| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 19,561,411 | 21,885,819 | -10.62 | 13,687,903 | 42.91 |
| Gross Profit (Loss) | 14,175,620 | 15,121,596 | -6.255 | 6,248,354 | 126.869 |
| Operational Profit (Loss) | 7,911,657 | 9,013,929 | -12.228 | -108,524 | - |
| Net profit (Loss) | 7,233,970 | 8,031,296 | -9.927 | -980,363 | - |
| Total Comprehensive Income | 18,658,153 | 37,942,639 | -50.825 | -11,087,832 | - |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 33,249,314 | 35,741,449 | -6.972 |
| Gross Profit (Loss) | 20,423,974 | 24,352,571 | -16.132 |
| Operational Profit (Loss) | 7,803,133 | 11,944,878 | -34.673 |
| Net profit (Loss) | 6,253,607 | 10,068,703 | -37.89 |
| Total Comprehensive Income | 7,570,321 | -7,204,576 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 483,988,822 | 469,445,338 | 3.098 |
| Profit (Loss) per Share | 0.02 | 0.04 | |
| 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 quarter compared to the same quarter of the last year is | The decrease in revenues during the current quarter compared to the same quarter of the previous year is mainly attributable to the following reasons: 1- A 28.1% decrease in the Company’s share of results from an associate, which amounted to 2.3 million SAR in Q2-2025 compared to 3.2 million SAR in Q2-2024. 2- A 19.4% drop in sales, which reached 8.7 million SAR in Q2-2025 compared to 10.8 million SAR in Q2-2024. Despite the following: 1- A 7.6% increase in dividends from equity instruments at fair value through comprehensive income, amounting to 8.5 million SAR in Q2-2025 compared to 7.9 million SAR in Q2-2024. |
| 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 decline in net profit during the current quarter of 2025 compared to the net profit of the same quarter in 2024 is mainly due to the following: 1- A 28.1% decrease in the Company’s share of results of an associate, reaching 2.3 million SAR in Q2-2025 compared to 3.2 million SAR in Q2-2024. 2- A 19.4% drop in sales, amounting to 8.7 SAR million in Q2-2025 compared to 10.8 million SAR in Q2-2024. 3- A 1.6% increase in selling, distribution, general, administrative, and other expenses, which reached 6.3 SAR million in Q2-2025 compared to 6.2 million SAR in Q2-2024. Despite the following: 1- A 7.6% increase in dividends from equity instruments at fair value through comprehensive income, amounting to 8.5 million SAR in Q2-2025 compared to 7.9 million SAR in Q2-2024. 2- A 29.4% decrease in Zakat expenses, which amounted to 0.6 million SAR in Q2-2025 compared to 0.85 million SAR in Q2-2024. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenues during the current quarter compared to the previous quarter is mainly attributable to the following: 1- Receive dividends from equity instruments at fair value through comprehensive income amounting to 8.5 million SAR in Q2-2025, compared to 1.5 million SAR in Q1-2025. 2- A profit of 2.3 million SAR was realized from the Company’s share of results of an associate during Q2-2025, compared to a profit of 0.7 million SAR during Q1-2025. Despite the following: 1- A 24.3% decline in sales, which amounted to 8.7 million SAR in Q2-2025 compared to 11.5 million SAR in Q1-2025. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for achieving a profit in the current quarter compared to a loss in the previous quarter is mainly due to the following: 1- Receive dividends from equity instruments at fair value through comprehensive income amounting to SAR 8.5 million in Q2-2025, compared to 1.5 million SAR in Q1-2025. 2- A profit of 2.3 million SAR was realized from the Company’s share of results of an associate during Q2-2025, compared to a profit of 0.7 million SAR during Q1-2025. 3- A 1.6% decrease in selling, distribution, general, administrative, and other expenses, which reached 6.3 million SAR in Q2-2025 compared to 6.4 million SAR in Q1-2025. 4- A 25% decrease in Zakat expenses, amounting to 0.6 million SAR in Q2-2025 compared to 0.8 million SAR in Q1-2025. Despite the following: 1- A 24.3% decline in sales, which amounted to 8.7 SAR million in Q2-2025 compared to 11.5 million SAR in Q1-2025. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The decrease in revenues during the current period compared to the same period of the previous year is mainly attributable to the following: 1- A decrease in the Company’s share of results of an associate during H1-2025, amounting to 3 million SAR compared to 8.2 million SAR during H1-2024. Despite the following: 1- An increase in dividends from equity instruments at fair value through comprehensive income during H1-2025, amounting to 10 million SAR compared to 7.9 million SAR in H1-2024. 2- A 3.1% increase in sales, which reached 20.2 million SAR in H1-2025 compared to 19.6 million SAR in H1-2024, noting that gross profit declined due to changes in the sales mix. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The decline in net profit during the current period compared to the same period of the previous year is primarily due to the following: 1- A decrease in the Company’s share of results of an associate during H1-2025, amounting to 3 million SAR compared to 8.2 million SAR during H1-2024. 2- A 1.6% increase in selling, distribution, general, administrative, and other expenses, which reached 12.8 million SAR in H1-2025 compared to 12.6 million SAR in H1-2024. Despite the following: 1- An increase in dividends from equity instruments at fair value through comprehensive income during H1-2025, amounting to 10 million SAR compared to 7.9 million SAR in H1-2024. 2- A 3.1% increase in sales, which amounted to 20.2 million SAR in H1-2025 compared to 19.6 million SAR in H1-2024, noting that gross profit declined due to changes in the sales mix. 3- A 22.2% decrease in Zakat expenses, which reached 1.4 million SAR in H1-2025 compared to 1.8 million SAR in H1-2024. |
| Statement of the type of external auditor's report | Other Matter |
| 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) | Other Matter: The condensed interim consolidated financial statements of Fitaihi Holding Group for the six months ended June 30, 2024, were reviewed by another auditor, who expressed an “Unmodified Conclusion” on the condensed interim consolidated financial statements on Safar 14, 1446H (corresponding to August 18, 2024). Moreover, the consolidated financial statements of the Company for the year ended December 31, 2024, were audited by another auditor, who expressed an “Unmodified Conclusion” on the financial statements on Shawwal 2, 1446H (corresponding to March 31, 2025). |
| Reclassification of Comparison Items | N/A |
| Additional Information | - |
