| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 268,765,278 | 263,366,652 | 2.05 | ||
| Gross Profit (Loss) | 104,265,703 | 99,850,984 | 4.42 | ||
| Operational Profit (Loss) | 30,012,717 | 26,428,074 | 13.56 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 25,660,266 | 23,305,570 | 10.1 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 25,045,062 | 23,327,464 | 7.36 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 205,977,300 | 199,157,238 | 3.42 | ||
| Profit (Loss) per Share | 0.25 | 0.23 | |||
| 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 net sales increased by 2.05% reaching 268,765,278 SAR in 2025 compared to 263,366,652 SAR in 2024. The increase in net sales is due to demand increase in some of the company categories. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The net profit increased by 10.10%, reaching 25,660,266 SAR in 2025 compared to 23,305,570 SAR in 2024. The increase in net profit is driven by the increase in sales by 2.05% and company effort to reduce the cost of good sold. |
| 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) | Emphasis of matter: Refer to note no. (2) group information regarding the Group investment in baazeem trading establishment - Qatar (a subsidiary). It shown that the investment is registered under the name of one of the main shareholders (Chairman of the Board of Directors) since the beginning of 2008. This investment was approved in the minutes of the meeting of the Board of Directors and the minutes of the Ordinary General Assembly of the company. |
| Reclassification of Comparison Items | Items, elements and notes of the comparatives Consolidated Financial Statements have been re-displayed, regrouped and reclassified to meet with the applied accounting policies for the current period, which have been prepared according to the International Financial Reporting Standards (IFRS) that were endorsed in the Kingdom of Saudi Arabia. Certain comparative figures have been reclassified to conform to the current presentation for the current year ending December 31, 2025. |
| Additional Information | 1- There is a loss of the actuarial profession for re-measurement the employee benefits with 615,204 SAR compared to profit with 21,894 SAR on December 31, 2024. 2- The total shareholder's equity increased by 3.42% reaching 205,977,300 on December 31, 2025 compared to 199,157,238 on December 31, 2024, with no minority rights. 3. The earning by share on the financial year ending December 31, 2025 increased by 8.70% reaching 0.25 SAR compared to 0.23 SAR on the financial year ending December 31, 2024. Worth mentioning that the total number of company shares is 101,250,000 shares. |
