| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 423.8 | 484.8 | -12.582 | 405.8 | 4.435 |
| Gross Profit (Loss) | 236.1 | 228.9 | 3.145 | 206.7 | 14.223 |
| Operational Profit (Loss) | 87.5 | 84.5 | 3.55 | 55.7 | 57.091 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 65.1 | 70.8 | -8.05 | 38.8 | 67.783 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 63.5 | 79.8 | -20.426 | 52.6 | 20.722 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,660.7 | 1,459.4 | 13.793 |
| Profit (Loss) per Share | 0.52 | 0.59 | |
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 | The main reason for the decrease in revenues during the current quarter compared to the same quarter of the last year is: - The decrease in revenue from private sales by 33% and the amount of SAR 90 million despite an increase in the revenues from international and government sales by 28%, and the amount of SAR 31 million. |
| 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 decrease in in net profit during the current quarter compared to the same quarter of the last year is: - The increase in the provision for impairment losses on financial assets by 28%, and the amount of SAR 4.2 million . - The decrease in other income by 82% and the amount of SAR 17.9 million due to the recognition of gains from the disposal of fixed assets in the same quarter of the previous year, which did not recur in the current quarter. - The increase in zakat and tax expenses by 311% and the amount of SAR 14.2 million |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The main reason for the increase in revenue in the current quarter compared with previous quarter is : -The increase in revenue from government sales by 103% with the amount of SAR 56.2 million. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for the decrease in in net profit during the current quarter compared to the previous quarter is: - The increase in gross profit by 14% and the amount of SAR 29.4 million due to the increase in revenue from government sales. - The decrease in selling and marketing expenses by 14% and the amount of SAR 10.9 million as a result of cost optimization. |
| 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 | Certain comparative figures have been reclassified to confirm the current period’s presentation. |
| Additional Information | None |
