AI Summary
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 393.84 | 406.16 | -3.033 |
| Gross Profit (Loss) | 171.82 | 165.1 | 4.07 |
| Operational Profit (Loss) | 97.31 | 90.25 | 7.822 |
| Net profit (Loss) | 78.24 | 72.31 | 8.2 |
| Total Comprehensive Income | 76.35 | 73 | 4.589 |
| Total Shareholders Equity (after Deducting Minority Equity) | 589.33 | 581.7 | 1.311 |
| Profit (Loss) per Share | 0.2 | 0.18 | |
| All figures are in (Millions) 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 (Millions) 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 | Sales increased during the current quarter, due to increased demand for the company's products during the back-to-school season sales. |
| 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 increase in net profit for the current quarter of 2025 compared to the same quarter of the previous year to sales growth and a relative improvement in profit margin during the current quarter. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Sales decreased during the current quarter of 2025 compared to the previous quarter, due to change in sales seasonality, as the previous quarter coincided with the Eid al-Adha sales season. |
| 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 decrease in net profit for the current quarter of 2025 compared to the previous quarter is due to:
Decrease in sales resulting from seasonality of activity. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Sales for the current period decreased by 3.03% compared to the same period last year as a result of the decrease in the quantity of sales due to the credit policy update. |
| 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 reason for the 8.2% increase in net profit for the current period compared to the same period last year is attributed to the relative improvement in profit margins resulting from the sales of high-profit items, in addition to the decrease in the provision for credit losses during the current period due to improved collection rates. |
| 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 | None |
| Additional Information | We would like to draw the attention of our valued shareholders, the condensed consolidated interim financial statements for the period ended 30 September 2025 will be available on the investor relations app for Al-Aseel smart Phones and Tablets, and through the company's website at the following link http://www.alaseel.com.sa/investor, after sending it to the competent authorities. |
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