Sport Clubs Co. announces its Interim Financial results for the Period Ending on 2026-06-30 ( Six Months )

Sport Clubs Co. reported a significant 100.9% year-over-year increase in net profit to SAR 13.79 million for the quarter ending June 30, 2026, while six-month net profit rose 77.1% to reach SAR 18.20 million.
Quarterly revenue grew 26.0% to SAR 106.38 million, primarily driven by a 31.2% rise in sports club subscription revenues and a 77.9% increase in personal training and accessory sales, which offset a sharp decline in the construction-reliant sports solutions segment.
Operational growth was supported by the opening of five new clubs during the quarter and a 22.5% year-over-year increase in active members to 168.4 thousand, helping improve the quarterly gross profit margin to 31.9% from 25.3% in the previous period.
Bottom-line results benefited from the non-recurrence of listing expenses totaling SAR 445,462 recorded in the prior year and the conversion of clubs to a new identity, while total shareholders' equity increased 61.6% to SAR 285.71 million.

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	106,378,475	84,409,730	26.026	86,115,623	23.529
Gross Profit (Loss)	33,963,425	22,199,946	52.988	21,813,679	55.697
Operational Profit (Loss)	22,533,294	15,389,781	46.417	11,702,876	92.544
Net Profit (Loss) Attributable to Shareholders of the Issuer	13,794,922	6,866,979	100.887	4,401,191	213.436
Total Comprehensive Income Attributable to Shareholders of the Issuer	14,054,106	6,020,492	133.437	1,146,777	1,125.53
All figures are in (Actual) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	192,494,098	166,849,415	15.369
Gross Profit (Loss)	55,777,104	39,411,024	41.526
Operational Profit (Loss)	34,236,170	25,552,739	33.982
Net Profit (Loss) Attributable to Shareholders of the Issuer	18,196,113	10,272,790	77.129
Total Comprehensive Income Attributable to Shareholders of the Issuer	15,200,883	8,440,865	80.086
Total Shareholders Equity (after Deducting Minority Equity)	285,711,724	176,800,065	61.601
Profit (Loss) per Share	0.159	0.099
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 quarter compared to the same quarter of the last year is	The 26.0% increase in revenues during the current quarter compared to the same quarter of the previous year is primarily due to the increase in active members and higher sport clubs subscription revenues by 31.2% (from SAR 68.3 million to SAR 89.5 million), and growth in personal training, other health services and accessories sale revenues by 77.9% (from SAR 8.9 million to SAR 15.8 million), supported by the opening of new clubs and the conversion of a number of clubs to the new identity, while sports solutions revenues decreased by 85.6% due to the construction-related nature of the segment and the absence of construction contracts executed during the current quarter.
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 100.9% increase in net profit during the current quarter compared to the same quarter of the previous year is due to higher revenues and improved gross profit margin across segments, with the men's centers segment (Body Masters) revenues growing by 35.5% and the ladies' centers segment (Body Motions) revenues growing by 38.7%, while the sports solutions segment (Body Experts) revenues decreased by 85.6% due to the construction-related nature of its business, in addition to higher other income and the non-recurrence of the exceptional expenses related to the Company's listing project in the capital market recorded in the same quarter of the previous year amounting to SAR 445,462, notwithstanding higher general and administrative expenses, marketing expenses and finance costs.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The 23.5% increase in revenues during the current quarter compared to the previous quarter is mainly due to the increase in members and higher subscription revenues, the opening of 5 new clubs during the current quarter, and growth in personal training and other services revenues.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The 213.4% increase in net profit during the current quarter compared to the previous quarter is due to higher revenues, the improvement of the gross profit margin from 25.3% in the previous quarter to 31.9% in the current quarter, and the operating leverage resulting from higher club utilization.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	The 15.4% increase in revenues during the current period compared to the same period of the previous year is primarily due to the increase in active members and higher sport clubs subscription revenues by 26.4% (from SAR 128.8 million to SAR 162.7 million), and growth in personal training, other health services and accessories sale revenues by 99.1% (from SAR 13.9 million to SAR 27.6 million), supported by the opening of new clubs and the conversion of a number of clubs to the new identity, while sports solutions revenues decreased by 91.1% due to the construction-related nature of the segment.
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 77.1% increase in net profit during the current period compared to the same period of the previous year is due to higher revenues and improved gross profit margin across segments, with the men's centers segment (Body Masters) revenues growing by 33.0% and the ladies' centers segment (Body Motions) revenues growing by 34.4%, while the sports solutions segment (Body Experts) revenues decreased by 91.1% due to the construction-related nature of its business, in addition to higher other income and the non-recurrence of the exceptional expenses related to the Company's listing project in the capital market recorded in the same period of the previous year amounting to SAR 585,462, notwithstanding higher general and administrative expenses, marketing expenses and finance 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)	N/A
Reclassification of Comparison Items	No Changes
Additional Information	During the current quarter, the Company opened 5 new clubs, bringing total operational clubs to 63. Total active members reached 168.4 thousand as of 30-06-2026, up 22.5% compared to the same period of the previous year.
Attached Documents	Attached Documents