ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
---|---|---|---|---|---|
Sales/Revenue | 141.39 | 143.26 | -1.305 | 130.12 | 8.661 |
Gross Profit (Loss) | 38.86 | 37.53 | 3.543 | 34.12 | 13.892 |
Operational Profit (Loss) | 22.32 | 17.52 | 27.397 | 17.48 | 27.688 |
Net Profit (Loss) after Zakat and Tax | 15.29 | 9.29 | 64.585 | 9.69 | 57.791 |
Total Comprehensive Income | 15.29 | 9.29 | 64.585 | 9.69 | 57.791 |
All figures are in (Millions) Saudi Arabia, Riyals |
ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
---|---|---|---|
Sales/Revenue | 402.49 | 448.41 | -10.24 |
Gross Profit (Loss) | 102.35 | 120.28 | -14.906 |
Operational Profit (Loss) | 51.85 | 67.38 | -23.048 |
Net Profit (Loss) after Zakat and Tax | 31.09 | 38.3 | -18.825 |
Total Comprehensive Income | 31.09 | 38.3 | -18.825 |
Total Share Holders Equity (after Deducting Minority Equity) | 538.33 | 499.49 | 7.775 |
Profit (Loss) per Share | 1.13 | 1.39 | |
All figures are in (Millions) Saudi Arabia, Riyals |
ELEMENT LIST | EXPLANATION |
---|---|
Increase (Decrease) in Net Profit for Current Quarter Compared to the Same Quarter of the Previous Year is Attributed to | The reason for the increase in gross profit is due to the decrease in cost of sales and The reason for the increase in operating profit and in net profit is due to decrease in general and administrative expenses. |
Increase (Decrease) in Net Profit for Current Quarter Compared to the Previous Quarter is Attributed to | The reason for the increase in gross profit is due to the increase in sales and The reason for the increase in operating profit and in net profit is due to the decrease in selling and distribution expenses. |
Increase (Decrease) in Net Profit for Current Period Compared to the Similar Period of the Previous Year is Attributed to | The reason for the decrease in gross profit, operating profit and in net profit is due to the decrease in sales, in finance income and in other operating income. |
Basis of the External Auditor's Opinion | Unmodified opinion |
Reclassification of Comparison Items | comparative figures have been reclassified for presentation purposes for current period. |
Additional Information | 1- Sales for the current quarter reached 141.39 million compared to 143.26 million for the comparative quarter last year, a decrease of 1.31%. 2- Sales for the current period reached 402.49 million compared to 448.41 million for the comparative period last year, a decrease of 10.24%. 3- Total comprehensive income (excluding minority interests) for the current quarter reached 15.29 million compared to 9.29 million for the comparative quarter of the prior year, an increase of 57.79% (excluding minority interests). 4- Total comprehensive income (excluding minority interests) for the current period reached 31.19 million compared to 38.30 million for the comparative period of the prior year, a decrease of 18.83% (excluding minority interests). 5- Shareholders' equity (excluding minority interests) for the current period reached 538.33 million compared to 507.24 million at the end of the previous year, an increase of 6.13%. |
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