Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	54,014,134	44,242,137	22.087	52,802,315	2.295
Gross Profit (Loss)	43,060,776	30,385,618	41.714	40,220,093	7.062
Operational Profit (Loss)	-2,202,632	5,201,020	-	3,297,501	-
Net profit (Loss)	-2,894,394	4,751,505	-	2,678,304	-
Total Comprehensive Income	-2,697,436	4,751,505	-	2,678,304	-
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	106,816,449	89,040,165	19.964
Gross Profit (Loss)	83,280,869	63,309,685	31.545
Operational Profit (Loss)	1,094,869	11,516,247	-90.492
Net profit (Loss)	-216,090	8,553,841	-
Total Comprehensive Income	-19,132	8,553,841	-
Total Shareholders Equity (after Deducting Minority Equity)	845,606,980	848,940,703	-0.392
Profit (Loss) per Share	0.023	0.16
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 quarter compared to the same quarter of the last year is	Revenue increased by 22.09% to reach SR 54.01 million compared to the corresponding period of the previous year, primarily as result of originating new Finance contracts from Q3-2024 until Quarter-2 2025.
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 decrease in net profit is attributed to an increase in impairment losses , and continued losses of the subsidiary (LOOP).
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Revenue increased by 2.30% to reach SR54.01 million compared to the previous quarter, primarily because of originating the new Finance contracts during the quarter.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The decrease in net profit is attributed to an increase in the impairment losses for the current quarter, and continued losses of the subsidiary (LOOP).
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	Revenue increased by 19.96% to reach SR 106.82 million compared to the corresponding period of the previous year, primarily as result of originating new Finance contracts from Q2-2024 until Quarter-2 2025.
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 decrease in net profit is attributed to an increase in general expenses and impairment losses, and continued losses of the subsidiary (LOOP).
Statement of the type of external auditor's report	Unmodified conclusion
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)	N/A
Reclassification of Comparison Items	N/A
Additional Information	N/A
Attached Documents	Attached Documents