4191 · 29/06/2025 08:00:12 · Announcement #88419 · View on Saudi Exchange

Abdullah Saad Mohammed Abo Moati for Bookstores Co. announces its Annual Financial results for the period ending on 2025-03-31

Element ListCurrent YearPrevious Year%Change
Sales/Revenue 264.82270.49-2.1
Gross Profit (Loss) 79.3476.413.83
Operational Profit (Loss) 27.9329-3.69
Net profit (Loss) 22.1326.94-17.85
Total Comprehensive Income 21.3426.21-18.58
Total Shareholders Equity (after Deducting Minority Equity) 240.37239.030.56
Profit (Loss) per Share 1.111.35
All figures are in (Millions) Saudi Arabia, Riyals
Element ListAmountPercentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value --
All figures are in (Millions) Saudi Arabia, Riyals
Element ListExplanation
The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year Sales decreased by 2.10% this year compared to the previous year, mainly due to a decline in sales in the retail sector.
The reason of the increase (decrease) in the net profit during the current year compared to the last year is Net profit decreased by 17.85% this year compared to the previous year due to:-

- Operating expenses increased this year compared to the previous year.

- The cost of financing increased this year compared to the previous year.

- Other revenues decreased in the current year compared to the previous year. Statement of the type of external auditor's report Unmodified opinion 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 Some comparative figures have been restated to be consistent with the

presentation of the current period. Additional Information None

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