| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 86,115,623 | 82,439,685 | 4.458 | 104,256,048 | -17.399 |
| Gross Profit (Loss) | 21,813,679 | 17,211,078 | 26.742 | 34,413,481 | -36.612 |
| Operational Profit (Loss) | 11,702,376 | 10,162,958 | 15.147 | 23,995,363 | -51.23 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 4,401,191 | 3,405,811 | 29.225 | 14,576,582 | -69.806 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 1,146,777 | 2,420,373 | -52.619 | 9,784,490 | -88.279 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 271,657,618 | 270,510,841 | 0.423 |
| Profit (Loss) per Share | 0.038 | 0.033 | |
| 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 increase in revenues during the current quarter compared with the same quarter of the previous year by 4.5% was mainly due to the improvement in subscription revenues, personal training and other services revenues, in both men clubs “Body Masters” and ladies clubs “Body Motions”. Revenues from men clubs “Body Masters” increased by 25.8% and from ladies clubs “Body Motions” by 8.6%, as for personal training and other health services revenues increased by 100.5% from men clubs “Body Masters” and 177.6% from ladies’ clubs “Body Motions”. From an operational perspective, total period-end members increased by 26% to reach 146.3 thousand members, compared with 116.1 thousand members in the same quarter of the previous year. Average members also increased by 18.1% to reach 137.7 thousand members. This increase in the total revenues came despite the decrease in sport solutions segment of 93.5%. |
| 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 by 29.2% was mainly due to higher revenues, in addition to the improvement of the gross profit margin from 20.9% in the first quarter of previous year to 25.3% in the first quarter in current year. This is despite the increase in general and administrative expenses and marketing expenses compared to the same quarter of the previous year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenues during the current quarter compared to the previous quarter by 17.4% was mainly due to the seasonality nature of the industry where the subscription revenues decreased by 18.1%, driven by lower subscription revenues from men’s clubs “Body Masters” by 16.4% and ladies’ clubs “Body Motions” by 22.9%. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease in net profit during the current quarter compared to the previous quarter by 69.8% is mainly due to the seasonality nature of the industry that led to the decrease in revenues by 17.4%, the decrease in gross profit by 36.6%, and the decrease in operating profit by 51.2% compared to the previous quarter. |
| 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 conform with the presentation of the current period. Such reclassification has no material financial impact. |
| Additional Information | - |
| Attached Documents | Attached Documents |
