| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 101,298 | 108,051 | -6.25 | 143,683 | -29.5 |
| Gross Profit (Loss) | 25,461 | 30,802 | -17.34 | 45,319 | -43.82 |
| Operational Profit (Loss) | 13,923 | 16,705 | -16.65 | 35,215 | -60.46 |
| Net Profit (Loss) after Zakat and Tax | 7,364 | 13,258 | -44.46 | 28,981 | -74.59 |
| Total Comprehensive Income | 7,364 | 13,258 | -44.46 | 28,981 | -74.59 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 244,980 | 247,916 | -1.18 |
| Gross Profit (Loss) | 70,779 | 69,112 | 2.41 |
| Operational Profit (Loss) | 49,137 | 42,832 | 14.72 |
| Net Profit (Loss) after Zakat and Tax | 36,344 | 36,543 | -0.54 |
| Total Comprehensive Income | 36,344 | 36,543 | -0.54 |
| Total Share Holders Equity (after Deducting Minority Equity) | 1,987,150 | 1,959,866 | 1.39 |
| Profit (Loss) per Share | 0.21 | 0.21 | |
| All figures are in (Thousands) 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 of the decrease in the net profit during the current quarter compared to the same quarter of the last year is a decline in sales, an increase in financing cost, despite the decrease in selling and distribution expenses. |
| 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 reason of the decrease in the net profit during the current quarter compared to the previous quarter of the current year is a decline in sales due to Ramadan season and Eid Al Fitr and Eid Adha holidays, in addition to an increase in general and administrative expense and financing cost. |
| 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 of the minor decrease in the net profit during the current period compared to the same period of the last year is an increase in financing cost, which was offset by a decrease in selling and distribution expenses and a decrease in 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 | Unmodified opinion |
| Reclassification of Comparison Items | None |
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