| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 189,085,014 | 204,134,036 | -7.372 | 216,553,203 | -12.684 |
| Gross Profit (Loss) | 19,615,913 | 14,425,768 | 35.978 | 18,335,961 | 6.98 |
| Operational Profit (Loss) | 13,713,578 | 7,890,270 | 73.803 | 8,387,379 | 63.502 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 12,355,539 | 6,657,796 | 85.58 | 8,665,786 | 42.578 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 12,355,539 | 6,657,796 | 85.58 | 8,324,886 | 48.416 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 355,105,584 | 315,598,557 | 12.518 |
| Profit (Loss) per Share | 1.88 | 1.01 | |
| 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 decrease in revenue during the first quarter of 2026 by 7.37 % compared to the same quarter of the previous year is due to a decrease in sales volumes in some major item groups |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit during the first quarter of 2026 increased by 85.58% Compared to the same quarter of the previous year, reaching SAR 12.35 million This was mainly due to higher overall profit for most items as a result of improved profit margins, improved efficiency of revenue-related cost management supported by improved market conditions and increased revaluation of biological assets |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenue during the first quarter of 2026 by 12.68 % compared to the fourth quarter of 2025 is due to a decrease in sales volume in some major item groups |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit during the first quarter of 2026 increased by 42.58 % Compared to the fourth quarter of 2025, reaching SAR 12.35 million This was mainly due to higher overall profit for most items as a result of improved profit margins, improved efficiency of revenue-related cost management supported by improved market conditions and increased revaluation of biological assets |
| 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) | The company's preliminary summary financial statements for the three-month period ended March 31, 2025 were examined by another auditor, who stated The result of an unadjusted audit of these financial statements on May 7, 2025 (corresponding to Dhu al-Qa'da 9, 1446 Ah ) |
| Reclassification of Comparison Items | There is no |
| Additional Information | The profit per share is calculated by dividing the profit after zakat and taxes by the number of ordinary shares outstanding during the period amounting to 6,570,000 shares |
