| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 88,038,397 | 81,449,160 | 8.09 | ||
| Gross Profit (Loss) | 47,444,361 | 41,784,544 | 13.54 | ||
| Operational Profit (Loss) | 12,541,970 | 10,706,210 | 17.15 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 8,888,696 | 11,140,591 | -20.21 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 8,783,467 | 21,259,125 | -58.68 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 98,709,258 | 93,925,791 | 5.09 | ||
| Profit (Loss) per Share | 0.18 | 0.22 | |||
| 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 increase in sales in 2025 compared to fiscal year 2024 is due to increased wholesale sales and the company's ongoing efforts to diversify its sales outlets. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The reason for the decline in net profit for the period by SAR 2,251,895, or 20.21%, compared to the previous year, is due to non-operating items that were concentrated in unrealized foreign exchange losses resulting from the valuation of balances in foreign currencies at the date of the financial statements. Despite the decline in net profit for the period, the financial results showed an improvement in the quality of profits from operating activities, as the ratio of net operating profit to net profit increased from 96.10% in 2024 to 141.10% in 2025. This reflects that the profit from the company's core activity exceeds the final net profit, which was negatively affected by non-operating items with a net impact of SAR 4,325,134, while the positive impact of operating items was SAR 1,835,760. |
| 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 | nothing |
| Additional Information | - |
