| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 536,985,130 | 441,511,675 | 21.624 | 599,285,124 | -10.395 |
| Gross Profit (Loss) | 199,738,959 | 165,759,154 | 20.499 | 249,390,235 | -19.909 |
| Operational Profit (Loss) | 63,769,429 | 43,270,268 | 47.374 | 107,426,446 | -40.638 |
| Net Profit (Loss) after Zakat and Tax | 54,599,836 | 24,223,085 | 125.404 | 50,605,768 | 7.892 |
| Total Comprehensive Income | 48,500,974 | 24,621,155 | 96.989 | 38,024,819 | 27.55 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,136,270,254 | 951,021,347 | 19.478 |
| Gross Profit (Loss) | 449,129,194 | 372,925,558 | 20.434 |
| Operational Profit (Loss) | 171,195,875 | 106,317,749 | 61.022 |
| Net Profit (Loss) after Zakat and Tax | 105,205,604 | 58,316,688 | 80.403 |
| Total Comprehensive Income | 86,525,793 | 48,261,932 | 79.283 |
| Total Share Holders Equity (after Deducting Minority Equity) | 1,352,372,354 | 1,257,449,426 | 7.548 |
| Profit (Loss) per Share | 1.32 | 0.73 | |
| All figures are in (Actual) 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 | Net profit increases in general due to: |
1. Increase in sales in all sectors
2. Increase in other income in the following sectors:
a. Pharmaceuticals sector
b. Power and steel sector
c. Specialty chemical sector
While noting that there is increase in Selling and Distribution expenses in the Specialty chemicals sector and General and administration expenses in Pharmaceuticals and Other sectors.
1. Decrease in other expenses in the following sectors:
a. Pharmaceuticals sector
b. Specialty chemical sector
c. Power and steel sector
2. Decrease in provision for impairment for financial assets expense in the following sectors:
a. Specialty chemical sector
b. Pharmaceuticals sector
3. Decrease in General and administration expenses in Specialty chemical sector and other sector
While noting that there is drop in sales and Gross profit in pharmaceuticals and specialty chemical sectors.
1. Increase in sales in all sectors.
2. Decrease in Selling and Distribution expenses in the following sectors:
a) Pharmaceuticals sector
b) Power and steel sector
While noting that there is increase in other expenses in the Pharmaceuticals sector and provision for impairment of financial assets expense for Specialty Chemicals sector.
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