| Element List | Current Period | Similar period for previous year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 190,037,403 | 147,394,070 | 28.931 | ||
| Net profit (Loss) | 22,100,415 | 12,108,430 | 82.52 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 131,801,365 | 113,195,130 | 16.437 | ||
| Profit (Loss) per Share | 6.31 | 3.46 | |||
| 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 period compared to the same period of the last year is | The increase in sales this year is attributable to the execution of high-value supply contracts for customers during the first six months of 2025, compared to the contracts executed in the previous year. |
| 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 increase in profits for the current year is primarily attributable to the growth in the Company’s sales during the first six months of 2025. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | In accordance with the requirements of the International Financial Reporting Standards (IFRS), the Company has reclassified the comparative figures as follows: Statement of Profit or Loss and Other Comprehensive Income: An amount of SAR 2,038,577 was reclassified from “Revenue from contracts with customers” and the related cost of sales of SAR 327,967 to “Other income,” which reduced gross profit by the same amount, with no impact on net profit or total comprehensive income for the period. Consolidated Statement of Cash Flows: Gains from the disposal of property and equipment amounting to SAR 1,710,610 were reclassified in the comparative presentation, with no impact on the total net cash flows. |
