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Anaam International Holding Group announces its Interim Financial results for the Period Ending on 2026-03-31 ( Three Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 8,578 | 8,880 | -3.4 | 10,710 | -19.906 |
| Gross Profit (Loss) | 5,109 | 4,882 | 4.649 | 5,256 | -2.796 |
| Operational Profit (Loss) | -52 | -2,672 | -98.053 | -4,590 | -98.867 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -1,696 | -6,197 | -72.631 | -5,004 | -66.107 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -1,696 | -6,197 | -72.631 | -4,782 | -64.533 |
| 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) | 245,695 | 261,014 | -5.869 |
| Profit (Loss) per Share | -0.054 | -0.197 | |
| 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 | - | - | |
| Accumulated Losses | -69,305 | -22 | |
| 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 reason of the decrease in the revenues during the current quarter compared to the same quarter of the previous year is primarily due to a 27% decline in revenue from Saudi Wasit Entertainment and Beauty Systems Company. |
| 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 of the decrease in net loss during the current quarter compared to the same quarter of the previous year is a decrease in general and administrative expenses during the current quarter compared to the same quarter of the previous year , recognition of impairment losses on long-term investments during the same quarter of the previous year, compared to the current quarter, a decrease in expenses related to expected credit losses during the current quarter compared to the same quarter of the previous year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason of the decrease in revenues during the current quarter compared to the previous one is the revenues of Saudi Wasit Entertainment and Beauty Systems Company decreased during the current quarter compared to the previous quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason of the decrease in the net loss during the current quarter compared to the previous one is the decrease in general and administrative expenses during the current quarter compared to the previous quarter, and increase in profits from other income during the current quarter, compared to the realized loss recorded in the previous quarter . |
| 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) | Material Uncertainty Related to Going Concern: We draw attention to note 2-7 to the interim condensed consolidated financial information, which indicates that, as at the reporting date, the Group has accumulated losses amounting to SR 69.3 million and its current liabilities exceeded its current assets, resulting in a working capital deficit of SR 139 million. In addition, the Group incurred a net loss of SR 2.1 million for the period ended 31 March 2026. These events and conditions, along with other matters as set forth in note 2-7 to the accompanying interim condensed consolidated financial information, indicate the existence of a material uncertainty that may cast significant doubt on the Group’s ability to continue as a going concern. Our conclusion is not modified in respect of this matter. |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to match the current years classification. |
| Additional Information | Gross profit increased by 4.6% compared to the same quarter of the previous year. As of March 31, 2026, accumulated losses total 69.305 million Saudi riyals, which is 22% of the capital. The procedures and instructions issued by the Capital Market Authority applicable to companies listed on the Saudi financial market whose accumulated losses have reached 20% or more but less than 35% of their share capital will be implemented. |
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.
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