| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 61.09 | 79.68 | -23.33 | 80.69 | -24.29 |
| Gross Profit (Loss) | 19.83 | 24.83 | -20.136 | 26.83 | -26.09 |
| Operational Profit (Loss) | 6.93 | 10.86 | -36.187 | 13.1 | -47.099 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 5.76 | 9.33 | -38.263 | 11.13 | -48.247 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 5.26 | 9.13 | -42.387 | 11.73 | -55.157 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 200.35 | 218.32 | -8.231 |
| Gross Profit (Loss) | 65.77 | 67.61 | -2.721 |
| Operational Profit (Loss) | 26.99 | 26.73 | 0.972 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 22.36 | 21.94 | 1.914 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 22.28 | 21.16 | 5.293 |
| Total Shareholders Equity (after Deducting Minority Equity) | 242.65 | 240.19 | 1.024 |
| Profit (Loss) per Share | 1.12 | 1.1 | |
| 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 23.33% compared to the same quarter of the previous year This is primarily due to a decline in wholesale sales resulting from the reduction of school terms from three to two, which shifted the start of the second term from the third quarter to the fourth quarter. |
| 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 for the current quarter declined by 38.26% compared to the same quarter of the previous year, primarily due to: - -The Decline in sales in the current quarter compared to the same quarter of the previous year. -The Decline in other income 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 declined in the current quarter by 24.29% 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 decreased by 48.25% in the current quarter compared to the previous quarter, mainly due to: - A decrease in sales by 24.29% in the current quarter compared to the previous quarter due to the seasonal nature of 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 decreased in the current period by 8.23% compared to the same period of the previous year, mainly due to: The decline in Wholesale sales in the current period compared to the same period last year due to the change in the number of school terms from three to two, which led to a change in the timing of the back-to-school season for the second term from the third quarter to the fourth quarter. |
| 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 by 1.91% during the current period compared to the same period of the previous year, mainly due to:- - Sales and marketing expenses have decreased in the current period compared to the same period of the previous year. - Financing costs are lower in the current period compared to the same period last year. - The provision for zakat expenses is lower 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 |
