| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
|---|---|---|---|---|---|
| Sales/Revenue | 173.44 | 194.27 | -10.722 | 169.34 | 2.421 |
| Gross Profit (Loss) | 22.87 | 26.89 | -14.949 | 25.82 | -11.425 |
| Operational Profit (Loss) | -5.17 | -3.05 | 69.508 | -0.11 | 4,599.999 |
| Net Profit (Loss) after Zakat and Tax | -13.56 | -14.91 | -9.054 | -8.95 | 51.508 |
| Total Comprehensive Income | -13.72 | -15.14 | -9.379 | -9.53 | 43.966 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
|---|---|---|---|
| Total Share Holders Equity (after Deducting Minority Equity) | 689.02 | 708.76 | -2.785 |
| Profit (Loss) per Share | -0.22 | -0.25 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| ACCUMULATED LOSSES | CAPITAL | PERCENTAGE % | |
|---|---|---|---|
| 19.7 | 600 | 3.28 | |
| 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 main reason for the decrease in net loss is the reduction in administrative, selling and marketing expenses, in addition to the decrease in financing costs. |
| 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 main reason for the increase in the net loss is the increase in the cost of sales. |
| 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 | Certain figures for the comparison period have been reclassified to conform with the presentation for the current period. |
| Additional Information | • Total revenues during the current quarter amounted to 173.44 million riyals compared to 194.27 million riyals for the same quarter of the previous year, with a decrease of (10.72) %, compared to 169.34 million riyals in the previous quarter, an increase of 2.42%• Total shareholders’ equity (after excluding minority interests) at the end of the current quarter amounted to 689.02 million riyals compared to 708.76 million riyals for the same quarter of the previous year, with a decrease of (2.78) % and compared to 702.74 million riyals at the end of the previous quarter, a decrease of (1.95) %.
• Accumulated losses amounted to 19.70 million riyals, which represents 3.28% of the capital. |