| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 73,813,293 | 62,767,774 | 17.6 | ||
| Gross Profit (Loss) | 12,823,336 | 11,627,205 | 10.29 | ||
| Operational Profit (Loss) | -743,060 | 3,819,217 | - | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -1,730,853 | 2,632,051 | - | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -1,426,302 | 2,572,336 | - | ||
| Total Shareholders Equity (after Deducting Minority Equity) | - | - | - | ||
| Profit (Loss) per Share | -0.07 | 0.11 | |||
| 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 company recorded an 18% increase in sales in 31 December 2025 compared to the same period in 2024, with sales rising from SAR 62.7 million to SAR 73.8 million, representing an increase of SAR 11.04 million. This growth is attributed to the following factors: • Increase in local sales as a result of expansion in domestic sales segments, in addition to government contracts that positively impacted the period’s revenues. • Growth in export sales through entry into new markets, which contributed to increasing the overall sales volume. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The company achieved a gross profit of SAR 12.8 million in 2025, compared to SAR 11.6 million in 2024, representing an increase of 10%. This improvement in gross profit was mainly driven by higher company revenues and the diversification of sales segments. However, the company recorded a net loss of SAR 1.7 million as of 31 December 2025, compared to a net profit of SAR 2.6 million for the same period of the previous year. The recorded loss is mainly attributed to several factors associated with the strategic expansion phase undertaken by the company, including the following: Higher capital and operating costs of service centers, while revenues from these centers remain limited during the initial stages. Increased capital and operating costs related to the retail sales channel through sales representatives, amid intense market competition. Higher operating costs, in addition to stable selling prices, which exerted pressure on the company’s profit margins. |
| 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) | nothing. |
| Reclassification of Comparison Items | Some comparative figures have been reclassified to align with the presentation of the current year. |
| Additional Information | nothing. |
