| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 50,518 | 57,437 | -12.05 | ||
| Gross Profit (Loss) | 22,462 | 28,018 | -19.83 | ||
| Operational Profit (Loss) | 6,128 | 16,329 | -62.47 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 6,001 | 16,241 | -63.05 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 5,979 | 16,704 | -64.21 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 44,267 | 41,887 | 5.68 | ||
| Profit (Loss) per Share | 2.5 | 6.77 | |||
| 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 | - | - | |
| 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 decline in revenues is attributable to a decrease in demand within the corporate sector during the period compared to the previous year. (Please refer to the attached financial results statement for more details.) |
| 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 during the current year compared to the previous year is mainly attributable to the following: • The decline in revenues is attributable to a decrease in demand within the corporate sector during the period compared to the previous year. • An increase in administrative expenses to strengthen the administrative structure and governance.. • The recognition of expected credit loss provisions for certain accounts receivable in accordance with the requirements of International Financial Reporting Standard (IFRS) No. (9). |
| 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) | There are no reservations; however, attention is drawn to the listing of 720,000 shares, representing 30% of the total shares, in the Parallel Market (Nomu) on May 4, 2025. |
| Reclassification of Comparison Items | N/A |
| Additional Information | - |
| Attached Documents | Attached Documents |
