| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 60,437,284 | 55,180,718 | 9.526 | 57,639,739 | 4.853 |
| Gross Profit (Loss) | 20,438,318 | 20,203,481 | 1.162 | 18,705,186 | 9.265 |
| Operational Profit (Loss) | 6,931,783 | 8,667,931 | -20.029 | 4,154,442 | 66.852 |
| Net profit (Loss) | 5,290,469 | 8,039,314 | -34.192 | 4,039,417 | 30.971 |
| Total Comprehensive Income | 5,124,366 | 8,078,132 | -36.564 | 4,081,988 | 25.536 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 179,273,338 | 172,759,008 | 3.77 |
| Gross Profit (Loss) | 62,101,730 | 64,674,027 | -3.977 |
| Operational Profit (Loss) | 21,219,685 | 30,774,650 | -31.048 |
| Net profit (Loss) | 19,462,195 | 29,694,125 | -34.457 |
| Total Comprehensive Income | 18,109,807 | 29,907,812 | -39.447 |
| Total Shareholders Equity (after Deducting Minority Equity) | 78,959,905 | 75,407,022 | 4.711 |
| Profit (Loss) per Share | 0.39 | 0.59 | |
| 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 quarter compared to the same quarter of the last year is | The increase in sales during the current quarter compared to the same quarter of the previous year is due to: • Increased marketing and promotional campaigns and discount plans for customers for the purpose of boosting sales, which led to an increase in sales of SAR 5,256,566 |
| 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 decrease in net profit during the current quarter compared to the same quarter of the previous year is due to the following: • increase in the cost of sales by amount of SAR 5,021,729, which includes higher shipping costs, increased prices for some raw materials, and increased some other operating expenses. • increase in advertising and marketing expenses by SAR 150,000. • A loss of SAR 1,069,137 in the company's share of profit from an associate company during the current quarter. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenue during the current quarter compared to the previous quarter is due to: • Focusing on advertising and promotional campaigns, which contributed to increased sales during the current quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit during the current quarter compared to the previous quarter is due to the following: • A decrease in the cost of sales in the current quarter compared to the previous quarter by 1.37% of net sales, which contributed to the increase in net profit for the current quarter. • Increased marketing and promotional campaigns and discount plans for customers to increase the sales, which led to an increase in sales with an amount of SAR 2,797,545. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | the increase in revenue during the current period compared to the same period last year is due to: • Increased marketing and promotional campaigns and customer discount plans for the purpose of boosting sales, which led to an increase in sales with an amount of SAR 6,514,330 |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The decrease in net profit during the current period compared to the same period of the previous year is due to: • An increase in the cost of sales by SAR 9,086,627, representing 2.80% of net sales, compared to the same period of the previous year. This increase is attributed to higher shipping costs, increased prices for some raw materials, and higher direct and indirect costs. • An increase in advertising and marketing expenses by SAR 750,000 in the current period compared to the same period of the previous year, in order to maintain market share. • An increase in the value of discounts and promotional offers by SAR 3,841,388 in the current period compared to the same period of the previous year. • A loss of SAR 1,069,137 in the company's share of profit from an associate company in the current 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) | Nothing |
| Reclassification of Comparison Items | Nothing |
| Additional Information | Nothing |