| Element List | Current Period | Similar period for previous year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 68,360,606 | 56,987,902 | 19.956 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 4,651,533 | 2,302,993 | 101.977 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 45,424,916 | 41,085,480 | 10.561 | ||
| Profit (Loss) per Share | 0.31 | 0.18 | |||
| 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 | During the half-year ending Dec 31, 2025, the company maintained its revenue growth, reaching SAR 68,360,606, a 19.956% increase compared to the similar period for the previous year. This was due to: -An increase in the company's customers portfolio by obtaining new projects and contracts from the public and private sectors, which led to an increase in revenues. -The Revenue from new customers representing 65% of the Company’s total revenue. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | During the period ended 31 December 2025, the Company’s net profit increased to SAR 4,651,533, representing an increase of 101.977% compared to the same period of the previous year. This increase was mainly attributable to the following factors: - An increase in gross profit by SAR 2,002,211, primarily driven by higher revenues achieved at improved gross profit margins. (The revenue has increased to SAR 68,360,606 compared to SAR 56,987,902 an increase of 19.956% while the Gross Profit % has increased to 13.80% from 13.04% compared to the same period of the previous year). - A decrease in the expected credit loss (ECL) provision by SAR 272,624. - A reduction in financing costs by SAR 502,526 compared to the same period of the previous year. - An Other Income of SAR 43,544. - An Increase in General and administrative expenses by SAR 160,589 & Zakat by SAR 311,776 compared to the same period of the previous year. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | NA |
