| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | -106.32 | 119.6 | - | 15.2 | - |
| Gross Profit (Loss) | -106.32 | 119.6 | - | 15.2 | - |
| Operational Profit (Loss) | -112.17 | 114.85 | - | 8.43 | - |
| Net profit (Loss) | -115.39 | 108.52 | - | 5.25 | - |
| Total Comprehensive Income | -117.14 | 107.93 | - | 4.65 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -91.12 | 241.49 | - |
| Gross Profit (Loss) | -91.12 | 241.49 | - |
| Operational Profit (Loss) | -103.74 | 227.06 | - |
| Net profit (Loss) | -110.14 | 217.24 | - |
| Total Comprehensive Income | -112.5 | 216.32 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,059.21 | 1,152.73 | -8.112 |
| Profit (Loss) per Share | -1.87 | 3.68 | |
| 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 | The reason for the decrease in revenue during the current quarter compared to the same quarter of the previous year is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL) • Decrease in profits from selling shares in associated companies. • Decrease in the company share of associate companies' profits • Decrease in dividends earned. |
| 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 net profit during the current quarter compared to the same quarter of the previous year is due to: • Decrease in revenue • Increase in financing costs. • Increase in general and administrative expenses in spite of: • Decrease in the zakat expenses. |
| 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 revenue during the current quarter compared to the previous quarter is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL) • Decrease in profits from selling shares in associated companies. • Decrease in the company share of associate companies' profits in spite of: • Increase in dividends earned. |
| 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 profit during the current quarter compared to the previous quarter is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in the zakat expenses. |
| 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 decrease in revenue during the current period compared to the same period of the previous year is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL) • Decrease in profits from selling shares in associated companies. • Decrease in the company share of associate companies' profits • Decrease in dividends earned. |
| 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 net profit during the current period compared to the same period of the previous year is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in the zakat expenses. |
| 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) | None |
| Reclassification of Comparison Items | None |
| Additional Information | None |
