| 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 |
