| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 3,002 | 2,824 | 6.303 | 3,907 | -23.163 |
| Gross Profit (Loss) | 586 | 616 | -4.87 | 699 | -16.165 |
| Operational Profit (Loss) | 399 | 371 | 7.547 | 362 | 10.22 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 370 | 361 | 2.493 | 279 | 32.616 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 332 | 353 | -5.949 | 290 | 14.482 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 4,622 | 4,364 | 5.912 |
| Profit (Loss) per Share | 3.11 | 3.03 | |
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 | The increase in revenues for the current quarter by 6.3% as compared to the comparable quarter of last year was mainly due to the increase in each of Core ICT Services by 10.1%, IT Managed and Operational Services by 3.6%, and Digital Services by 1.0%. |
| 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 by SAR 9.7 million as compared to the comparable quarter of last year was mainly due to: |
- The decrease in operating expenses by SAR 58.6 million, as a result of the decrease in each of selling and distribution expenses by SAR 48.3 million, and general and administration expenses by SAR 10.3 million.
On the other side:
- Gross profit decreased by SAR 30.7 million, as a result of the increase in cost of revenues by SAR 209.3 million, despite the increase in revenues by SAR 178.6 million.
- Total other income decreased by SAR 10 million, mainly due to the decrease in finance income by SAR 18 million.
- Zakat and tax charge increased by SAR 5 million.
- The decrease in operating expenses by SAR 150.1 million, as a result of the decrease in each of selling and distribution expenses by SAR 103.5 million, and general and administration expenses by SAR 46.6 million.
-The increase in total other income / (expenses) by SR 43.4 million, primarily driven by foreign exchange gains in the current quarter and higher other expenses related to early retirement program in the previous quarter.
-The decrease in zakat and tax charge by SAR 4 million.
On the other side:
-The gross profit decreased by SAR 113.2 million as a result of the decrease in revenues by SAR 904.7 million which was offset by a decrease in cost of revenues by SAR 791.5 million.
Basic earnings per share (EPS) was calculated based on the weighted average number of ordinary traded shares which stands at 119,041 shares (in thousand) for the three-months period ended in 31st March 2026.
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.