| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 273,187,831 | 229,255,361 | 19.163 | 188,232,389 | 45.133 |
| Gross Profit (Loss) | 72,112,354 | 67,820,269 | 6.328 | 40,393,190 | 78.526 |
| Operational Profit (Loss) | 40,353,687 | 37,941,331 | 6.358 | 11,904,848 | 238.968 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 38,326,775 | 35,161,461 | 9.002 | 8,479,305 | 352.003 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 38,326,775 | 35,161,461 | 9.002 | 7,681,580 | 398.943 |
| 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) | 534,771,550 | 474,372,591 | 12.732 |
| Profit (Loss) per Share | 0.11 | 0.1 | |
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 reason for the increase in sales by 19.2% is due to: 1. The increase in sales of some product categories supported by increased demand during the Ramadan season. 2. Improve the effectiveness of promotions 3. E-commerce performance grew by 46.4% |
| 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 reason for the rise is due to: 1. Sales increase by 19.2%. 2. Gross profit growth of 6.3% supported by increased sales. 3. Reducing sales and marketing expenses by improving spending efficiency. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The 45% increase in sales was driven by the coinciding of the Ramadan season with this quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for the significant growth in profits during the first quarter of 2026 is due to several strategic factors that contributed to enhancing financial and operational performance, as this increase is mainly due to: 1. Sales increased by 45%, supported by the coinciding of the Ramadan season with this quarter. 2. Improved profit margins and reduced direct costs, resulting in enhanced overall profitability. 3. Continued investment in digital channels and their diversification increased by 21%, contributing to increased operational efficiency and maximizing return on sales and profitability, as the customer base expanded across online platforms. |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | 1. The company announced a cash dividend of 6% of the total capital. 2. The company intends to open a branch in Riyadh soon. |
