| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 6,441,167 | 10,094,117 | -36.188 | -22,308,139 | - |
| Gross Profit (Loss) | 6,441,167 | -8,910,483 | - | -22,308,139 | - |
| Operational Profit (Loss) | 3,442,647 | -12,949,691 | - | -23,771,934 | - |
| Net profit (Loss) | 1,638,878 | -14,391,772 | - | -25,797,930 | - |
| Total Comprehensive Income | 1,638,878 | -35,974,954 | - | -25,797,930 | - |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -9,120,076 | 10,589,671 | - |
| Gross Profit (Loss) | -9,120,076 | -8,414,929 | 8.379 |
| Operational Profit (Loss) | -16,459,960 | -15,170,180 | 8.502 |
| Net profit (Loss) | -22,078,546 | -17,005,564 | 29.831 |
| Total Comprehensive Income | -22,078,546 | -54,067,466 | -59.164 |
| Total Shareholders Equity (after Deducting Minority Equity) | 321,390,775 | 379,943,866 | -15.41 |
| Profit (Loss) per Share | -1.47 | -1.13 | |
| 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 | - | - | |
| 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 reason for the decrease in revenues during the current quarter compared to the same quarter of the previous year is due to the following reasons: |
• a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio.
• a Decrease in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks).
• An increase in revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio.
• A decrease in operating expenses during current quarter.
in spite of:
• a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio.
• a Decrease in our share of revenues during the current quarter, resulting from investment in associate companies (Arab Company for Tanks).
• An increase in revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio.
• An increase in dividend distributions during the current quarter, resulting from investments in stocks market within the company-owned portfolio.
• An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks).
• An increase in revenues during the current quarter, resulting from the revaluation of the company-owned investment portfolio.
• An increase in dividend distributions during the current quarter, resulting from investments in stocks market within the company-owned portfolio.
• An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks).
in spite of:
• An increase in operating expense during the current quarter.
• a Decrease in revenues from dividend distributions during the current quarter, resulting from investments in the stock market within the company-owned investment portfolio.
in spite of:
• Decrease in unrealized losses during the current period, resulting from investments in stocks within the company-owned investment portfolio.
• An increase in our share of profit during the current quarter, resulting from investment in associate companies (Arab Company for Tanks).
• An increase in operating expense during the current period.
• An increase in zakat provision during the current period.
in spite of:
• Decrease in unrealized losses during the current period, resulting from investments in stocks within the company-owned investment portfolio.
• An increase in our share of revenues during the current quarter, resulting from investment profits in associate companies (Arab Company for Tanks).
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.