Fitaihi Holding Group Announces its Consolidated Interim Financial Results for the Period Ending on 30-09-2026 (Nine Months)
4180
FITAIHI GROUP
-1.55 %
1448/05/22 02/11/2026 16:06:20
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 10,623,979 | 11,235,787 | -5.445 | 20,896,267 | -49.158 |
| Gross Profit (Loss) | 4,659,981 | 3,634,799 | 28.204 | 14,704,725 | -68.309 |
| Operational Profit (Loss) | -1,854,770 | -3,016,142 | -38.505 | 7,840,878 | – |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -2,866,408 | -1,866,030 | 53.609 | 7,381,263 | – |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 12,943,747 | -9,485,124 | – | 23,495,150 | -44.908 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 43,156,258 | 44,485,101 | -2.987 |
| Gross Profit (Loss) | 22,952,781 | 24,058,773 | -4.597 |
| Operational Profit (Loss) | 2,582,818 | 4,786,991 | -46.045 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 157,390 | 4,387,577 | -96.412 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 3,938,629 | -1,914,803 | – |
| Total Shareholders Equity (after Deducting Minority Equity) | 481,102,491 | 474,396,242 | 1.413 |
| Profit (Loss) per Share | 0.001 | 0.016 | |
| All figures are in (Actual) 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 (Actual) 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 decrease in revenue in the current quarter compared to the same quarter of the previous year is mainly attributable to the following: 1- Sales decreased by 18.7%, reaching SAR 10 million in Q3-2026, compared to SAR 12.3 million in Q3-2025. Despite the following: 1- Recording of profits from the Company’s share of results of an associate, amounting to SAR 0.6 million in Q3-2026, compared to a loss of SAR 1 million in Q3-2025. |
| 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 higher losses in the current quarter compared to the corresponding quarter of 2025 are mainly due to the following: 1- Sales decreased by 18.7%, reaching SAR 10 million in Q3-2026, compared to SAR 12.3 million in Q3-2025. 2- Recording of other expenses amounting to SAR 0.3 million in Q3-2026, compared to other income amounting to SAR 2 million in Q3-2025. Despite the following: 1- Recording of profits from the Company’s share of results of an associate, amounting to SAR 0.6 million in Q3-2026, compared to a loss of SAR 1 million in Q3-2025. 2- A decrease of 25.6% in Zakat expense, reaching SAR 0.67 million in Q3-2026, compared to SAR 0.9 million in Q3-2025. 3- A decrease of 3% in selling, distribution, general, administrative, reaching SAR 6.5 million in Q3-2026, compared to SAR 6.7 million in Q3-2025. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenue in the current quarter compared to the previous quarter is mainly attributable to the following: 1- Non-receipt of dividends from equity instruments at fair value through other comprehensive income in Q3-2026, compared to SAR 7.7 million received in Q2-2026. 2- A decrease in the Company’s share of results of an associate, amounting to SAR 0.6 million in Q3-2026, compared to SAR 2.9 million in Q2-2026. 3- Sales decreased by 3.8%, reaching SAR 10 million in Q3-2026, compared to SAR 10.4 million in Q2-2026. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The losses recorded in the current quarter, compared to the profit in the previous quarter, are mainly due to the following: 1- Non-receipt of dividends from equity instruments at fair value through other comprehensive income in Q3-2026, compared to dividends received amounting to SAR 7.7 million in Q2-2026. 2- A decrease in the Company’s share of results of an associate, reaching SAR 0.6 million in Q3-2026, compared to SAR 2.9 million in Q2-2026. 3- Sales decreased by 3.8%, reaching SAR 10 million in Q3-2026, compared to SAR 10.4 million in Q2-2026. 4- Zakat expense increased by 34%, reaching SAR 0.67 million in Q3-2026, compared to SAR 0.5 million in Q2-2026. |
| 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 decrease in revenue in the current period compared to the corresponding period of the previous year is mainly attributable to the following: 1- A decrease in dividends from equity instruments at fair value through other comprehensive income in the current period of 2026, reaching SAR 8.5 million, compared to SAR 10 million in the corresponding period of 2025. 2- A decrease in the Company’s share of results of an associate in the current period of 2026, amounting to SAR 1.3 million, compared to SAR 2 million in the corresponding period of 2025. Despite the following: 1- An increase of 3.1% in sales, reaching SAR 33.4 million in the current period of 2026, compared to SAR 32.4 million in the corresponding period of 2025. |
| 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 decrease in net profit in the current period compared to the corresponding period of the previous year is primarily due to the following: 1- A decrease in dividends from equity instruments at fair value through other comprehensive income in the current period of 2026, reaching SAR 8.5 million, compared to SAR 10 million in the corresponding period of 2025. 2- A decrease in the Company’s share of results of an associate in the current period of 2026, reaching SAR 1.3 million, compared to SAR 2 million in the corresponding period of 2025. 3- An increase of 5.7% in selling, distribution, general, administrative, reaching SAR 20.4 million in the current period of 2026, compared to SAR 19.3 million in the corresponding period of 2025. 4- Recording of other expenses, amounting to SAR 0.3 million in the current period of 2026, compared to other miscellaneous income amounting to SAR 1.9 million in the corresponding period of 2025. Despite the following: 1- An increase of 3.1% in sales, reaching SAR 33.4 million in the current period of 2026, compared to SAR 32.4 million in the corresponding period of 2025. 2- A decrease of 8.7% in Zakat expense, reaching SAR 2.1 million in the current period of 2026, compared to SAR 2.3 million in the corresponding period of 2025. |
| 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 | – |
