| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|
| Sales/Revenue | 219.44 | 254.13 | -13.65 | 231.43 | -5.18 |
| Gross Profit (Loss) | 26.12 | 3.7 | 605.95 | 27.7 | -5.7 |
| Operational Profit (Loss) | -7.88 | -38.39 | -79.47 | -8.04 | -1.99 |
| Net Profit (Loss) after Zakat and Tax | -12.2 | -45.87 | -73.4 | -15.94 | -23.46 |
| Total Comprehensive Income | -12.2 | -47.31 | -74.21 | -15.94 | -23.46 |
| All figures are in (Millions) Saudi Arabia, Riyals |
| Element List | Current Period | Similar period for previous year | %Change |
|---|
| Sales/Revenue | 691.14 | 824.64 | -16.19 |
| Gross Profit (Loss) | 81.68 | 91.34 | -10.57 |
| Operational Profit (Loss) | -24.68 | -38.81 | -36.41 |
| Net Profit (Loss) after Zakat and Tax | -44.65 | -65.29 | -31.61 |
| Total Comprehensive Income | -44.65 | -66.73 | -33.09 |
| Total Share Holders Equity (after Deducting Minority Equity) | 369.12 | 489.46 | -24.59 |
| Profit (Loss) per Share | -1.24 | -1.81 |
| All figures are in (Millions) Saudi Arabia, Riyals |
| Accumulated Losses | Capital | Percentage % |
|---|
| -16.01 | 360 | -4.45 |
| 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 to the same quarter of the previous year is due to the improvement in gross profit by SAR 22.4 million resulting from the enhancement in the commercial terms and operational efficiency, in addition to the inventory provision of SAR15 million booked during the third quarter of the previous year. |
The drop in administrative, and general expenses, selling and marketing expenses, and financing charges also contributed to the decrease in the loss during the current quarter compared to the same quarter of the previous year.
| 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 loss during the current quarter compared with the previous quarter is due to the decrease in operational expenses, administrative and general expenses, selling and marketing expenses, and financing charges, in addition to the increase in other operating income. |
| 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 decrease in loss during the current period compared to the similar period of the previous year was due to the improvement in the commercial terms and operational efficiency, in addition to the drop in administrative and general expenses, selling and marketing expenses, and financing charges. |
| 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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