| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 50,979,052 | 49,689,623 | 2.59 | ||
| Gross Profit (Loss) | 26,968,520 | 30,464,602 | -11.47 | ||
| Operational Profit (Loss) | 6,779,912 | 10,423,134 | -34.95 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 4,773,564 | 9,248,837 | -48.39 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 4,611,332 | 8,897,875 | -48.17 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 84,267,407 | 79,656,075 | 5.79 | ||
| Profit (Loss) per Share | 1.59 | 3.08 | |||
| 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 | - | - | |
| 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 | Net revenues increased by 3% in 2025 compared to the corresponding period in 2024. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | Net profit decreased by 48% in 2025 compared to the corresponding period in 2024, due to the following: Cost of revenues increased by 25% due to: Higher costs of hiring human resources to support development operations Increased amortization costs of software and intangible assets Increase in general and administrative expenses, as well as selling and marketing expenses Recognition of expected credit loss provisions amounting to SAR 14,868,831 in accordance with accounting policies and to mitigate risk levels Increase in finance costs as a result of utilizing financing instruments to support growth and expansion plans, along with higher zakat and income tax expenses |
| 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) | -none |
| Reclassification of Comparison Items | -Certain comparative figures have been reclassified to conform with the presentation of the consolidated financial statements for the current period. These reclassifications had no impact on equity or on net profit for the current period. |
| Additional Information | -none |
