| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 305,448,914 | 302,023,209 | 1.13 | ||
| Gross Profit (Loss) | 65,842,778 | 66,479,645 | -0.96 | ||
| Operational Profit (Loss) | 21,001,045 | 31,276,571 | -32.85 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 22,927,272 | 34,867,909 | -34.24 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 21,713,337 | 33,159,663 | -34.52 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 132,309,765 | 74,036,607 | 78.71 | ||
| Profit (Loss) per Share | 6.09 | 9.91 | |||
| 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 year compared to the last year | The slight increase in revenue is mainly attributable to improved performance of certain subsidiaries and the recognition of their revenues over a longer period during the current year. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | 1- Increase in cost of revenue driven by higher food costs, increased depreciation of right-of-use assets, and higher operating costs. 2- Increase in general and administrative expenses due to higher salaries and professional consulting fees associated with expansion and acquisition activities, which are expected to support future growth. 3- Increase in selling and marketing expenses due to higher advertising spend and delivery commissions. |
| 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) | None |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified for presentation and disclosure purposes to conform with the current year presentation as of 31 December 2025, with no impact on net profit or shareholders’ equity. Comparative financial statements have also been restated to align with the applied accounting policies, which are prepared in accordance with the IFRS as endorsed in the Kingdom of Saudi Arabia by the Saudi Organization for Chartered and Professional Accountants (SOCPA). Details are disclosed in Note (6) to the financial statements. |
| Additional Information | - |
