| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 1,826,576 | 1,459,637 | 25.14 | ||
| Gross Profit (Loss) | 410,252 | 303,565 | 35.14 | ||
| Operational Profit (Loss) | 219,515 | 146,703 | 49.63 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 113,278 | 15,116 | 649.39 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 109,695 | 32,332 | 239.28 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 976,868 | 921,881 | 5.96 | ||
| Profit (Loss) per Share | 0.47 | -0.08 | |||
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | -273,132 | -21.85 | |
| All figures are in (Thousands) 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 reason for revenue increase in 2025 compared to 2024 is due to increase in operation of the public transport. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The reason for the increase in 2025 profit, compared to the 2024 profit, is primarily attributed to the following factors: 1. Increase revenue due to increase in operation of the public transport. 2. Decrease in selling and distribution expenses. 3. Recognition of a profit in associate and Joint venture company. 4. Incremental other income. 5. Decrease in cost of finance. 6. Impairment reversal on trade receivables and other current assets. |
| 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) | The external auditor’s report included a comment mentioned in the Other Matter paragraph, as follows: The consolidated financial statements for the year ended 31 December 2024 were audited and reviewed by another auditor who expressed an unmodified opinion on those statements on 18 Ramadan 1446H (corresponding to 18 March 2025). |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to conform with the classification used for the current period. |
| Additional Information | - The profit per share for 2025 was calculated based on the net profit attributable to the shareholders of the parent company, amounting to 58.3 million riyals. Similarly, the loss per share for 2024 was calculated based on the losses attributable to the shareholders of the parent company amounting to (9.6) million riyals. - The Group’s management conducted an impairment test on vehicles at the end of 2025, which resulted in recording an impairment provision of SAR (52.7) million, as disclosed in Note (7). - As of 30 September 2025, the accumulated losses amounted to (315) million riyals, representing 25.2% of the company’s capital of 1,250 million riyals, was decreased on 31 December 2025 to (273) million riyals, which is 21.9% of the company’s capital of 1,250 million riyals, following the recognition of a profit in the fourth quarter of 2025. |
