| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 2,760.43 | 2,453.52 | 12.508 | 2,604.79 | 5.975 |
| Gross Profit (Loss) | 74.32 | 76.48 | -2.824 | 56.2 | 32.241 |
| Operational Profit (Loss) | 48.78 | 48 | 1.625 | 25.72 | 89.657 |
| Net profit (Loss) | 4.28 | 10.62 | -59.698 | 10.15 | -57.832 |
| Total Comprehensive Income | 4.43 | 12.82 | -65.444 | 41.14 | -89.231 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 853.88 | 853.89 | -0.001 |
| Profit (Loss) per Share | 0.06 | 0.15 | |
| 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 quarter compared to the same quarter of the last year is | The increase in sales during the current quarter compared to the same quarter of the previous year is due to the growth in sales volume, driven by an increase in the number of stations, growth in sales from Sasco Palm and transportation sector, as well as the rise in diesel selling prices. |
| 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 during the current quarter compared to the same quarter of the previous year is due to: • An increase in the cost of sales and marketing expenses, and financing costs. • A decrease in investments and financing income. • Despite an increase in sales and a decrease in general expenses, credit losses provision, zakat expense, and an increase in other income. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in sales during the current quarter compared to the previous quarter is due to the growth in sales volume, driven by an increase in the number of stations, growth in sales from Sasco Palm and transportation sector, as well as the rise in diesel selling prices. |
| 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 during the current quarter compared to the previous quarter is due to: • A decrease in investment income and profit from investments at fair value, and a decrease in the other income. • An increase in general and administrative expenses, credit losses provision, and zakat expense. • Despite an increase in sales and gross profit, a decrease in marketing expenses, and the inclusion of the previous quarter on a decrease due to changes in the fair value of investment property and a decrease in financing costs. |
| 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) | Nothing |
| Reclassification of Comparison Items | The comparative financial statements have been amended and reclassified, and this has been clarified in the notes to the consolidated interim financial statements as of March 31, 2025. |
| Additional Information | The number of shares for the previous period were retroactively amended to reflect the impact of the issued bonus shares, where the company's capital was increased from 60 million shares to 70 million shares after the approval of the Extraordinary General Assembly on June 9, 2024. |
| Attached Documents | Attached Documents |
