| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | -106.32 | 119.6 | - | 15.2 | - |
| Gross Profit (Loss) | -106.32 | 119.6 | - | 15.2 | - |
| Operational Profit (Loss) | -112.17 | 114.85 | - | 8.43 | - |
| Net profit (Loss) | -115.39 | 108.52 | - | 5.25 | - |
| Total Comprehensive Income | -117.14 | 107.93 | - | 4.65 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -91.12 | 241.49 | - |
| Gross Profit (Loss) | -91.12 | 241.49 | - |
| Operational Profit (Loss) | -103.74 | 227.06 | - |
| Net profit (Loss) | -110.14 | 217.24 | - |
| Total Comprehensive Income | -112.5 | 216.32 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,059.21 | 1,152.73 | -8.112 |
| Profit (Loss) per Share | -1.87 | 3.68 | |
| All figures are in (Millions) 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 (Millions) 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 revenue during the current quarter compared to the same quarter of the previous year is due to: |
• Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL)
• Decrease in profits from selling shares in associated companies.
• Decrease in the company share of associate companies' profits
• Decrease in dividends earned.
• Decrease in revenue
• Increase in financing costs.
• Increase in general and administrative expenses
in spite of:
• Decrease in the zakat expenses.
• Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL)
• Decrease in profits from selling shares in associated companies.
• Decrease in the company share of associate companies' profits
in spite of:
• Increase in dividends earned.
• Decrease in revenue
• Increase in financing costs.
in spite of:
• Decrease in general and administrative expenses
• Decrease in the zakat expenses.
• Increase in unrealized losses from financial assets at fair value through profit or loss (FVTPL)
• Decrease in profits from selling shares in associated companies.
• Decrease in the company share of associate companies' profits
• Decrease in dividends earned.
• Decrease in revenue
• Increase in financing costs.
in spite of:
• Decrease in general and administrative expenses
• Decrease in the zakat expenses.
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.