| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 62,070 | 66,519 | -6.688 | 60,456 | 2.669 |
| Gross Profit (Loss) | 18,505 | 25,131 | -26.365 | 18,934 | -2.265 |
| Operational Profit (Loss) | 14,405 | 20,610 | -30.106 | 14,861 | -3.068 |
| Net profit (Loss) | 9,900 | 15,582 | -36.465 | 10,910 | -9.257 |
| Total Comprehensive Income | 9,855 | 15,595 | -36.806 | 10,880 | -9.42 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 122,526 | 131,202 | -6.612 |
| Gross Profit (Loss) | 37,440 | 48,760 | -23.215 |
| Operational Profit (Loss) | 29,267 | 40,118 | -27.047 |
| Net profit (Loss) | 20,810 | 30,052 | -30.753 |
| Total Comprehensive Income | 20,736 | 30,100 | -31.109 |
| Total Shareholders Equity (after Deducting Minority Equity) | 834,329 | 796,135 | 4.797 |
| Profit (Loss) per Share | 0.38 | 0.55 | |
| 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 reason for the decrease in sales during the current quarter of the year 2025 compared to the same quarter of the previous year is due to the decrease in the average selling price per ton compared to the same quarter of the previous year. |
| 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 decrease in net profit during the current quarter of 2025 compared to the same quarter of the previous year is due to the decrease in sales value and an increase in sales cost.
Despite the decrease in general and administrative expenses, financing costs, and zakat. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason for the increase in sales during the current quarter of the year 2025 compared to the previous quarter is due to the increase in sales volume.
Despite the decrease in the average selling price per ton compared to the previous 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 decrease in net profit during the current quarter of 2025 compared to the previous quarter is due to a decrease in the average selling price. |
| 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 reason for the decrease in sales during the current period of the year 2025 compared to the similar period of the previous year is due to a decrease in average selling price per ton. |
| 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 decrease in net profit during the current period of 2025 compared to the similar period of the previous year is due to a decrease in sales value and a decrease in other revenues.
Despite a decrease in general and administrative expenses, financing costs, and zakat. |
| 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 | N/A |