Al-Omran Industrial Trading Co. announces its Annual Financial results for the period ending on 2025-12-31
| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 116,840 | 141,962 | -17.7 | ||
| Gross Profit (Loss) | 24,642 | 27,295 | -9.72 | ||
| Operational Profit (Loss) | -854 | 1,701 | - | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -8,259 | -3,524 | 134.36 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -7,977 | -3,371 | 136.64 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 147,772 | 155,748 | -5.12 | ||
| Profit (Loss) per Share | -0.69 | -0.29 | |||
| 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 year compared to the last year | The 18% decrease in revenue in 2025 compared to the previous year is due to a decrease in sales volume due to the general recession in the markets, in addition to a decrease in sales of national manufactured products as a result of the cessation of production due to the transfer of factories to Sudair City for Industry and Business. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | A loss of SAR 8,259 thousand was recorded this year, compared to a loss of SAR 3,524 thousand in the previous year. This is due to the following: 1- A decrease in revenue of 18% compared to the previous year. 2- An increase in the zakat provision of 25% compared to the previous year. 3- The realization of exceptional revenues of SAR 1.6 million in 2024. |
| 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) | Nothing |
| Reclassification of Comparison Items | Nothing |
| Additional Information | - |
Comments