| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 175.1 | 88.5 | 97.853 | 186.6 | -6.162 |
| Gross Profit (Loss) | 16.9 | 20.6 | -17.961 | 20.7 | -18.357 |
| Operational Profit (Loss) | 8.1 | 19.8 | -59.09 | 9.9 | -18.181 |
| Net profit (Loss) | 5.1 | 16.7 | -69.461 | 8.4 | -39.285 |
| Total Comprehensive Income | 0.6 | 6.2 | -90.322 | 16.8 | -96.428 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 536.9 | 248.1 | 116.404 |
| Gross Profit (Loss) | 99.4 | 64.5 | 54.108 |
| Operational Profit (Loss) | 83.9 | 51.9 | 61.657 |
| Net profit (Loss) | 75.3 | 44.8 | 68.08 |
| Total Comprehensive Income | 41.2 | 26.1 | 57.854 |
| Total Shareholders Equity (after Deducting Minority Equity) | 469.5 | 423.3 | 10.914 |
| Profit (Loss) per Share | 0.47 | 0.28 | |
| 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 | The increase in the consolidated revenue during the current quarter compared to the same quarter of last year is mainly due to Higher construction revenue |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Decrease in net profit during the current quarter compared to the same quarter of the last year is mainly due to one off item in prior period and higher general and administrative expenses. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Decrease in the consolidated revenue during the current quarter compared to the previous quarter is mainly due to lower construction revenue and Project development and advisory services. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Decrease in net profit during the current quarter compared to the previous quarter is mainly due to Lower gross profit (Due to higher revenue from Project development services in previous 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 | Increase in the consolidated revenue during the current period compared to the previous period is mainly due to: 1. Higher construction revenue. 2. Higher Project development and advisory services. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Increase in net profit during the current period compared to the previous period is mainly due to: 1. Higher gross profit on account of higher revenue 2. Higher Other income. |
| 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) | N/A |
| Reclassification of Comparison Items | Certain prior period figures have been reclassified to conform to the presentation in the current period |
| Additional Information | - |
| Attached Documents | Attached Documents |
