| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 208,690,317 | 259,558,402 | -19.597 | 410,145,628 | -49.117 |
| Gross Profit (Loss) | 135,132,182 | 173,500,583 | -22.114 | 270,973,185 | -50.13 |
| Operational Profit (Loss) | 28,724,849 | 60,090,474 | -52.197 | 128,417,124 | -77.631 |
| Net profit (Loss) | 24,327,798 | 55,472,019 | -56.144 | 120,902,695 | -79.878 |
| Total Comprehensive Income | 22,868,693 | 54,454,236 | -58.003 | 120,802,544 | -81.069 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 618,835,945 | 517,182,841 | 19.655 |
| Gross Profit (Loss) | 406,105,367 | 346,213,382 | 17.299 |
| Operational Profit (Loss) | 157,141,973 | 129,794,164 | 21.07 |
| Net profit (Loss) | 145,230,493 | 119,505,670 | 21.526 |
| Total Comprehensive Income | 143,671,237 | 120,224,886 | 19.502 |
| Total Shareholders Equity (after Deducting Minority Equity) | 511,859,709 | 372,485,662 | 37.417 |
| Profit (Loss) per Share | 5.81 | 4.78 | |
| 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 decline in sales during the current quarter compared to the same quarter of the previous year is primarily attributable to a shift in seasonal sales patterns. In 2024, the Ramadan season spanned both the first and second quarters, whereas in 2025, it fell entirely within the first quarter. The final days of the Ramadan promotional period are historically among the strongest sales periods of the year, this discrepancy has notably contributed to the current quarter’s reduced sales performance. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The decrease in net profit for the current quarter, compared to the same quarter of the previous year, is mainly driven by a shift in the timing of key revenue-generating periods. In 2024, the Ramadan season extended across both the first and second quarters, whereas in 2025, it was confined solely to the first quarter. The final days of the Ramadan promotional period are historically among the strongest sales periods of the year, this discrepancy has notably contributed to the current quarter’s reduced sales performance and impacted the net profit. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decline in sales during Q2 2025 compared to Q1 2025 is primarily attributable to the seasonality of the company’s sales, which are closely tied to the Hijri calendar. The Ramadan season in 2025, which is the company’s strongest sales period fell entirely within Q1. In contrast, Q2 2025 included only the Hajj season. This seasonal disparity significantly impacted on the quarter-over-quarter sales performance. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decline in net profit for Q2 2025 compared to Q1 2025 is primarily due to the seasonal nature of the company’s sales, which are aligned with the Hijri calendar. The Ramadan season in 2025 and constituting the peak sales and profitability period—fell entirely within Q1. In contrast, Q2 2025 included only the Hajj season. This seasonal variance had a material impact on the quarter-over-quarter profitability. |
| 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 during the current period (H1 2025) compared to the corresponding period of the previous year (H1 2024) is primarily driven by the strong performance of newly launched products, the expansion of the retail network, impressive growth in performance of the e-commerce platform, and the success of targeted marketing campaigns executed during both the Ramadan and Hajj seasons. |
| 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 net profit during the current period (H1 2025) compared to the corresponding period of the previous year (H1 2024) is primarily attributable to the strong performance of newly launched products, the expansion of the retail network, growth in performance of the e-commerce platform, and the success of targeted marketing campaigns during both the Ramadan and Hajj seasons. Additionally, increased operational efficiency measures contributed to the overall improvement in profitability. |
| 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) | None |
| Reclassification of Comparison Items | Certain comparative figures presented in the financial statements for the prior period have been reclassified to enhance clarity and consistency with the presentation of the current period. The Company confirms that these reclassifications had no impact on the previously reported net profit, total comprehensive income, or shareholders’ equity for the comparative period. The details of the reclassifications are as follows: Revenue: Revenue was reclassified from SAR 513,122,556 to SAR 517,182,841, representing an increase of SAR 4,060,285, due to the reclassification of certain related items. Cost of Revenue: Cost of revenue was reclassified from SAR (168,221,299) to SAR (170,969,459), representing an increase of SAR (2,748,160). Selling and Marketing Expenses: Selling and marketing expenses were reclassified from SAR (197,740,905) to SAR (196,608,704), representing a decrease of SAR 1,132,201. Other Income (Loss): Other income (loss) was reclassified from SAR 2,619,086 to SAR 174,760, representing a decrease of SAR (2,444,326). |
| Additional Information | For inquiries, please contact the Investor Relations Department: Phone: 920000480 Ext. 115 Email: IR@almajed4oud.com Mobile: +966550167152 |
