| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 68,314,369 | 61,073,774 | 11.86 | ||
| Gross Profit (Loss) | 41,873,963 | 37,819,540 | 10.72 | ||
| Operational Profit (Loss) | 7,963,345 | 10,889,010 | -26.87 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 7,683,588 | 11,470,947 | -33.02 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 7,279,779 | 11,370,970 | -35.98 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 22,677,245 | 24,397,466 | -7.05 | ||
| Profit (Loss) per Share | 5.12 | 7.65 | |||
| 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 | -Growth of the marketing budget. -Expansion of the types of services offered. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | - Increase in marketing expenses. - The company's development of its technical-operational software and customer ordering interfaces, which led to higher costs. - Increased establishment costs for new service lines. |
| 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) | N/A |
| Reclassification of Comparison Items | - Reclassification of SAR 763,525 from General & Administrative Expenses to Cost of Revenue to match current year presentation. - Reclassification of SAR 331,417 from- Prepayments and Other Receivables to Trade Receivables to match current year presentation. |
| Additional Information | - |