| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 215.9 | 198.2 | 8.93 | 218.6 | -1.24 |
| Gross Profit (Loss) | 34.2 | 7.2 | 375 | 35.3 | -3.12 |
| Operational Profit (Loss) | 18 | -8.2 | - | 17 | 5.88 |
| Net Profit (Loss) after Zakat and Tax | 12.4 | -11.8 | - | 12.4 | - |
| Total Comprehensive Income | 12.4 | -11.8 | - | 12.4 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 434.5 | 385.7 | 12.65 |
| Gross Profit (Loss) | 69.5 | 21.4 | 224.77 |
| Operational Profit (Loss) | 35 | -4.3 | - |
| Net Profit (Loss) after Zakat and Tax | 24.9 | -11.8 | - |
| Total Comprehensive Income | 24.9 | -11.8 | - |
| Total Share Holders Equity (after Deducting Minority Equity) | 353.2 | 326.6 | 8.14 |
| Profit (Loss) per Share | 0.62 | -0.29 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Accumulated Losses | Capital | Percentage % | |
|---|---|---|---|
| 78.2 | 400 | 19.55 | |
| 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 achieving net profit during current quarter compared to net loss during similar quarter of last year is due to the increase in sales volume and gross margin during current quarter. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is | The net profit during current quarter is almost similar to the net profit during last quarter |
| 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 achieving net profit during current period compared to net loss during similar period of last year is due to the increase in sales volume and gross margin during current period. |
| 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 | N/A |
| Reclassification of Comparison Items | Certain comparative figures have been re-classified to conform to the presentation of the current period. |
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