| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 429,604,219 | 365,059,686 | 17.68 | ||
| Gross Profit (Loss) | 267,005,912 | 226,308,479 | 17.98 | ||
| Operational Profit (Loss) | 55,996,572 | 50,012,746 | 11.96 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 56,742,175 | 51,636,185 | 9.89 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 56,565,512 | 51,456,224 | 9.93 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 185,333,019 | 141,319,429 | 31.14 | ||
| Profit (Loss) per Share | 0.6 | 0.54 | |||
| 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’s revenues increased by 17.68% to reach SAR 429,604,219, compared to SAR 365,059,686 in the previous year, representing an increase of SAR 64,544,533. This increase is primarily attributable to the expansion of the branch network and sales channels for certain brands, improved performance of existing branches, which positively impacted total revenues during the year. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The Company’s net profit after Zakat and income tax increased by 9.89% to SAR 56,742,175, compared to SAR 51,636,185 in the previous year, representing an increase of SAR 5,105,990. This increase is mainly attributable to revenue growth and improved operating cost efficiency, which positively impacted the profit margin. In addition, the fiscal year 2025 included the recognition of a non-recurring expense of SAR 3,184,672 SAR(approximately SAR 3.18 million) related to the Company’s transfer from the Parallel Market (Nomu) to the Main Market (TASI), comprising advisory, professional, and regulatory fees. Excluding the impact of this non-recurring expense, adjusted net profit amounted to SAR 59,943,708, representing a growth of 16.06% compared to the previous year. |
| 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 | The comparative financial statements have been reclassified, where applicable with all such changes being immaterial. |
| Additional Information | - |
| Attached Documents | Attached Documents |