| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 92,304,116 | 84,086,061 | 9.77 | ||
| Gross Profit (Loss) | 20,837,769 | 24,895,934 | -16.3 | ||
| Operational Profit (Loss) | 6,101,669 | 8,566,426 | -28.77 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 2,696,169 | 12,460,219 | -78.36 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 4,127,407 | 12,239,010 | -66.28 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 65,127,619 | 61,000,212 | 6.77 | ||
| Profit (Loss) per Share | 0.05 | 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 | - | - | |
| 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 | 2025 witnessed improved revenues, with Lana achieving a 10% growth rate compared to the previous year. This reflects the positive impact of the transformation and expansion plan initiatives adopted by Lana since the beginning of 2025. These initiatives contributed to enhancing operational performance and expanding the scope of business across the Kingdom of Saudi Arabia. The main reasons for this growth are as follows: * Lana's success in securing new contracts through its branches in Madinah, Al-Jawf, Al-Baha, and the Northern Borders region. This contributed to expanding the customer base and strengthening its presence in target markets, and is expected to positively impact Lana's results in the coming periods. * The significant increase in revenues from the environmental sector, reflecting the growth of Lana's business in this sector and its increasing contribution to total revenues. * Lana's receipt and commencement of several new projects and framework agreements within the environmental services and medical supplies sector. These projects encompass human resources, transportation and processing, and medical supplies and consumables, and took place during the third and fourth quarters of 2025. Lana had announced these projects in previous periods, and their positive impact is expected to become more apparent in the future. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The decrease in net profit is primarily due to several factors, most notably: The previous year's results included a one-off gain of approximately SAR 5 million resulting from the revaluation of a subsidiary, which inflated net profit for that period on an exceptional basis. Earlier operating and personnel costs, resulting from Lana's strategic focus on expanding its services in the medical and environmental sectors. Increased general and administrative expenses, supporting Lana's strategy to diversify services and achieve sustainable future revenue growth. Higher fuel costs related to transportation and hazardous medical waste treatment plants, contributing to increased operating expenses. Higher financing costs, resulting from financing the establishment of projects received from various entities. |
| 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) | nothing |
| Reclassification of Comparison Items | nothing |
| Additional Information | Lana affirms its commitment to continuing its transformation and expansion plan according to a clear strategic methodology. This methodology focuses on expanding into new markets, diversifying revenue streams, and enhancing operational efficiency, thereby strengthening sustainable growth and supporting long-term shareholder value. This approach is underpinned by a disciplined financial framework and effective operational practices that contribute to stable and sustainable performance amidst various economic and competitive variables. Lana's success in maintaining business stability within a highly competitive economic and operational environment, while simultaneously achieving revenue growth, is a positive indicator of the robustness of its business model and has paved the way for a stronger and more sustainable growth foundation in the coming years. 2025 witnessed a strong operational and financial presence for Lana, as it continued to solidify its position in the environmental services, medical supplies and manufacturing, home healthcare, and dialysis sectors within the Kingdom of Saudi Arabia. One of the most notable achievements of the year was Lana's winning a project with the Ministry of Health in May 2025, valued at SAR 77.2 million, to implement the collection and storage of hazardous medical waste in healthcare facilities. This project is considered one of the largest announced during the year. Lana also continued to strengthen its portfolio of government contracts. In July 2025, it announced the awarding of two projects with the Ministry of Health worth SAR 57.17 million. This was followed in September 2025 by the announcement of three new projects awarded to the Ministry of Health with a total value of approximately SAR 11 million, in addition to several other projects previously announced during 2025. Lana also signed a number of framework agreements with the National Unified Procurement Company (NUPCO). This reflects Lana's continued expansion across its sectors and confirms the confidence of government entities in its operational capabilities and efficiency in executing high-quality projects. The total value of government contracts acquired in 2025 exceeded SAR 213 million, and this is expected to positively impact Lana's results in the coming periods. Overall, 2025 marked a significant milestone for Lana, characterized by an expansion in government contracts and positive financial growth. This supports Lana's strategy to solidify its position as a leading national company and enhance its ability to continue sustainable growth and expansion in the future. |
