| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | -41,945,957 | -33,347,658 | 25.78 | ||
| Gross Profit (Loss) | -41,945,957 | -33,347,658 | 25.78 | ||
| Operational Profit (Loss) | -54,230,441 | -45,996,095 | 17.9 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -60,182,955 | -53,487,697 | 12.52 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -60,157,862 | -90,542,011 | -33.56 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 283,311,459 | 343,469,321 | -17.51 | ||
| Profit (Loss) per Share | -4.01 | -3.57 | |||
| 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 year compared to the last year | The increase in losses in revenue this year compared to last year is due to the following reasons: • an Increase in unrealized losses resulting from investments in the stock market within the company-owned investment portfolio. • a Decrease in revenue from dividend distributions from investments in the stock market within the company-owned investment portfolio. in spite of: • The increase in the company's share of profits from associate companies by 169%. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The increase in the loss in net profit during this year compared to the previous year is due to a decline in revenues, in addition to the following reasons: • an Increase in unrealized losses resulting from investments in the stock market within the company-owned investment portfolio. • a Decrease in revenue from dividend distributions from investments in the stock market within the company-owned investment portfolio. in spite of: • The increase in the company's share of profits from associate companies by 169%. |
| Statement of the type of external auditor's report | Unmodified opinion |
| 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) | - |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to conform to the current period presentation. |
| Additional Information | - |