AI Summary
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 3,350,494 | 3,119,907 | 7.39 |
| Gross Profit (Loss) | 1,195,099 | 1,129,044 | 5.85 |
| Operational Profit (Loss) | 259,293 | 264,792 | -2.076 |
| Net profit (Loss) | 191,743 | 191,206 | 0.28 |
| Total Comprehensive Income | 181,198 | 170,464 | 6.296 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,530,549 | 1,377,218 | 11.133 |
| Profit (Loss) per Share | 2.26 | 2.25 | |
| All figures are in (Thousands) 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 (Thousands) 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 company achieved an increase in revenues in the second quarter of 2025 amounting to SAR 90.4 million, at a rate of (5.7%) over the corresponding quarter of the previous year 2024, and this growth is due to strong combined sales performance from Retail and Other verticals across multi-channels to lead consistency in topline focus.. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit decreased by SAR 9.3 million (9.7%) in the second quarter of 2025 compared to the same quarter of 2024. The reason for the decrease is due to the increase in topline competitiveness, expansions and strategic infrastructure investments. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The company achieved an increase in revenues in the second quarter of 2025 of SAR 20.7 million, at a rate of ( 1.2%) over the previous quarter. This growth comes from strong sales planning and execution across store and online channels to build traffic. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit decreased in the second quarter of 2025 by SAR 18.6 million (18%) compared to the previous quarter (the reason for the decrease is due to increase in sales promotion, traffic campaigns, expansions and financials charges. |
| 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 company achieved an increase in revenues in the first half of 2025 amounting to SAR 230.6 million, at a rate of (7.4%) increase over the same period of the previous year, 2024. This is mainly attributed to a strong consistent performance from Retail division with improved traffic and seasonal campaign effectiveness. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Net profit increased in the first half of 2025 by SAR 537 thousand, or (0.3%), compared to the same period of the previous year 2024. This is mainly due to the increase in sales, which led to an increase in gross profit by SAR 66 million, or 5.9%, compared to the same period of the previous year 2024. |
| 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) | Not applicable |
| Reclassification of Comparison Items | Certain corresponding figures have been rearranged and reclassified, the effect of which is not material. |
| Additional Information | Not applicable |
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