| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 83,014,079 | 74,448,644 | 11.51 | ||
| Gross Profit (Loss) | 30,408,522 | 27,487,227 | 10.63 | ||
| Operational Profit (Loss) | 18,910,231 | 18,371,649 | 2.93 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 18,385,722 | 16,708,493 | 10.04 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 18,367,309 | 16,638,917 | 10.39 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 77,750,849 | 59,383,540 | 30.93 | ||
| Profit (Loss) per Share | 9.19 | 8.35 | |||
| 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 year compared to the last year | The Company achieved revenue growth during the financial year ended 31 December 2025, with total revenue increasing to SAR 83.0 million compared to SAR 74.4 million in the previous year, representing an approximate growth rate of 11.5%. This growth was primarily driven by the expansion in the Company’s business volume and operational activities, an increase in the range and volume of services provided, as well as the expansion of its customer base compared to the prior year, reflecting sustained demand and improved operational performance. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The Company recorded a notable increase in net profit for the financial year ended 31 December 2025. Net profit rose by SAR 1.7 million, representing a 10% increase compared to the corresponding period of the previous year, reaching a total of SAR 18.3 million. This improvement reflects the Company’s ability to maintain stable profit margins alongside business growth, supported by the contribution of other income streams. This was achieved despite the natural increase in operating, administrative, and financing expenses associated with the expansion of operations. In addition, earnings per share (EPS) increased to SAR 9.19 compared to SAR 8.35 in the corresponding period of the previous year. |
| 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) | Not Applicable |
| Reclassification of Comparison Items | In accordance with the financial statements, certain comparative figures have been reclassified, where necessary, to ensure consistency and alignment with the presentation adopted in the current financial year. |
| Additional Information | - |
