| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 231.43 | 251 | -7.8 | 240.27 | -3.68 |
| Gross Profit (Loss) | 27.7 | 31.59 | -12.31 | 27.86 | -0.57 |
| Operational Profit (Loss) | -8.04 | -12.89 | -37.63 | -8.75 | -8.11 |
| Net Profit (Loss) after Zakat and Tax | -15.94 | -20.53 | -22.36 | -16.52 | -3.51 |
| Total Comprehensive Income | -15.94 | -20.53 | -22.36 | -16.52 | -3.51 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 471.7 | 570.5 | -17.32 |
| Gross Profit (Loss) | 55.56 | 87.64 | -36.6 |
| Operational Profit (Loss) | -16.79 | -0.43 | 3,804.65 |
| Net Profit (Loss) after Zakat and Tax | -32.45 | -19.42 | 67.09 |
| Total Comprehensive Income | -32.45 | -19.42 | 67.09 |
| Total Share Holders Equity (after Deducting Minority Equity) | 381.32 | 536.77 | -28.96 |
| Profit (Loss) per Share | -0.9 | -0.54 | |
| 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 the decrease in loss during the current quarter compared with the same quarter of the previous year was due to the decrease in operating expenses, general and administrative expenses, and selling & marketing 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 for the decrease in the loss during the current quarter compared to the previous quarter was due to the decrease in general and administrative expenses 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 for the increase in loss during the current period was mainly due to the drop in sales of 17% compared with the same period of the previous year. |
| 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 | None |
| Reclassification of Comparison Items | Comparative period figures have been reclassified to conform with current period classification numbers |
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