| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 519,638,396 | 520,836,291 | -0.23 | ||
| Gross Profit (Loss) | 163,922,036 | 188,540,658 | -13.06 | ||
| Operational Profit (Loss) | 113,204,665 | 135,893,261 | -16.7 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 128,925,087 | 144,119,933 | -10.54 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 128,311,370 | 144,946,457 | -11.48 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,832,441,402 | 1,795,130,032 | 2.08 | ||
| Profit (Loss) per Share | 0.92 | 1.03 | |||
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 main reason for the decrease in revenue during this year compared to the previous year is due to: • The decrease in average selling price for the current year, despite an increase in sales volume. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The main reason for the decrease in net profit during this year compared to the previous year is due: • The decrease in average selling price for the current year, despite an increase in sales volume. |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | In line with the accounting policies and in accordance with the requirements of International Financial Reporting Standards, the company conducted a comprehensive review of the estimated useful lives of its machinery, equipment, and buildings. This review, based on an assessment prepared by an independent technical consultancy firm, resulted in a positive impact on the results of the last quarter of the current year, and this impact will be reflected in future financial statements. It should be noted that this accounting event will not have an impact on the company's cash flows. |
