rate. 2) An increase in selling and distribution expenses due to the launch of marketing campaigns for new products. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in sales during the current quarter compared to the previous quarter is due to: The current quarter's sales being impacted by the seasonal nature of demand compared to the previous quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease in net profit during the current quarter compared to the previous quarter is due to: 1) The impact on current quarter sales due to the seasonal nature of demand compared to the previous quarter. 2) Recognition of other income during the previous quarter as a result of the reversal of provisions that were no longer needed. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The decrease in sales during the current period compared to the same period of the previous year is due to: 1) The company’s consolidated sales (in Saudi Riyals) were primarily affected by the depreciation of the exchange rate in the subsidiary located in the Arab Republic of Egypt, despite the increase in the subsidiary’s sales in Egyptian Pounds. 2) A slight decrease in the company’s sales in the Kingdom of Saudi Arabia. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The increase in net profit during the current period compared to the same period of the previous year is due to: 1) An increase in other income due to the reversal of provisions that were no longer needed. 2) The results of the same period of the previous year were impacted by the depreciation of the exchange rate in the subsidiary in the Arab Republic of Egypt, following the decision of the Central Bank of Egypt to float the exchange rate. 3) A decrease in general and administrative expenses. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| 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) | None |
| Reclassification of Comparison Items | The items, elements, and comparative explanations of the interim financial statements have been presented, compiled, and classified to comply with the applied accounting policies for the current period, which were prepared in accordance with the International Financial Reporting Standards (IFRS) adopted in the Kingdom of Saudi Arabia. For further information, please refer to Explanation No. 12 (comparative figures) in the interim financial statements for the period ended June 30, 2025. |
| Additional Information | None |
