Sumou Real Estate Co. announces its Interim Financial results for the Period Ending on 2025-03-31 ( Three Months )

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	101,490	80,966	25.348	111,881	-9.287
Gross Profit (Loss)	28,701	21,530	33.307	24,892	15.302
Operational Profit (Loss)	25,167	16,020	57.097	21,380	17.712
Net profit (Loss)	22,363	19,114	16.998	23,329	-4.14
Total Comprehensive Income	22,052	19,031	15.874	50,799	-56.589
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Total Shareholders Equity (after Deducting Minority Equity)	630,742	555,746	13.494
Profit (Loss) per Share	0.447	0.382
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	-	-
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's revenues increased by 25% for the current quarter compared to the same quarter of the previous year.

The reason for the increase in revenues is attributed to the following:

- A 22% increase in real estate project revenues, as the company developed and implemented new real estate projects and the increase of the percentage of completion.

- An increase in contracting revenues.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 increase in revenues is attributed to the following:

- A 22% increase in real estate project revenues, as the company developed and implemented new real estate projects and the increase of the percentage of completion.

- An increase in contracting revenues.The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is Revenues decreased by 9% compared to the previous quarter, due to lower revenues from real estate projects and contracting revenues.The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is Net profit decreased by 4% compared to the previous quarter, mainly due to a decrease in the share of returns on investments accounted for using the equity method, which was offset by a 15% increase in gross profit for the current quarter due to a decrease in revenue costs.Statement of the type of external auditor's report Unmodified conclusionComment 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/AReclassification of Comparison Items Some comparative figures have been reclassified to be consistent with the current period's classificationsAdditional Information -

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