| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 1,706.7 | 1,682 | 1.47 | ||
| Gross Profit (Loss) | 832.6 | 837 | -0.53 | ||
| Operational Profit (Loss) | 266.2 | 137.5 | 93.6 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 184.4 | 24.5 | 652.65 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 216.6 | 18.9 | 1,046.03 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,596.6 | 1,378.3 | 15.84 | ||
| Profit (Loss) per Share | 1.54 | 0.21 | |||
| 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 year compared to the last year | The main reason for the increase in revenue during the current year compared the previous year is due to: - Increase in revenues from contract manufacturing service agreements by 283 % with the amount of SAR 46.8 million. - Increase in revenues from government sales by 32 % with the amount of SAR 84.2 million. |
| 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 increase in net profit during the current year compared the previous year is due to: - The reduction in selling and maketing expenses by 13% with the amount of SAR 43.6 million due to cost optimization. - The reduction in general and administrative expenses by 13% with the amount of SAR 36.6 million due to cost optimization. - The reduction in impairment charge on trade receivables by 43% with the amount of SAR 15.8 million due to improved collections - The increase in other income by 117% with the amount of SAR 21.4 million due to gain on disposal of fixed assets. |
| 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) | None |
| Reclassification of Comparison Items | Certain comparative figures for the last year have been reclassified to align with the presentation of the current year. |
| Additional Information | None |
| Attached Documents | Attached Documents |
