IssuerAnnouncementDetailsV2Portlet
Anaam International Holding Group announces its Interim Financial results for the Period Ending on 2026-06-30 ( Six Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 5,850 | 6,135 | -4.645 | 6,559 | -10.809 |
| Gross Profit (Loss) | 3,861 | 4,201 | -8.093 | 4,818 | -19.863 |
| Operational Profit (Loss) | -1,442 | 96 | - | 1,065 | - |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -1,336 | -6,627 | -79.84 | -1,696 | -21.226 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -1,336 | -6,627 | -79.84 | -1,696 | -21.226 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 12,409 | 12,257 | 1.24 |
| Gross Profit (Loss) | 8,679 | 8,653 | 0.3 |
| Operational Profit (Loss) | -377 | -587 | -35.775 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -3,032 | -12,824 | -76.356 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -3,032 | -12,824 | -76.356 |
| Total Shareholders Equity (after Deducting Minority Equity) | 244,359 | 254,387 | -3.942 |
| Profit (Loss) per Share | -0.407 | -0.096 | |
| 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 | -70,641 | -22.4 | |
| 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 for the decrease in revenues during the current quarter compared to the corresponding quarter of the previous year is due to a decrease in revenues from Anaam Food 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 for the decrease in the net loss during the current quarter compared to the corresponding quarter of the previous year is mainly attributable to the decrease in the loss from discontinued operations for the current quarter compared to the corresponding quarter of the previous year, the increase in other income for the current quarter compared to the corresponding quarter of the previous year, and the decrease in investment losses for the current quarter compared to the corresponding quarter of the previous year, the decrease in finance costs for the current quarter compared to the corresponding 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 for the decrease in revenues during the current quarter compared to the previous quarter is due to a decrease in rental income in 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 for the decrease in net loss during the current quarter compared to the previous quarter is the increase in other income for the current quarter compared to the previous quarter. |
| 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 reason for the increase in revenues during the current period compared to the corresponding period of the previous year is due to an increase in rental income in the current period compared to the corresponding period of the previous year. |
| 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 reason for the decrease in the net loss during the current period compared to the corresponding period of the previous year is mainly attributable to the decrease in the loss from discontinued operations for the current period compared to the corresponding period of the previous year, the increase in other income for the current period compared to the corresponding period of the previous year, the decrease in investment losses for the current period compared to the corresponding period of the previous year, and the decrease in finance costs for the current period compared to the corresponding period of the previous year. |
| 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 2.4 to the interim condensed consolidated financial information, which indicates that the Group incurred a net loss of Saudi Riyals 3.92 million during the six-month period ended 30 June 2026 and its current liabilities exceeded its current assets by Saudi Riyals 249.17 million as of that date. These conditions, along with other matters as set forth in Note 2.4, indicate that material uncertainty exists 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. Other Matter : This interim condensed consolidated financial information of the Group for the three-month and six-month periods ended 30 June 2025 was reviewed by another auditor who expressed an unmodified conclusion on that interim condensed consolidated financial information on 12 August 2025. The interim condensed consolidated financial information of the Group for the three-month period ended 31 March 2026 was reviewed by another auditor who expressed an unmodified conclusion on that interim condensed consolidated financial information on 13 May 2026. Furthermore, the consolidated financial statements of the Group for the year ended 31 December 2025 were audited by another auditor who expressed an unmodified opinion on those consolidated financial statements on 30 March 2026. |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to match the current years classification. |
| Additional Information | As of 30 June 2026, accumulated losses amounted to SAR 70.64 million, representing 22.4% of the Company's share 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.