| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 9,457,874 | 6,746,896 | 40.181 | -32,825,881 | - |
| Gross Profit (Loss) | 9,457,874 | 6,746,896 | 40.181 | -32,825,881 | - |
| Operational Profit (Loss) | 6,988,999 | 3,933,351 | 77.685 | -37,770,481 | - |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 5,724,239 | 2,080,507 | 175.136 | -38,104,409 | - |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 5,724,239 | 2,080,507 | 175.136 | -38,079,316 | - |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 289,035,698 | 345,549,828 | -16.354 |
| Profit (Loss) per Share | 0.38 | 0.14 | |
| All figures are in (Actual) 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 (Actual) 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 increase in revenues during the current quarter compared to the same quarter of the previous year is due to the following reasons: • An increase in realized and unrealized gains resulting from investments in shares of listed companies within the company’s investment portfolio. Despite: • A decrease in dividend income resulting from investments in shares of listed companies within the company’s investment portfolio. |
| 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 increase in net profit during the current quarter compared to the same quarter of the previous year is due to the following reasons: • An increase in realized and unrealized gains resulting from investments in shares of listed companies within the company’s investment portfolio. Despite: • A decrease in dividend income resulting from investments in shares of listed companies within the company’s investment portfolio. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason for the increase in revenues during the current quarter compared to the previous quarter is due to the following reasons: • An increase in realized and unrealized gains resulting from investments in shares of listed companies within the company’s investment portfolio. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit during the current quarter compared to the previous quarter is due to the following reasons: • An increase in realized and unrealized gains resulting from investments in shares of listed companies within the company’s investment portfolio. • A 51% decrease in general and administrative 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 | - |
