Abdullah Saad Mohammed Abo Moati for Bookstores Co. announces its Interim Financial results for the Period Ending on 2025-09-30 ( Six Months )

06 November 2025 08:00 AM

ABO MOATI 4191 19.26% 48.66 7.86

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	80.69	88.88	-9.214	58.57	37.766
Gross Profit (Loss)	26.83	27.18	-1.287	19.11	40.397
Operational Profit (Loss)	13.1	13.06	0.306	6.96	88.218
Net profit (Loss)	11.13	10.65	4.507	5.47	103.473
Total Comprehensive Income	11.73	10.87	7.911	5.28	122.159
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	139.26	138.64	0.447
Gross Profit (Loss)	45.94	42.74	7.487
Operational Profit (Loss)	20.06	15.82	26.801
Net profit (Loss)	16.6	12.61	31.641
Total Comprehensive Income	17.01	12.03	41.396
Total Shareholders Equity (after Deducting Minority Equity)	247.38	241.06	2.621
Profit (Loss) per Share	0.83	0.63
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Amount	Percentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value	-	-
All figures are in (Millions) 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	Sales decreased in the current quarter by 9.21% compared to the same quarter of the previous year This is mainly due to a decline in wholesale sales.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	Net profit increased in the current quarter compared to the same quarter of the previous year by 4.51% primarily due to: - - operating expenses decreased in in the current quarter compared to the same quarter of the previous year. - The Recording of other losses (disposal of assets) in the corresponding quarter. - The decrease in Zakat provision expense in 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	Sales increased by 37.77% in the current quarter compared to the previous quarter, mainly due to the seasonal nature of demand during the current quarter.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	Net profit increased in the current quarter compared to the previous quarter by 103.47% due to Increase in sales by 37.77 % in the current quarter caused by the seasonal demand.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	Sales increased in the current period compared to the same period of the previous year by 0.45%, mainly due to an increase in rental sector revenues.
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is	Net profit increased during the current period compared to the same period of the previous year by 31.64%, mainly due to: - - The increase in the profit margin as a result of the sales mix change. - The decrease in operating expenses in the current period compared to the same 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)	Nothing
Reclassification of Comparison Items	Some comparative figures have been restated to be consistent with the presentation of the current period.
Additional Information	Nothing

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