Fitaihi Group Announces its Consolidated Interim Financial Results for the Period Ending on 30-06-2026 (Six Months)
4180
FITAIHI GROUP
-2.39 %
1448/02/22 05/08/2026 15:49:22
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 20,896,267 | 19,561,411 | 6.823 | 11,636,012 | 79.582 |
| Gross Profit (Loss) | 14,704,725 | 14,175,620 | 3.732 | 3,588,075 | 309.822 |
| Operational Profit (Loss) | 7,840,878 | 7,911,657 | -0.894 | -3,403,290 | – |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 7,381,263 | 7,233,970 | 2.036 | -4,357,465 | – |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 18,805,446 | 18,658,153 | 0.789 | -27,810,564 | – |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 32,532,279 | 33,249,314 | -2.156 |
| Gross Profit (Loss) | 18,292,800 | 20,423,974 | -10.434 |
| Operational Profit (Loss) | 4,437,588 | 7,803,133 | -43.13 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 3,023,798 | 6,253,607 | -51.647 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -9,005,118 | 7,570,321 | – |
| Total Shareholders Equity (after Deducting Minority Equity) | 468,172,760 | 483,988,822 | -3.267 |
| Profit (Loss) per Share | 0.01 | 0.02 | |
| 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 increase in revenues during the current quarter compared to the same quarter of the previous year is mainly attributable to the following reasons: 1- Sales increased by 19.5%, reaching SAR 10.4 million in Q2-2026 compared to SAR 8.7 million in Q2-2025. 2- A 26.1% increase in the Company’s share of results from an associate, which amounted to SAR 2.9 million in Q2-2026 compared to SAR 2.3 million in Q2-2025. Despite the following: 1- A 9.4% decrease in dividends from equity instruments at fair value through comprehensive income, amounting to SAR 7.7 million in Q2-2026 compared to SAR 8.5 million in Q2-2025. |
| 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 increase in net profit during the current quarter compared to the net profit of the same quarter in 2025 is mainly due to the following: 1- Sales increased by 19.5%, reaching SAR 10.4 million in Q2-2026 compared to SAR 8.7 million in Q2-2025. 2- A 26.1% increase in the Company’s share of results from an associate, which amounted to SAR 2.9 million in Q2-2026 compared to SAR 2.3 million in Q2-2025. 3- A 16.7% decrease in Zakat expense, which amounted to SAR 0.5 million in Q2-2026 compared to SAR 0.6 million in Q2-2025. Despite the following: 1- A 9.4% decrease in dividends from equity instruments at fair value through comprehensive income, amounting to SAR 7.7 million in Q2-2026 compared to SAR 8.5 million in Q2-2025. 2- A 7.9% increase in selling, distribution, general, administrative, and other expenses, which reached SAR 6.8 million in Q2-2026 compared to SAR 6.3 million in Q2-2025. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenues in the current quarter compared to the previous quarter is mainly attributable to the following: 1- Receive dividends from equity instruments at fair value through comprehensive income amounting to SAR 7.7 million in Q2-2026, compared to SAR 0.8 million in Q1-2026. 2- A profit of SAR 2.8 million was realized from the Company’s share of results of an associate in Q2-2026, compared to a loss of SAR 2.2 million in Q1-2026. Despite the following: 1- A 20% decline in sales, which amounted to SAR 10.4 million in Q2-2026 compared to SAR 13 million in Q1-2026. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for realizing a profit in the current quarter compared to a loss in the previous quarter is mainly due to the following: 1- Receive dividends from equity instruments at fair value through comprehensive income amounting to SAR 7.7 million in Q2-2026, compared to SAR 0.8 million in Q1-2026. 2- A profit of SAR 2.8 million was realized from the Company’s share of results of an associate in Q2-2026, compared to a loss of SAR 2.2 million in Q1-2026. 3- A 6.8% decrease in selling, distribution, general, administrative, and other expenses, which reached SAR 6.8 million in Q2-2026 compared to SAR 7.3 million in Q1-2026. 4- A 44.4% decrease in Zakat expense, amounting to SAR 0.5 million in Q2-2026 compared to SAR 0.9 million in Q1-2026. Despite the following: 1- A 20% decline in sales, which amounted to SAR 10.4 million in Q2-2026 compared to SAR 13 million in Q1-2026. |
| 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 revenues in the current period compared to the same period of the previous year is mainly attributable to the following: 1- A decrease in the Company’s share of results of an associate in H1-2026, amounting to SAR 0.6 million compared to SAR 3 million in H1-2025. 2- A decrease in dividends from equity instruments at fair value through comprehensive income in H1-2026, amounting to SAR 8.5 million compared to SAR 10 million in H1-2025. Despite the following: 2- A 15.8% increase in sales, which reached SAR 23.4 million in H1-2026 compared to SAR 20.2 million in H1-2025. |
| 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 decline in net profit during the current period compared to the same period of the previous year is primarily due to the following: 1- A decrease in the Company’s share of results of an associate in H1-2026, amounting to SAR 0.6 million compared to SAR 3 million in H1-2025. 2- A decrease in dividends from equity instruments at fair value through comprehensive income during H1-2026, amounting to SAR 8.5 million compared to SAR 10 million in H1-2025. 3- A 7.8% increase in selling, distribution, general, administrative, and other expenses, which reached SAR 13.8 million in H1-2026 compared to SAR 12.8 million in H1-2025. Despite the following: 1- A 15.8% increase in sales, which amounted to SAR 23.4 million in H1-2026 compared to SAR 20.2 million in H1-2025. |
| 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 | – |
