| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 6,441,167 | 10,094,117 | -36.188 | -22,308,139 | - |
| Gross Profit (Loss) | 6,441,167 | -8,910,483 | - | -22,308,139 | - |
| Operational Profit (Loss) | 3,442,647 | -12,949,691 | - | -23,771,934 | - |
| Net profit (Loss) | 1,638,878 | -14,391,772 | - | -25,797,930 | - |
| Total Comprehensive Income | 1,638,878 | -35,974,954 | - | -25,797,930 | - |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -9,120,076 | 10,589,671 | - |
| Gross Profit (Loss) | -9,120,076 | -8,414,929 | 8.379 |
| Operational Profit (Loss) | -16,459,960 | -15,170,180 | 8.502 |
| Net profit (Loss) | -22,078,546 | -17,005,564 | 29.831 |
| Total Comprehensive Income | -22,078,546 | -54,067,466 | -59.164 |
| Total Shareholders Equity (after Deducting Minority Equity) | 321,390,775 | 379,943,866 | -15.41 |
| Profit (Loss) per Share | -1.47 | -1.13 | |
| 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 decrease in revenues during the current quarter compared to the same quarter of the previous year is due to the following reasons: • a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio. • a Decrease in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks). |
| 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 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 revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio. • A decrease in operating expenses during current quarter. in spite of: • a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio. • a Decrease in our share of revenues during the current quarter, resulting from investment in associate companies (Arab Company for Tanks). |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenues during the current quarter compared to the previous quarter is due to the following reasons: • An increase in revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio. • An increase in dividend distributions during the current quarter, resulting from investments in stocks market within the company-owned portfolio. • An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks). |
| 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 reason: • An increase in revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio. • An increase in dividend distributions during the current quarter, resulting from investments in stocks market within the company-owned portfolio. • An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks). in spite of: • An increase in operating expense during the current quarter. |
| 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 decrease in revenues during the current period compared to the same period of the previous year is due to the following reason: • a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio. in spite of: • Decrease in unrealized losses during the current period, resulting from investments in stocks within the company-owned investment portfolio. • An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks). |
| 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 decrease in net profit during the current period compared to the same period of the previous year is attributable to the following reasons: • An increase in operating expense during the current period. • An increase in zakat provision during the current period. in spite of: • Decrease in unrealized losses during the current period, resulting from investments in stocks within the company-owned investment portfolio. • An increase in our share of revenues during the current quarter, resulting from investment profits in associate companies (Arab Company for Tanks). |
| 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 | - |
