| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
|---|---|---|---|---|---|
| Sales/Revenue | 122.31 | 115.16 | 6.208 | 118.59 | 3.136 |
| Gross Profit (Loss) | 30.59 | 32.19 | -4.97 | 36.77 | -16.807 |
| Operational Profit (Loss) | 12.31 | 16.97 | -27.46 | 16.52 | -25.484 |
| Net Profit (Loss) after Zakat and Tax | 10.09 | 14.76 | -31.639 | 14.64 | -31.079 |
| Total Comprehensive Income | 10.09 | 14.76 | -31.639 | 14.64 | -31.079 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
|---|---|---|---|
| Sales/Revenue | 367 | 387.26 | -5.231 |
| Gross Profit (Loss) | 104.67 | 102.95 | 1.67 |
| Operational Profit (Loss) | 46.4 | 52.22 | -11.145 |
| Net Profit (Loss) after Zakat and Tax | 39.15 | 45.14 | -13.269 |
| Total Comprehensive Income | 39.15 | 45.14 | -13.269 |
| Total Share Holders Equity (after Deducting Minority Equity) | 581.11 | 553.13 | 5.058 |
| Profit (Loss) per Share | 0.78 | 1.11 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| ELEMENT LIST | EXPLANATION |
|---|---|
| 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 reason for the (decrease) in net profit is due to the increase in cost of sales and in general and administrative expenses and in selling and marketing expenses |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is | The reason for the (decrease) in net profit is due to the increase in cost of sales and in selling and marketing expenses. |
| 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 reason for the (decrease) in net profit is due to the increase in general and administrative expenses. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | NA |
| Reclassification of Comparison Items | Comparative figures are reclassified to conform with the financial statements presentation. |
| Additional Information | 1- Sales for the current quarter amounted to 122.31 million compared to 115.16 million for the same quarter in the previous year, an increase of 6.21% 2- Sales of the current period for nine months amounted to 367 million compared to 387.26 million for the same period of the previous year, a decrease of 5.23%. 3- Total comprehensive income (after excluding minority interests) during the current quarter amounted to 4.81 million, compared to 9.36 million for the same quarter of the previous year, with a decrease of 48.61%, and compared to 7.74 million for the previous quarter, with a decrease of 37.86%. Also, the total comprehensive income during the current period (After excluding minority interests) amounted to 21.36 million compared to 30.44 million for the same period of the previous year, a decrease of 29.83%. 4- Shareholders' equity (after excluding minority interests) for the current period amounted to 581.11 million compared to 553.13 million for the same period of the previous year, an increase of 5.06%. |
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