premargin

Sign In Sign Upعربي

Saudi Research and Media Group announces its Interim Financial results for the Period Ending on 2026-03-31 ( Three Months ) | premargin

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	769.63	650.76	18.266	622.65	23.605
Gross Profit (Loss)	144.91	158.99	-8.855	-135.39	-
Operational Profit (Loss)	23.23	48.65	-52.25	-465.91	-
Net Profit (Loss) Attributable to Shareholders of the Issuer	33.07	30.94	6.884	-357.04	-
Total Comprehensive Income Attributable to Shareholders of the Issuer	-30.5	37.98	-	-348.76	-91.254
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	2,903.79	3,251.98	-10.707
Profit (Loss) per Share	0.41	0.39
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 main reason for the increase in revenues by 18.27% during the current quarter compared to the same quarter of the last year, is mainly due to the increase in revenues from certain operating segments, particularly the Publishing, visual, and digital content segment driven by the broadcasting of the Custodian of the Two Holy Mosques Cup, Roshn Saudi League, the Saudi Super Cup and the Saudi First Division League as well as the Public relations and advertising segment. On the other hand, revenues from the Printing and Packaging segment declined due to changes in the markets, which led to a reduction in the overall volume of business within the segment.
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 main reason for the increase in net profit during the current quarter compared to the same quarter of last year is due to the recognition of income resulting from the conversion of loans into equity amounting to SAR 31.35 million related to the Printing and packaging segment.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Revenue increased during the current quarter compared to the previous quarter by 23.61%, driven by higher revenues in certain operating segments, particularly the Publishing and Visual Content segment and the Public Relations and Advertising segment. On the other hand, revenues from the Printing and Packaging segment declined due to changes in the market, which resulted in a reduction in the overall volume of business.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The reason of achieving net profit for the current quarter compared to the previous quarter, is mainly due to achieving gross profit in amount of SR 144.91 million, in addition to the recognition of income resulting from the conversion of loans into equity amounting to SAR 31.35 million within the Printing and Packaging segment. Noting that, during the previous quarter, impairment losses were recognized on goodwill and on property, plant and equipment related to the Printing and Packaging segment, while no such items were recorded in the current quarter.
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	Certain prior period figures have been re-classified to conform with the presentation of the current period.
Additional Information	The total revenue of the current quarter is SR 769.63 million compared to SR 650.76 million for the same quarter of last year, an increase of 18.27%, and compared to SR 622.65 million in the previous quarter, an increase of 23.61%. Total comprehensive loss of the parent company for the current quarter is SR 30.50 million compared to total comprehensive income of SR 37.98 million for the same quarter of last year and compared to total comprehensive loss of SR 348.76 million in the previous quarter. The total shareholders’ equity for the parent company (after excluding non-controlling interest) as at the end of the current period is SR 2,903.79 million compared to SR 3,251.98 million at the end of the same period of the previous year, a decrease of 10.71%, and compared to SR 2,907.47 million as at the end of the previous quarter, a decrease of 0.13%. The retained earnings balance as of 31st March 2026 is SR 2,401.96 million. Loss after Zakat & tax for the period from discontinued operations for the current quarter amounted to SAR 1.07 million, compared to SAR 0.74 million for the same quarter of the previous year.