This increase was mainly driven by the consolidation of revenue from the newly acquired brand Coffee Bean Trading Company (Shovel) following the completion of its acquisition during fourth quarter of 2025 and followed by newly opened branches and the growth in same-store sales (SSS) of Burgerizzr.

Gross profit: Gross profit increased by SAR 14.6 million (60.3%), with the gross profit margin improving from 28.9% in the previous year same quarter to 34.0% in the current year. The improvement is mainly attributed to lower food costs and improved operational efficiency. In addition, it includes incremental impact from consolidation of the newly acquired Coffee Bean Trading Company (Shovel).

Selling Expenses: Selling expenses increased by SAR 5.9 million (40.9%), primarily due to consolidation of the newly acquired Coffee Bean Trading Company (Shovel). In addition, it includes incremental impact from increased promotional and marketing activities and higher sales volumes from online sales channels and aggregators of Burgerizzr.

Administrative Expenses: Administrative expenses increased by SAR 1.6 million (19.9%), mainly due to incremental impact from consolidation of the Coffee Bean Trading Company (Shovel).

Others: Finance costs increased by SAR 877 thousand during current quarter mainly due to consolidation of Shovel finance cost and Interest on lease contracts for the branches opened during previous year.

Gross profit: Gross profit increased by SAR 2.4 million (6.6%), with the gross profit margin dropped from 34.8% in the previous quarter to 34% in the current quarter, due to increase in raw material prices.

Selling Expenses: Selling expenses increased by SAR 1.2 million (6%) in line with increase in revenue

Administrative Expenses: Administrative expenses decreased by SAR 287 thousand (3%)

Others: Finance costs almost remain same, Loss on disposal of non-current assets increased by SR 600 thousand and other income increased by SR 75 thousand.

This increase was mainly driven by the consolidation of revenue from the Coffee Bean Trading Company (Shovel) fand followed by newly opened branches and the growth in same-store sales (SSS) of Burgerizzr.

Gross profit: Gross profit increased by SAR 27.1 million (56.1%), with the gross profit margin improving from 29.7% in the previous year same period to 34.4% in the current year. The improvement is mainly attributed to lower food costs and improved operational efficiency. In addition, it includes incremental impact from consolidation of the Coffee Bean Trading Company (Shovel).

Selling Expenses: Selling expenses increased by SAR 11.4 million (40.3%), primarily due to increased promotional and marketing activities and higher sales volumes from online sales channels and aggregators. In addition, it includes incremental impact from consolidation of the Coffee Bean Trading Company (Shovel).

Administrative Expenses: Administrative expenses increased by SAR 3.3 million (21%), mainly due to incremental impact from consolidation of the Coffee Bean Trading Company (Shovel).

Others: Finance costs increased by SAR 1.7 million during current period mainly due to consolidation of Shovel finance cost and Interest on lease contracts for the branches opened during previous year.

Number of Branches:

The total number of the Company’s branches across its various brands reached 140 branches, compared to 113 branches in the previous year. This growth is attributable to the addition of 16 “SHOVEL” brand branches, as well as the opening of 13 new “Burgerizzr” branches during the current period, offset by the closure of two branch of the brand.